Civic Intelligence

Bethlehem Housing Inc

990 • Fiscal year 2019 • EIN 59-3572175

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileN/A
8010 State Road 52Hudson, FL 34667

(727) 819-2861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,546,433

Down $26,662 (-1.0%) from 2018

Net Assets

Down

$2,050,733

Down $46,407 (-2.2%) from 2018

Liabilities

Up

$495,700

Up $19,745 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$433,141

Up $9,398 (+2.2%) from 2018

Expenses

Down

$479,548

Down $2,675 (-0.6%) from 2018

Net Income

Up

-$46,407

Up $12,073 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,010,758Liabilities 2012: $418,289Net Assets 2012: $2,592,4692012Assets 2013: $2,946,766Liabilities 2013: $433,953Net Assets 2013: $2,512,8132013Assets 2014: $2,864,674Liabilities 2014: $427,729Net Assets 2014: $2,436,9452014Assets 2015: $2,797,001Liabilities 2015: $442,505Net Assets 2015: $2,354,4962015Assets 2016: $2,699,850Liabilities 2016: $448,371Net Assets 2016: $2,251,4792016Assets 2017: $2,615,138Liabilities 2017: $459,518Net Assets 2017: $2,155,6202017Assets 2018: $2,573,095Liabilities 2018: $475,955Net Assets 2018: $2,097,1402018Assets 2019: $2,546,433Liabilities 2019: $495,700Net Assets 2019: $2,050,7332019Assets 2020: $2,484,653Liabilities 2020: $502,456Net Assets 2020: $1,982,1972020Assets 2021: $2,424,716Liabilities 2021: $526,839Net Assets 2021: $1,897,8772021Assets 2022: $2,386,188Liabilities 2022: $561,078Net Assets 2022: $1,825,1102022Assets 2023: $2,328,623Liabilities 2023: $560,998Net Assets 2023: $1,767,6252023Assets 2024: $2,307,936Liabilities 2024: $589,435Net Assets 2024: $1,718,5012024Assets 2025: $2,327,037Liabilities 2025: $675,034Net Assets 2025: $1,652,0032025

Highlighted filing

2019

Assets$2,546,433
Liabilities$495,700
Net Assets$2,050,733
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $447,4132012Expenses 2013: $454,0632013Revenue 2014: $379,543Expenses 2014: $455,411Net Income 2014: -$75,8682014Revenue 2015: $390,479Expenses 2015: $472,928Net Income 2015: -$82,4492015Revenue 2016: $385,316Expenses 2016: $488,333Net Income 2016: -$103,0172016Revenue 2017: $389,866Expenses 2017: $488,737Net Income 2017: -$98,8712017Revenue 2018: $423,743Expenses 2018: $482,223Net Income 2018: -$58,4802018Revenue 2019: $433,141Expenses 2019: $479,548Net Income 2019: -$46,4072019Revenue 2020: $421,148Expenses 2020: $489,684Net Income 2020: -$68,5362020Revenue 2021: $417,343Expenses 2021: $501,663Net Income 2021: -$84,3202021Revenue 2022: $450,197Expenses 2022: $522,964Net Income 2022: -$72,7672022Revenue 2023: $472,660Expenses 2023: $530,145Net Income 2023: -$57,4852023Revenue 2024: $510,455Expenses 2024: $559,579Net Income 2024: -$49,1242024Revenue 2025: $654,917Expenses 2025: $721,415Net Income 2025: -$66,4982025

Highlighted filing

2019

Revenue$433,141
Expenses$479,548
Net Income-$46,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$433,141
Mission and Program Overview

Mission

We are a HUD subsidized and regulated

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,366,220$2,279,229▼ $86,991
Savings and Temporary Cash Investments$172,213$227,125▲ $54,912
Cash and Non-Interest-Bearing Accounts$13,391$18,556▲ $5,165
Prepaid Expenses and Deferred Charges$17,372$16,565▼ $807
Accounts Receivable$3,899$4,958▲ $1,059
Receivables From Officers Etc$0$0→ $0
Total Assets$2,573,095$2,546,433▼ $26,662
Liabilities
Other Liabilities$456,158$469,466▲ $13,308
Accounts Payable and Accrued Expenses$19,526$25,818▲ $6,292
Deferred Revenue$271$416▲ $145
Total Liabilities$475,955$495,700▲ $19,745
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,140$2,050,733▼ $46,407
Total Net Assets Fund Balance$2,097,140$2,050,733▼ $46,407
Total Liabilities and Net Assets / Fund Balance$2,573,095$2,546,433▼ $26,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,808$1,855,552$3,872,360
Land$250,000-$250,000
Equipment$12,421$10,000$22,421
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev James T RuhlinPresident
Frank V MurphyVice President
Rev Daniel KayajanMember
Rev Emery LongangaMember
Rev Gregg TottleMember
Rev Wayne GenereuxMember
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,854
Program Service Revenue
$165,186
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-46,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,141
Total Revenue per Audited Statements
$433,141
Total Revenue per Form 990
$433,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,281
Salaries, Compensation, and Employee Benefits$137,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,132$0$0$114,132
Other Salaries and Wages$101,983$0$0$101,983
Insurance$60,100$0$0$60,100
Fees for Services Management$0$45,202$0$45,202
Other Employee Benefits$18,825$0$0$18,825
Interest$13,866$0$0$13,866
Office Expenses$12,276$0$0$12,276
Pension Plan Contributions$8,526$0$0$8,526
Payroll Taxes$7,933$0$0$7,933
Other Expenses$6,907$0$0$6,907
Fees for Services Accounting$0$6,056$0$6,056
Conferences and Meetings$2,949$0$0$2,949
Fees for Services Legal$0$2,580$0$2,580
Travel$1,062$0$0$1,062
Total Functional Expenses$417,710$61,838$0$479,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,548
Total Expenses per Audited Statements$479,548
Total Expenses per Form 990$479,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Note Payable to Sponsor$453,083
Tenant Security Deposits$16,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Bethlehem Housing Inc
EIN
59-3572175
Phone
7278192861
Address
8010 STATE ROAD 52, HUDSON, FL 34667
Doing Business As
Bethlehem Housing

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7278192861
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Ruhlin
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board Treasurer before it is filed.”

Pt VI, Line 12C

“The board of directors annually polls each voting member for compliance with its conflict of interest policy.”

Pt VI, Line 15B

“No officer or director received any compensation from this organization during the fiscal year.”

Pt VI, Line 3

“This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St, Petersburg, FL 33705.”

Pt VI, Line 19

“This organization has its governing documents, conflict of interest policy, and financial statements avaialable for public inspection at the mamangement agent above.”

Pt VI, Line 15A

“This organization does not have a CEO or Executive Director. No individual managment official received any compensation from this organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0342605
IRS990/PYProgramServiceRevenueAmt0155726
IRS990/PYRevenuesLessExpensesAmt0-58480
IRS990/PYSalariesCompEmpBnftPaidAmt0139618
IRS990/PYTotalExpensesAmt0482223
IRS990/PYTotalRevenueAmt0423743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01223119
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223119
IRS990ScheduleA/TotalSupportAmt01223313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02016808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872360
IRS990ScheduleD/EquipmentGrp/BookValueAmt012421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022421
IRS990ScheduleD/ExpensesSubtotalAmt0479548
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0433141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02279229
IRS990ScheduleD/TotalExpensesPerForm990Amt0479548
IRS990ScheduleD/TotalLiabilityAmt0469466
IRS990ScheduleD/TotalRevenuePerForm990Amt0433141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors annually polls each voting member for compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or director received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St, Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has its governing documents, conflict of interest policy, and financial statements avaialable for public inspection at the mamangement agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization does not have a CEO or Executive Director. No individual managment official received any compensation from this organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Charities Community Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Catholic Charities Diocese of St Petersburg Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Catholic Mutual Relief Society of America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470400508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310843 Old Mill Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Saint Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Omaha
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,433
Liabilities
$495,700
Net assets
$2,050,733
Revenue
$433,141
Expenses
$479,548
Net income
-$46,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.65$0.72$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$0.51$0.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.56$1.77$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.53$1.90$0.42$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.50$1.98$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.50$2.05$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.48$2.10$0.42$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.44$2.35$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.44$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.42$2.59$0.45