Civic Intelligence

Bethlehem Housing Inc

990 • Fiscal year 2021 • EIN 59-3572175

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileN/A
1213 16th Street NorthSt Petersburg, FL 33705

(727) 819-2861

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,527

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,424,716

Down $59,937 (-2.4%) from 2020

Net Assets

Down

$1,897,877

Down $84,320 (-4.3%) from 2020

Liabilities

Up

$526,839

Up $24,383 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$417,343

Down $3,805 (-0.9%) from 2020

Expenses

Up

$501,663

Up $11,979 (+2.4%) from 2020

Net Income

Down

-$84,320

Down $15,784 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$2,424,716
Liabilities$526,839
Net Assets$1,897,877
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$417,343
Expenses$501,663
Net Income-$84,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$417,343
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$2,177,917$2,112,194▼ $65,723
Savings and Temporary Cash Investments$255,248$267,274▲ $12,026
Cash and Non-Interest-Bearing Accounts$32,855$28,450▼ $4,405
Prepaid Expenses and Deferred Charges$18,031$10,432▼ $7,599
Accounts Receivable$602$6,366▲ $5,764
Total Assets$2,484,653$2,424,716▼ $59,937
Liabilities
Other Liabilities$483,896$499,369▲ $15,473
Accounts Payable and Accrued Expenses$17,379$25,552▲ $8,173
Deferred Revenue$1,181$1,918▲ $737
Total Liabilities$502,456$526,839▲ $24,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,616,500$3,616,500→ $0
Net Assets Without Donor Restrictions$-1,634,303$-1,718,623▼ $84,320
Total Net Assets Fund Balance$1,982,197$1,897,877▼ $84,320
Total Liabilities and Net Assets / Fund Balance$2,484,653$2,424,716▼ $59,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,528$2,073,645$3,920,173
Land$250,000-$250,000
Equipment$15,666$27,008$42,674
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$107,527$107,527

Board Members and Trustees

NameTitle
Rev James T RuhlinPresident
Rev Daniel KayajanMember
Rev Emery LongangaMember
Rev Gregg TottleMember
Rev Wayne GenereuxMember
Rita GordonSecretary
Frank V MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,949
Program Service Revenue
$168,746
Investment Income
$26
Other Revenue
$2,622
Change in Net Assets
$-84,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,343
Total Revenue per Audited Statements
$417,343
Total Revenue per Form 990
$417,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,771
Salaries, Compensation, and Employee Benefits$144,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,664--$116,664
Other Salaries and Wages$109,055--$109,055
Occupancy$97,118--$97,118
Insurance$45,822--$45,822
Fees for Services Management-$43,313-$43,313
Other Employee Benefits$17,703--$17,703
Fees for Services Accounting-$15,153-$15,153
Interest$13,868--$13,868
Pension Plan Contributions$9,890--$9,890
Office Expenses$9,353--$9,353
Payroll Taxes$8,244--$8,244
Fees for Services Legal-$2,760-$2,760
Other Expenses$1,684--$1,684
Conferences and Meetings-$1,232-$1,232
Information Technology$1,185--$1,185
Total Functional Expenses$439,205$62,458$0$501,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,663
Total Expenses per Audited Statements$501,663
Total Expenses per Form 990$501,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Sponsor$480,815
Tenant Security Deposits$18,554
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This hud subsidized apartment complex is managed by catholic charities community development corporation, 1213 16th st. N., st. Petersburg, fl 33705.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“This organization does not have a ceo or executive director. No individual management official received any compensation from this organization.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“This organization has its governing documents, conflict of interest policy, and financial statement available for public inspection at the management agent above.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Housing Inc
EIN
59-3572175
Phone
7278192861
Address
1213 16TH STREET NORTH, ST PETERSBURG, FL 33705
Doing Business As
Bethlehem Housing

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278192861
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
Raw XML AppendixShowing 400 of 487 raw XML fields

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/PrepaidExpensesDefrdChargesGrp/EOYAmt010432
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0342676
IRS990/PYOtherRevenueAmt02753
IRS990/PYProgramServiceRevenueAmt0165033
IRS990/PYRevenuesLessExpensesAmt0-68536
IRS990/PYSalariesCompEmpBnftPaidAmt0147008
IRS990/PYTotalExpensesAmt0489684
IRS990/PYTotalRevenueAmt0421148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01265786
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265786
IRS990ScheduleA/TotalSupportAmt01266087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02073645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03920173
IRS990ScheduleD/EquipmentGrp/BookValueAmt015666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042674
IRS990ScheduleD/ExpensesSubtotalAmt0501663
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0480815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0417343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112194
IRS990ScheduleD/TotalExpensesPerForm990Amt0501663
IRS990ScheduleD/TotalLiabilityAmt0499369
IRS990ScheduleD/TotalRevenuePerForm990Amt0417343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, 1213 16TH ST. N., ST. PETERSBURG, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR. NO INDIVIDUAL MANAGEMENT OFFICIAL RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01213 16TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050927
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231306
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,716
Liabilities
$526,839
Net assets
$1,897,877
Revenue
$417,343
Expenses
$501,663
Net income
-$84,320
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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