Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,681,999
Down $141,178 (-3.7%) from 2013
Net Assets
Down$3,640,775
Down $143,701 (-3.8%) from 2013
Liabilities
Up$41,224
Up $2,523 (+6.5%) from 2013
Revenue
$461,771
No earlier filing loaded for comparison.
Expenses
Up$605,472
Up $20,980 (+3.6%) from 2013
Net Income
-$143,701
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,492,024 | $3,380,030 | ▼ $111,994 |
| Savings and Temporary Cash Investments | $264,166 | $214,254 | ▼ $49,912 |
| Prepaid Expenses and Deferred Charges | $58,475 | $58,882 | ▲ $407 |
| Accounts Receivable | $1,068 | $26,212 | ▲ $25,144 |
| Cash and Non-Interest-Bearing Accounts | $6,444 | $1,621 | ▼ $4,823 |
| Total Assets | $3,823,177 | $3,681,999 | ▼ $141,178 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,391 | $21,433 | ▲ $2,042 |
| Other Liabilities | $19,310 | $19,414 | ▲ $104 |
| Deferred Revenue | - | $377 | - |
| Total Liabilities | $38,701 | $41,224 | ▲ $2,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,784,476 | $3,640,775 | ▼ $143,701 |
| Total Net Assets Fund Balance | $3,784,476 | $3,640,775 | ▼ $143,701 |
| Total Liabilities and Net Assets / Fund Balance | $3,823,177 | $3,681,999 | ▼ $141,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,951,915 | $1,338,962 | $4,290,877 |
| Land | $416,454 | - | $416,454 |
| Equipment | $11,661 | $77,555 | $89,216 |
| Other Assets Org | $1,000 | - | - |
| Name | Title |
|---|---|
| Rev Wayne C Genereux | President |
| Barbara Arnold | Director |
| Lynne Lester | Director |
| Marilyn Cisek | Director |
| Carole a Huff | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $465,693 |
| Salaries, Compensation, and Employee Benefits | $139,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,161 | $0 | $0 | $124,161 |
| Depreciation Depletion | $119,842 | $0 | $0 | $119,842 |
| Insurance | $88,220 | $0 | $0 | $88,220 |
| Fees for Services Management | $0 | $44,982 | $0 | $44,982 |
| Office Expenses | $19,055 | $0 | $0 | $19,055 |
| Payroll Taxes | $9,175 | $0 | $0 | $9,175 |
| Fees for Services Accounting | $0 | $7,100 | $0 | $7,100 |
| Other Employee Benefits | $6,443 | $0 | $0 | $6,443 |
| Fees for Services Legal | $0 | $2,580 | $0 | $2,580 |
| Conferences and Meetings | $1,794 | $0 | $0 | $1,794 |
| Occupancy | $910 | $0 | $0 | $910 |
| Advertising | $672 | $0 | $0 | $672 |
| Other Expenses | $211 | $0 | $0 | $211 |
| Total Functional Expenses | $550,810 | $54,662 | $0 | $605,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits With Accrued Interest | $19,414 |
“The 990 is reviewed by the board before it is filed.”
“The organization has its governing documents, conflict”
“of interest policy, and financial statements available”
“for public inspection at its management agent.”
“The board annually polls each voting member for”
“compliance with its conflict of interest policy.”
“The board reviews and approves the annual budget which”
“contains detailed salaries. No officer or director”
“received any compensation from this organization.”
“This HUD subsidized and regulated apartment complex”
“is managed by SPM,LLC, 1103 R. Arrington Jr. Blvd S,”
“Birmingham, AL 35205.”
“Part V, Lines 1 and 2 - Zero is reported even though”
“salaries are shown in expenses because W-2's and 1099's”
“are filed under the management company's Federal ID#.”
“The board approves the annual budget which includes”
“detailed salaries.”
“Services coordinator expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Rex Snyder |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059331020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1103 R Arrington Jr Blvd South |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 703 |
| IRS990/CYOtherExpensesAmt | 0 | 465693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139779 |
| IRS990/CYTotalExpensesAmt | 0 | 605472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119842 |
| IRS990/Desc | 0 | 76 AFFORDABLE APARTMENTS FOR LOW-INCOME ELDERLY PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2580 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 44982 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV WAYNE C GENEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE A HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN CISEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE LESTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 269421 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 461771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1416517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3492024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3380030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4796547 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a HUD subsidized and regulated |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3784476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3640775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6443 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING/EQUIMT MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Services coordinator expense |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58882 |
| IRS990/PrincipalOfficerNm | 0 | MSGR ANTON DECHERING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Coin laundry and misc |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 798 |
| IRS990/PYOtherExpensesAmt | 0 | 457506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126986 |
| IRS990/PYTotalExpensesAmt | 0 | 584492 |
| IRS990/PYTotalRevenueAmt | 0 | 450551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 192350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 264166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1301789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 960299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1301789 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1301789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1306109 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2951915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1338962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4290877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 416454 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 416454 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3380030 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19414 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the board before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has its governing documents, conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of interest policy, and financial statements available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | for public inspection at its management agent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board annually polls each voting member for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | compliance with its conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board reviews and approves the annual budget which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | contains detailed salaries. No officer or director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | received any compensation from this organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | This HUD subsidized and regulated apartment complex |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | is managed by SPM,LLC, 1103 R. Arrington Jr. Blvd S, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Birmingham, AL 35205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Part V, Lines 1 and 2 - Zero is reported even though |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | salaries are shown in expenses because W-2's and 1099's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | are filed under the management company's Federal ID#. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The board approves the annual budget which includes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | detailed salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SERVICES COORDINATOR EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24f |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Catholic Diocese of St Petersburg FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Blessed Trinity Catholic Church |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 591856499 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6363 9th Ave N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1600 54th Ave S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | St petersburg |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | St Petersburg |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 33705 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3681999 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3681999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 605472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3784476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3640775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461771 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.