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← CHRIST THE KING HOUSING II INC 821 S DALE MABRY

Form 990 for tax year 2023

Filed by CHRIST THE KING HOUSING II INC 821 S DALE MABRY.

Totals

Total revenue
$1,440,593
Total expenses
$2,468,591
Contributions and grants received
$896,735
Grants paid
$0
Program service revenue
$217,725
Investment income
$54,592
Other revenue
$271,541
Total assets, end of year
$2,346,827
Total liabilities, end of year
$7,290,312
Net assets or fund balances, end of year
-$4,943,485
Program services expenses (Part IX)
$2,380,657
Management and general expenses
$87,934
Fundraising expenses
$0
Program service expenses (Part III)
$2,380,657

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $896,735

  • 2a · Program service revenue: RESIDENT RENT

    total $217,725 · related or exempt $217,725

  • 3 · Investment income

    total $54,592 · related or exempt $54,592

  • 11a · Other revenue: INSURANCE PROCEEDS AND MISC.

    total $266,764 · related or exempt $266,764

  • 11b · Other revenue: LAUNDRY/VENDING INCOME

    total $4,357 · related or exempt $4,357

  • 11c · Other revenue: MISCELLANEOUS

    total $420 · related or exempt $420

  • 11e · Other revenue, total

    $271,541

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,816 · program services $189,816

  • 8 · Pension plan contributions

    total $10,959 · program services $10,959

  • 9 · Other employee benefits

    total $36,137 · program services $36,137

  • 10 · Payroll taxes

    total $11,939 · program services $11,939

  • 11a · Fees: management

    total $64,274 · management and general $64,274

  • 11b · Fees: legal

    total $3,150 · management and general $3,150

  • 11c · Fees: accounting

    total $18,223 · management and general $18,223

  • 13 · Office expenses

    total $18,573 · program services $18,573

  • 16 · Occupancy

    total $369,884 · program services $369,884

  • 19 · Conferences, conventions and meetings

    total $2,287 · management and general $2,287

  • 20 · Interest

    total $186,728 · program services $186,728

  • 22 · Depreciation, depletion and amortization

    total $140,835 · program services $140,835

  • 23 · Insurance

    total $94,320 · program services $94,320

  • 24a · Other expenses: RELEASE OF REPAIR RESERVE

    total $1,000,000 · program services $1,000,000

  • 24b · Other expenses: REPAIRS

    total $308,745 · program services $308,745

  • 24c · Other expenses: MISC TAXES LICENSES & PER

    total $8,168 · program services $8,168

  • 24d · Other expenses: RESIDUAL RECEIPTS RECAP

    total $3,110 · program services $3,110

  • 24e · All other expenses

    total $1,443 · program services $1,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,039 · end of year $143,203

  • 2 · Savings and temporary cash investments

    beginning of year $1,974,344 · end of year $718,955

  • 4 · Accounts receivable

    beginning of year $4,201 · end of year $6,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,395 · end of year $67,813

  • 10a · Land, buildings and equipment: cost or other basis

    $4,667,666

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,257,556

  • 10c · Land, buildings and equipment, net

    beginning of year $1,502,667 · end of year $1,410,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,493 · end of year $51,549

  • 19 · Deferred revenue

    beginning of year $1,713 · end of year $1,206

  • 24 · Unsecured notes and loans payable

    beginning of year $7,293,539 · end of year $7,149,104

  • 25 · Other liabilities

    beginning of year $84,388 · end of year $88,453

  • 27 · Net assets without donor restrictions

    beginning of year -$3,915,487 · end of year -$4,943,485

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.

  • TO PROVIDE 84 WELL MAINTAINED APARTMENT UNITS FOR THE ELDERLY AND/OR DISABLED WITH LOW INCOME HOUSING THROUGH HUD'S ASSISTED HOUSING PROGRAM.

    Expenses $2,380,657 · Revenue $217,725

As filed on the 2023 return.

Listed in Part VII

  • Rev Edwin Palka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Rogers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • James Wayne

    TREASURER

    Total calculated
    $91,331
    From this org
    $0
    From related orgs
    $87,541
    Other
    $3,790
    Hours/week
    1 + 40 related

  • Rev Emery Longanga

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev James Rublin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Wayne Genereux

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Michael Carruthers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202431249349302523

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