2024-04-04T12:30:56-05:00 2023-06-30 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2022-07-01 591678391 MONSIGNOR BISHOP MANOR INC MONS 7275781174 815 BORDERS CIRCLE 144 ORLANDO FL 32808 GARY Q TESTER PRESIDENT 7275781174 2024-04-04 1 GARY TESTER 999009999 1 STEVEN F DAVIS P00447571 4074347900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY Q TESTER 815 BORDERS CIRCLE 144 ORLANDO FL 32808 1085522 0 X N/A X 1974 FL PROVIDING RESIDENTIAL RENTAL HOUSING TO LOWER AND MODERATE INCOME INCOME FAMILIES. 8 8 5 0 0 0 105675 0 1020500 1049542 15530 16254 27783 19726 1169488 1085522 0 0 0 0 135767 232563 0 0 0 727392 1022663 863159 1255226 306329 -169704 2767454 2720884 122967 246101 2644487 2474783 MONSIGNOR BISHOP MANOR, INC. PROVIDES HOUSING FOR LOWER AND MODERATE INCOME FAMILIES PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 1132370 1085522 TO PROVIDE RESIDENTIAL RENTAL HOUSING FOR LOWER AND MODERATE INCOME FAMILIES. 1132370 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 5 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X JOSEPH RAMIREZ 4076581818 1819 N SEMORAN BLVD ORLANDO FL 32807 RICK ASTA CHAIR 2.00 X X 0 0 0 PEDRO LEON VICE CHAIR 2.00 X X 0 0 0 JEFF HARTNETT SECRETARY 2.00 X X 0 0 0 KIMBERLEE RILEY TREASURER 2.00 X X 0 0 0 KRISTOPHER CRUZADA MEMBER 1.00 X 0 0 0 FR JOHN BOSCO MAISON MEMBER 1.00 X 0 0 0 DEACON JOSEPH BELLISSIMO MEMBER 1.00 X 0 0 0 DCN RICHARD D FERRIS MEMBER 1.00 X 0 0 0 ARLENE MCNAMEE MEMBER 1.00 X 0 0 0 SCOTT MOSCRIP MEMBER 1.00 X 0 0 0 BRENDA REDDOUT MEMBER 1.00 X 0 0 0 SCOTT FERGERSON EX-OFFICIO 1.00 X 0 0 0 GARY TESTER EX-OFFICIO/PRESIDENT 1.00 39.00 X 0 163158 0 JOSEPH RAMIREZ EX-OFFICIO/CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 123800 0 0 286958 0 0 0 1 0 0 RENT REVENUE 531110 1242674 1242674 VACANCY LOSS 531110 -193132 -193132 1049542 16254 16254 MISCELLANEOUS REVENUE 531110 18318 18318 LAUNDRY & VENDING 531110 1408 1408 19726 1085522 1085522 0 0 177218 177218 7988 7988 33992 33992 13365 13365 122856 122856 2446 2446 52960 52960 6981 6981 1815 1815 59953 59953 129521 129521 REPAIRS & MAINTENANCE 336150 336150 UTILITIES 170542 170542 SECURITY 52322 52322 BAD DEBTS 35468 35468 51649 51649 1255226 1132370 122856 0 1755333 987451 23892 55437 93060 115362 4373844 2951843 795290 1422001 99879 140633 2767454 2720884 52370 185159 70597 60942 122967 246101 X 2644487 2474783 2644487 2474783 2767454 2720884 -169704 0 X 0 1 X 1 0 X 18183 336415 105675 0 460273 958658 958658 967717 1020500 1049542 4955075 958658 976841 1304132 1126175 1049542 5415348 0 0 0 5415348 7802 12680 12503 15530 16254 64769 7802 12680 12503 15530 16254 64769 27783 19726 47509 966460 989521 1316635 1169488 1085522 5527626 0.97970 0.98530 0.01170 0.00950 X 153349 153349 3094358 2409562 684796 548371 348788 199583 577766 193493 384273 1422001 CASH - TENANT SECURITY DEPOSIT 58319 DUE FROM RELATED PARTY 82314 140633 SECURITY DEPOSIT 60942 60942 X 1069268 0 1069268 16254 16254 1085522 1255226 0 1255226 0 1255226 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: NON OPERATING, INTEREST INCOME 16,254. 0 0 0 0 0 0 0 0 0 GARY TESTER EX-OFFICIO/PRESIDENT 0 163158 0 0 0 0 0 0 0 0 0 163158 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IN ITS ENTIRETY IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 NORTH SEMORAN BLVD ORLANDO FL 32807 591214353 PROVIDE SOCIAL SERVICES TO PEOPLE IN NEED FL 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 CATHOLIC CHARITIES OF CENTRAL FLORIDA INC D 5051 FAIR VALUE CATHOLIC CHARITIES OF CENTRAL FLORIDA INC M FAIR VALUE CATHOLIC CHARITIES OF CENTRAL FLORIDA INC P 166056 FAIR VALUE