2025-08-07T12:47:41-04:00 2024-09-30 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1345 STARKVILLE MS 39760 990 2023-10-01 591842385 CATHEDRAL COURT INC CATH 9048071203 4250 LAKESIDE DRIVE SUITE 300 JACKSONVILLE FL 33210 LEE E WILSON CFO 9048071203 2025-08-05 true true S KEITH WINFIELD CPA P00245943 6623239071 2025-08-07 2023 2025-03-06 01:10:19Z TERESA K BARTON 4250 LAKESIDE DRIVE JACKSONVILLE FL 32210 233473 false X CATHEDRALRESIDENCES.NET X 1978 FL ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 10 10 0 0 0 208570 226364 3034 4704 1451 2405 213055 233473 0 0 26159 20066 0 0 161415 158636 187574 178702 25481 54771 921593 945287 86909 55832 834684 889455 X ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. false false 167164 226364 CATHEDRAL COURT PROVIDES ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES (16 UNITS) AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 167164 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true X 0 0 0 false false false false false false false false X 10 10 false true false false true true false true true false false false true true true true true true true false X LEE E WILSON 9048071203 4250 LAKESIDE DR JACKSONVILLE FL 32210 TERESA K BARTON CEO/EXEC DIR 0.00 40.00 X 0 330000 36132 SAMUEL HALL COO 0.00 40.00 X 0 175798 46600 LEE E WILSON CFO 0.00 40.00 X 0 179994 11606 REBECCA L BERG PAST CHAIR/D X X 0 0 0 DR WHITNEY GEORGE SECRETARY/DI X X 0 0 0 PASQUALE GILBERTO DIRECTOR X 0 0 0 ANDREW HARMON CHAIR-ELECTO X 0 0 0 KEVIN KENNEY DIRECTOR X 0 0 0 AMBER ISLEY MD DIRECTOR X 0 0 0 GREGORY REDMON CHAIR/DIRECT X 0 0 0 ALFRED W RUTLAND DIRECTOR X 0 0 0 MICHAEL R WEATHERBY DIRECTOR X 0 0 0 SHARON T WILBURN DIRECTOR X 0 0 0 685792 94338 false true false APARTMENT RENTAL INCOME 531110 226364 226364 226364 4704 4704 LAUNDRY & VENDING 531110 2405 2405 2405 233473 228769 4704 16587 16587 2134 2134 1345 1345 11237 11237 14046 13000 1046 47 47 10215 7150 3065 63294 63294 35650 35650 23925 16747 7178 EDUCATION 202 202 BAD DEBT OTHER 20 20 178702 167164 11538 0 36692 77387 1446 7389 4202 1777876 1156434 455785 621442 421727 240810 921593 945287 82410 51251 4499 4581 86909 55832 X 834684 889455 834684 889455 921593 945287 54771 X false true X true false X 5283 5283 224833 204167 206576 210021 228769 1074366 224833 209450 206576 210021 228769 1079649 1079649 1385 60 184 3034 4704 9367 1385 60 184 3034 4704 9367 226218 209510 206760 213055 233473 1089016 0.99140 0.99240 0.01000 0.01000 X 100560 100560 4090 1601 2489 1673226 1154833 518393 621442 REPAIR AND REPLACEMENT RESERVE 208700 INSURANCE ESCROW 15606 RESIDUAL ACCOUNT 10966 TENANT SECURITY DEPOSITS 5538 240810 TENANT SECURITY DEPOSITS 4581 4581 false false false false false false false false false TERESA K BARTON CEO/EXEC DIR 330000 18216 17916 366132 SAMUEL HALL COO 175798 9704 36896 222398 LEE E WILSON CFO 179994 9935 1671 191600 FORM 990 - ORGANIZATION'S MISSION ORGANIZED TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. FORM 990, PART V THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE AMOUNT FOR SALARIES AND RELATED EXPENSES REPORTED ON THE SCHEDULE OF FUNCTIONAL EXPENSES IS THE AMOUNT OF BILLINGS FROM THE MANAGEMENT COMPANY FOR SERVICES PROVIDED BY EMPLOYEES OF THE MANAGEMENT COMPANY BASED ON ACTUAL TIME SPENT BY THE VARIOUS INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 3 GENERAL MANAGEMENT AND BOOKKEEPING FOR THIS HOUSING PROJECT, WHICH IS RENTAL PROPERTY OPERATING UNDER AGREEMENTS WITH HUD INCLUDING A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 6 . FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE ORGANIZATION APPROVE ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL VERSION OF THE FORM 990 IS EMAILED TO, AND REVIEWED BY, THE CHIEF FINANCIAL OFFICER, THE CEO/EXECUTIVE DIRECTOR,THE CHIEF OPERATING OFFICER AND ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE. EACH NEW BOARD MEMBER AND OFFICER RECEIVES AS PART OF THEIR ORIENTATION MATERIALS A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFLICT DISCLOSURE PROCEDURE AND RECEIVES TRAINING ON WHAT CONSTITUTES A CONFLICT OF INTEREST. EACH BOARD MEMBER AND OFFICER MUST COMPLETE AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT, AND AGREES TO REPORT ANY FUTURE POTENTIAL CONFLICTS OF INTEREST TO THE CHAIR OF THE BOARD. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND CONSIDERATION. WHEN A MOTION OR ISSUE IS RAISED IN A BOARD MEETING WHICH CONTAINS POSSIBLE CONFLICTS, THE SPECIFIC BOARD MEMBER MUST ABSTAIN FROM ALL DELIBERATIONS AND VOTING ON THE ISSUE OR TRANSACTION. ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST BY OTHER MANAGERS OR EMPLOYEES OTHER THAN BOARD MEMBERS OR OFFICERS MUST BE DISCLOSED TO A COMPLIANCE COMMITTEE, WHO THEN WOULD REPORT ANY SIGNIFICANT ISSUES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION AND BENEFITS FOR THE CEO/EXECUTIVE DIRECTOR. THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT GUIDESTAR COMPENSATION SURVEY OF NON- PROFIT COMPANIES AND FROM FORM 990 COMPENSATION DATA OF OTHER NON-PROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION AND BENEFITS. THE YEAR 2024 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION AND BENEFITS FOR THE CFO AND COO. THE EXECUTIVE COMPENSATION COMMITTEE CONSIDERS COMPARABLE INFORMATION FROM THE MOST RECENT GUIDESTAR COMPENSATION SURVEY OF NON-PROFIT COMPANIES AND FROM FORM 990 COMPENSATION DATA OF OTHER NON-PROFIT COMPANIES IN NORTHEAST FLORIDA. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES AND APPROVES CHANGES IN COMPENSATION NAD BENEFITS. THE YEAR 2024 WAS THE MOST RECENT YEAR THIS REVIEW AND APPROVAL PROCESS WAS COMPLETED AND COMPENSATION ADJUSTED. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.