2025-05-14T13:06:48-04:00 2024-06-30 273509345 DAVIS GROUP PA 390 N ORANGE AVE STE 1500 ORLANDO FL 328011658 990 2023-07-01 591678391 MONSIGNOR BISHOP MANOR INC MONS 7275781174 815 BORDERS CIRCLE ORLANDO FL 32808 GARY TESTER EX-OFFICIO/PRESIDENT 7275781174 2025-05-05 true false CARL R PERRY CPA P00375304 4074347900 2025-05-14 2023 2025-03-06 01:10:19Z GARY TESTER 1819 N SEMORAN BLVD ORLANDO FL 32807 1714108 false X N/A X 1974 FL PROVIDING RESIDENTIAL RENTAL HOUSING TO LOWER AND MODERATE INCOME INCOME FAMILIES. 12 12 5 0 636598 1049542 1059583 16254 8420 19726 9507 1085522 1714108 0 0 232563 249441 0 0 1022663 1945677 1255226 2195118 -169704 -481010 2720884 6254607 246101 4260834 2474783 1993773 PROVIDING RESIDENTIAL RENTAL HOUSING TO LOWER AND MODERATE INCOME INCOME FAMILIES. false false 2082102 TO PROVIDE RESIDENTIAL RENTAL HOUSING FOR LOWER AND MODERATE INCOME FAMILIES. 2082102 true false false false false false false false false false true false false false true true true 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 true false false false true 10 0 5 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false X GARY TESTER 7275781174 1819 N SEMORAN BLVD ORLANDO FL 32807 GARY TESTER EX-OFFICIO/P 40.00 X 0 162732 0 JOSEPH RAMIREZ EX-OFFICIO/C 40.00 X 0 110873 0 RICK ASTA CHAIR 2.00 X X 0 0 0 DEACON JOSEPH BELLISSIMO MEMBER 1.00 X X 0 0 0 KRISTOPHER CRUZADA MEMBER 1.00 X X 0 0 0 SCOTT FERGERSON EX-OFFICIO 1.00 X X 0 0 0 DCN RICHARD D FERRIS MEMBER 1.00 X X 0 0 0 JEFF HARTNETT SECRETARY 2.00 X X 0 0 0 PEDRO LEON VICE CHAIR 2.00 X X 0 0 0 FR JOHN BOSCO MAISON MEMBER 1.00 X X 0 0 0 ARLENE MCNAMEE MEMBER 1.00 X X 0 0 0 SCOTT MOSCRIP MEMBER 1.00 X X 0 0 0 BRENDA REDDOUT MEMBER 1.00 X X 0 0 0 KIMBERLEE RILEY TREASURER 2.00 X X 0 0 0 273605 false true false 636598 636598 RENT REVENUE 1396992 1396992 VACANCY LOSS -337409 -337409 1059583 8420 8420 APPLICATION, LAUNDRY & MISC 9507 9507 9507 1714108 1069090 8420 189717 189717 10089 10089 35363 35363 14272 14272 113016 113016 651 651 52764 52764 26518 26518 15123 15123 3292 3292 117769 117769 139487 139487 158680 158680 REPAIRS & MAINTENANCE 801684 801684 UTILITIES 256806 256806 BAD DEBTS 154185 154185 SECURITY 87056 87056 18646 18646 2195118 2082102 113016 0 987451 741196 55437 27600 115362 135243 8258576 3091330 1422001 5167246 140633 183322 2720884 6254607 185159 99516 60942 4161318 246101 4260834 X 2474783 1993773 2474783 1993773 2720884 6254607 -481010 X false true X true false X 18183 336415 105675 636598 1096871 958658 967717 1020500 1049542 1069090 5065507 976841 1304132 1126175 1049542 1705688 6162378 6162378 12680 12503 15530 16254 8420 65387 12680 12503 15530 16254 8420 65387 27783 19726 9507 57016 989521 1316635 1169488 1085522 1723615 6284781 0.98050 0.97970 0.01000 0.01000 X PART III, LINE 12 57,016 153349 153349 5537546 2482544 3055002 785042 381390 403652 1782639 227396 1555243 5167246 LOAN PAYABLE TO DIOCESE OF ORLANDO 4100195 OTHER LIABILITIES 61123 4161318 X 1714108 1714108 1714108 2195118 2195118 2195118 SCHEDULE D, PAGE 3, PART X 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, 2024. false false false false false false false false false GARY TESTER EX-OFFICIO/PRESIDENT 162732 162732 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 FLORI 1819 NORTH SEMORAN BLVD ORLANDO FL 32807 591214353 PROVIDE SO FL 10 N/A false DIOCESE OF ORLANDO 50 EAST ROBINSON ORLANDO FL 32801 OPS SUPP FL 1 N/A false false false false true false false false false false false false false true false false true false false false DIOCESE OF ORLANDO D 4100195 FAIR VALUE CATHOLIC CHARITIES OF CENTRAL FLORI M FAIR VALUE CATHOLIC CHARITIES OF CENTRAL FLORI P 100000 FAIR VALUE