CHRIST THE KING HOUSING INC DALE MABRY HWY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHRIST THE KING HOUSING INC DALE MABRY HWY (EIN 59-2255779)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201341269349301454
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T15:44:35-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIDA GUIDA & COMPANY PA CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1106 NORTH FRANKLIN STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592255779	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST THE KING HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	7278931313	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1213 16TH STREET NORTH	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN MURPHY	Name
Title	TREASURER	Title
Phone	7278931313	Phone
Date Signed	2013-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE K GUIDA	Name
Phone	8132266091	Phone
Date Prepared	2013-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	KING'S MANOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN MURPHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1213 16TH STREET NORTH	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1170889	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1166769	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1170571	ProgramServiceRevenueCY
Investment Income Prior Year	1172	InvestmentIncomePriorYear
Investment Income Current Year	318	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1167941	TotalRevenuePriorYear
Total Revenue Current Year	1170889	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149589	SalariesEtcPriorYear
Salaries Etc Current Year	177120	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1058014	OtherExpensePriorYear
Other Expenses Current Year	1018171	OtherExpensesCurrentYear
Total Expenses Prior Year	1207603	TotalExpensesPriorYear
Total Expenses Current Year	1195291	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-39662	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24402	RevenuesLessExpensesCY
Total Assets BOY	4785248	TotalAssetsBOY
Total Assets EOY	4704850	TotalAssetsEOY
Total Liabilities BOY	5437961	TotalLiabilitiesBOY
Total Liabilities EOY	5381965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-652713	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-677115	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1126731	Expense
Revenue	1170571	Revenue
Description	TO PROVIDED 99 WELL MAINTAINED APARTMENT UNITS FOR THE ELDERLY AND/OR DISABLED WITH LOW INCOME HOUSING THROUGH HUD'S ASSISTED HOUSING PROGRAM.	Description
Total Program Service Expense	1126731	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIOCESE OF ST PETERSBURG INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7278931313	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1213 16TH STREET NORTH	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV LEONARD PLAZEWSKI
PRESIDENT	1.00	1.00	X	X	0	0	0
FRANK MURPHY
VICE PRESIDE	1.00	1.00	X	X	0	0	0
DAN MURPHY
TREASURER	1.00	1.00	X	X	0	0	0
TERRIE DODSON-CALDEVILLA
SECRETARY	1.00	1.00	X	X	0	0	0
REV THOMAS MORGAN
DIRECTOR	1.00	1.00	X		0	0	0
REV JOHN D'ANTONIO
DIRECTOR	1.00	1.00	X		0	0	0
REV THOMAS ANASTASIA
DIRECTOR	1.00	1.00	X		0	0	0
REV HENRY RIFFLE
DIRECTOR	1.00	1.00	X		0	0	0
REV GREGG TOTTLE
DIRECTOR	1.00	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HAP SUBSIDY INCOME	531110	970826	970826
RESIDENT RENT	531110	197773	197773
LAUNDRY/VENDING INCOME	531110	1972	1972

Field	Value	IRS element (for citing)
Total Program Service Revenue	1170571	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	318	TotalRevenueColumn
Exclusion	$318	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1170889	TotalRevenueColumn
Related Or Exempt Function Income	1170571	RelatedOrExemptFunctionIncome
Exclusion	$318	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	162883	Total
Program Services	162883	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14237	Total
Program Services	14237	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2520	Total
Management And General	2520	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15792	Total
Program Services	15792	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52348	Total
Program Services	52348	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1855	Total
Management And General	1855	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	351714	Total
Program Services	351714	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	241770	Total
Program Services	241770	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TAXES AND INSURANCE	104718	104718
SECURITY CONTRACT	95054	95054
CONTRACT REPAIRS & MAINTE	82218	82218
MANAGEMENT FEE	57185		57185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5997	Total
Program Services	5997	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1195291	Total
Program Services	1126731	ProgramServices
Management And General	68560	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42461	BOY
EOY	188754	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8059	BOY
EOY	2344	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55306	BOY
EOY	54758	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6677391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3515013	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3356929	BOY
EOY	3162378	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	474966	BOY
EOY	460124	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	847527	BOY
EOY	836492	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4785248	BOY
EOY	4704850	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	60045	BOY
EOY	59354	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	204	BOY
EOY	195	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	5357993	BOY
EOY	5301948	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19719	BOY
EOY	20468	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5437961	BOY
EOY	5381965	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-652713	BOY
EOY	-677115	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-652713	BOY
EOY	-677115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4785248	BOY
EOY	4704850	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24402	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1119195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166769	CurrentTaxYearMinus1Year
Current Tax Year	1170571	CurrentTaxYear
Total	5766250	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1119195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1173063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1166769	CurrentTaxYearMinus1Year
Current Tax Year	1170571	CurrentTaxYear
Total	5766250	Total

Field	Value	IRS element (for citing)
Public Support Total509	5766250	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1172	CurrentTaxYearMinus1Year
Current Tax Year	318	CurrentTaxYear
Total	29513	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1172	CurrentTaxYearMinus1Year
Current Tax Year	318	CurrentTaxYear
Total	29513	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1136844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1143536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1176553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1167941	CurrentTaxYearMinus1Year
Current Tax Year	1170889	CurrentTaxYear
Total	5795763	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234633	OtherCostOrOtherBasis
Book Value	234633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5965086	OtherCostOrOtherBasis
Depreciation	3180614	Depreciation
Book Value	2784472	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212356	OtherCostOrOtherBasis
Depreciation	149483	Depreciation
Book Value	62873	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265316	OtherCostOrOtherBasis
Depreciation	184916	Depreciation
Book Value	80400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3162378	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ESCROW AND RESERVE ACCOUNTS	811892
CASH - TENANT DEPOSIT	20984
UTILITY DEPOSITS	3616

Field	Value	IRS element (for citing)
Total Book Value Other Assets	836492	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENNANT SECURITY DEPOSITS	Description
Amount	$20,468	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20468	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1170889	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1170889	RevenueSubtotal
Total Revenue Per Form990	1170889	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1195291	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1195291	ExpensesSubtotal
Total Expenses Per Form990	1195291	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND TREASURER REVIEW THE RETURN FOR ACCURACY BEFORE PRESENTING IT TO THE GOVERNING BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE THE REQUIRED INFORMATION UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST THE KING HOUSING II INC	BusinessNameLine1
Business Name Line2	KING'S ARMS	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1213 16TH STREET NORTH	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
EIN	592482529	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NON	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

CHRIST THE KING HOUSING INC DALE MABRY HWY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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