College Arms Towers Inc

Orlando, FL
Tax-exempt since Dec. 1971
EIN: 23-7025116

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.26M (2023)

Expenses

$2.23M (2023)

Total Assets

$14.5M (2023)

Total Liabilities

$12.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$2,261,609

Expenses

$2,225,920

Net Income

$35,689

Net Assets

$2,077,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$115,554	5.1%
Program Services	$2,013,618	89.0%
Investment Income	$93,856	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,640
Net Inventory Sales	$0
Other Revenue	$48,221	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,301	21.4%

Assets/Debt
Total Assets	$14,520,490
Total Liabilities	$12,442,944
Net Assets	$2,077,546

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hillenmeyer (Chairman)	$0	$0	$0
Terence Rogers (Ceo/Presiden)	$0	$664,385	$36,488
Henry Keith (Cfo/Treasur/)	$0	$530,394	$24,643
Garry Hennis (Coo/Executiv)	$0	$464,464	$20,996
Megan Faubel (Secretary)	$0	$0	$0
Linda Shelley (Director)	$0	$0	$0
John Debevoise (Director)	$0	$0	$0

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990

Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Revenue

$1,471,536

Expenses

$1,774,735

Net Income

-$303,199

Net Assets

$2,041,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,612	0.1%
Program Services	$1,431,393	97.3%
Investment Income	$662	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,997
Net Inventory Sales	$0
Other Revenue	$43,866	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$425,483	24.0%

Assets/Debt
Total Assets	$6,663,001
Total Liabilities	$4,621,144
Net Assets	$2,041,857

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Mock (President/Ch)	$0	$0	$0
Terence Rogers (Execvp/Assts)	$0	$627,004	$12,206
James Bogner (Secretary)	$0	$0	$0
Henry Keith (Senior Vp/Tr)	$0	$531,910	$14,869
John Hillenmeyer (Director)	$0	$0	$0
John Mark Ramsey (Director)	$0	$0	$0
Keith Napier (Director)	$0	$0	$0

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990

Filed on May 12, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Revenue

$1,356,636

Expenses

$1,573,553

Net Income

-$216,917

Net Assets

$2,345,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,011	0.1%
Program Services	$1,323,047	97.5%
Investment Income	$310	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,790
Net Inventory Sales	$0
Other Revenue	$39,058	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,043	24.8%

Assets/Debt
Total Assets	$6,748,164
Total Liabilities	$4,403,108
Net Assets	$2,345,056

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Mock (President/Ch)	$0	$0	$0
Terence Rogers (Execvp/Assts)	$0	$368,524	$0
Roger Stevens (Execvp/Assts)	$0	$377,977	$3,298
Henry Keith (Senior Vp/Tr)	$0	$495,343	$6,317
James Bogner (Secretary)	$0	$0	$0
William Bell (Director)	$0	$0	$0
Greg Bustle (Director)	$0	$0	$0
John Debevoise (Director)	$0	$0	$0
Donald Doddridge (Director)	$0	$0	$0
Stephen Dye (Director)	$0	$0	$0
John Hillenmeyer (Director)	$0	$0	$0
Carlen Maddux (Director)	$0	$0	$0
John Mark Ramsey (Director)	$0	$0	$0
Linda Shelley (Director)	$0	$0	$0
Robert Stewart (Director)	$0	$0	$0
Ken Thomas (Director)	$0	$0	$0

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990

Filed on May 13, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Revenue

$1,323,350

Expenses

$1,578,153

Net Income

-$254,803

Net Assets

$2,561,973

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,281,981	96.9%
Investment Income	$2,691	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,853
Net Inventory Sales	$0
Other Revenue	$43,531	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$378,651	24.0%

Assets/Debt
Total Assets	$6,959,366
Total Liabilities	$4,397,393
Net Assets	$2,561,973

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Mock (President/Ch)	$0	$0	$0
Roger Stevens (Exec Vp/Assi)	$0	$692,762	$8,288
James Bogner (Secretary/Di)	$0	$0	$0
Henry Keith (Senior Vp/Tr)	$0	$425,389	$10,462
Stewart Hall (Director)	$0	$0	$0
John Hillenmeyer (Director)	$0	$0	$0
Bruce May (Director)	$0	$0	$0
Keith Napier (Director)	$0	$0	$0
John Mark Ramsey (Director)	$0	$0	$0
Ken Thomas (Director)	$0	$0	$0

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990

Filed on May 11, 2021

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Revenue

$1,282,308

Expenses

$1,622,569

Net Income

-$340,261

Net Assets

$2,816,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,244,417	97.0%
Investment Income	$3,506	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,924
Net Inventory Sales	$0
Other Revenue	$39,309	3.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$360,561	22.2%

Assets/Debt
Total Assets	$7,226,546
Total Liabilities	$4,409,770
Net Assets	$2,816,776

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeffrey Mock (President/Ch)	$0	$0	$0
Roger Stevens (Exec Vp/Assi)	$0	$582,655	$7,251
James Bogner (Secretary/Di)	$0	$0	$0
Henry Keith (Senior Vp/Tr)	$0	$393,534	$10,970
Stewart Hall (Director)	$0	$0	$0
John Hillenmeyer (Director)	$0	$0	$0
Bruce May (Director)	$0	$0	$0
Keith Napier (Director)	$0	$0	$0
John Mark Ramsey (Director)	$0	$0	$0
Ken Thomas (Director)	$0	$0	$0

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990

Filed on May 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Revenue

$620,920

Expenses

$760,114

Net Income

-$139,194

Net Assets

$3,157,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$614,166	98.9%
Investment Income	$208	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$7,002
Net Inventory Sales	$0
Other Revenue	$13,548	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,398	24.4%

Assets/Debt
Total Assets	$7,558,273
Total Liabilities	$4,401,236
Net Assets	$3,157,037

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,257,633

Expenses

$1,259,093

Net Income

$2,998,540

Net Assets

$3,296,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000,000	70.5%
Program Services	$1,223,247	28.7%
Investment Income	$1,579	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$11,702
Net Inventory Sales	$0
Other Revenue	$44,509	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,315	27.6%

Assets/Debt
Total Assets	$7,784,468
Total Liabilities	$4,488,236
Net Assets	$3,296,232

Compensation

Key Employees and Officers	Compensation	Related	Other
Marjorie Phillips (Chairman/Pre)	$0	$0	$0
Roger Stevens (Exec Vp/Assi)	$0	$477,799	$6,744
James Bogner (Secretary)	$0	$0	$0
Henry Keith (Senior Vp/Tr)	$0	$332,314	$9,959

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990

Filed on Nov. 9, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2016

Revenue

$1,237,695

Expenses

$1,233,698

Net Income

$3,997

Net Assets

$297,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$452	0.0%
Program Services	$1,182,041	95.5%
Investment Income	$1,951	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,500
Net Inventory Sales	$0
Other Revenue	$56,751	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$358,554	29.1%

Assets/Debt
Total Assets	$1,716,501
Total Liabilities	$1,418,809
Net Assets	$297,692

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,204,756

Expenses

$1,106,152

Net Income

$98,604

Net Assets

$293,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,173,987	97.4%
Investment Income	$2,157	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,005
Net Inventory Sales	$0
Other Revenue	$31,617	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$298,170	27.0%

Assets/Debt
Total Assets	$1,788,126
Total Liabilities	$1,494,431
Net Assets	$293,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Martha Holler (President/Di)	$0	$0	$0
Kathy Sanders (Director)	$0	$0	$0
Morgan Gilreath (Director)	$0	$0	$0
Mary E Early (Director)	$0	$0	$0
Robert Apgar (Director)	$0	$0	$0

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990

Filed on Oct. 10, 2016

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,242,163

Expenses

$1,129,422

Net Income

$112,741

Net Assets

$195,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,185,521	95.4%
Investment Income	$3,391	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$53,251	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$46,440	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,481	27.6%

Assets/Debt
Total Assets	$1,774,143
Total Liabilities	$1,579,052
Net Assets	$195,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Lynn (Mgmt Agent)	$46,440	$0	$0
Mrs Martha Holler (President)	$0	$0	$0
Ms Mary Ellen Early (Director)	$0	$0	$0
Mrs Kathy Sanders (Director)	$0	$0	$0
Mr Bob Apgar (Director)	$0	$0	$0
Richard C Reynolds (Treasurer)	$0	$0	$0

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990

Filed on Sept. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,238,981

Expenses

$1,130,068

Net Income

$108,913

Net Assets

$82,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,188,490	95.9%
Investment Income	$3,073	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,418	3.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,650	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,907	24.4%

Assets/Debt
Total Assets	$1,725,598
Total Liabilities	$1,643,248
Net Assets	$82,350

Compensation

Key Employees and Officers	Compensation	Related	Other
Richard Lynn (Mgmt Agent)	$55,650	$0	$0
Mrs Martha Holler (Director)	$0	$0	$0
Ms Mary Ellen Early (Director)	$0	$0	$0
Mr Morgan Gilreath (Director)	$0	$0	$0
Mrs Kathy Sanders (Director)	$0	$0	$0
Mr Bob Apgar (Director)	$0	$0	$0
Mr George Smith Cpa (President)	$0	$0	$0

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990

Filed on Aug. 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,183,370

Expenses

$1,095,972

Net Income

$87,398

Net Assets

-$26,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,133,042	95.7%
Investment Income	$2,682	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,646	4.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,800	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$246,302	22.5%

Assets/Debt
Total Assets	$1,703,525
Total Liabilities	$1,730,088
Net Assets	-$26,563

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,127,582

Expenses

$1,085,107

Net Income

$42,475

Net Assets

-$113,961

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,075,236	95.4%
Investment Income	$2,401	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$49,945	4.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,400	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,726	22.1%

Assets/Debt
Total Assets	$1,677,530
Total Liabilities	$1,791,491
Net Assets	-$113,961

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

College Arms Towers Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.26M (2023)

Expenses $2.23M (2023)

Total Assets $14.5M (2023)

Total Liabilities $12.4M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$2.26M (2023)

Expenses

$2.23M (2023)

Total Assets

$14.5M (2023)

Total Liabilities

$12.4M (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001