Civic Intelligence

St Clement Housing Inc

990 • Fiscal year 2020 • EIN 02-0797645

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileN/A
1104 North Alexander StreetPlant City, FL 33563

(727) 893-1314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,527

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

$6,965,410

No earlier filing loaded for comparison.

Net Assets

$6,774,190

No earlier filing loaded for comparison.

Liabilities

$191,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

$500,298

No earlier filing loaded for comparison.

Expenses

$696,151

No earlier filing loaded for comparison.

Net Income

-$195,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,965,410Liabilities 2020: $191,220Net Assets 2020: $6,774,1902020Assets 2021: $6,790,074Liabilities 2021: $158,016Net Assets 2021: $6,632,0582021Assets 2022: $6,620,108Liabilities 2022: $163,143Net Assets 2022: $6,456,9652022Assets 2023: $6,358,500Liabilities 2023: $177,677Net Assets 2023: $6,180,8232023Assets 2024: $6,238,067Liabilities 2024: $284,837Net Assets 2024: $5,953,2302024

Highlighted filing

2020

Assets$6,965,410
Liabilities$191,220
Net Assets$6,774,190
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $500,298Expenses 2020: $696,151Net Income 2020: -$195,8532020Revenue 2021: $520,822Expenses 2021: $662,954Net Income 2021: -$142,1322021Revenue 2022: $529,424Expenses 2022: $704,517Net Income 2022: -$175,0932022Revenue 2023: $548,150Expenses 2023: $824,292Net Income 2023: -$276,1422023Revenue 2024: $637,966Expenses 2024: $865,559Net Income 2024: -$227,5932024

Highlighted filing

2020

Revenue$500,298
Expenses$696,151
Net Income-$195,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$500,298
Mission and Program Overview

Mission

To provide housing and related services to low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,838,075$6,625,456▼ $212,619
Savings and Temporary Cash Investments$246,757$200,508▼ $46,249
Accounts Receivable$428$82,363▲ $81,935
Prepaid Expenses and Deferred Charges$39,740$40,172▲ $432
Intangible Assets$20,584$16,010▼ $4,574
Cash and Non-Interest-Bearing Accounts$2,678$901▼ $1,777
Total Assets$7,148,262$6,965,410▼ $182,852
Liabilities
Accounts Payable and Accrued Expenses$90,615$104,356▲ $13,741
Mortgage Notes Payable Secured by Investment Property$9,044,663$68,618▼ $8,976,045
Other Liabilities$18,734$18,170▼ $564
Deferred Revenue$252$76▼ $176
Total Liabilities$9,154,264$191,220▼ $8,963,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$8,976,045-
Net Assets Without Donor Restrictions$-2,006,002$-2,201,855▼ $195,853
Total Net Assets Fund Balance$-2,006,002$6,774,190▲ $8,780,192
Total Liabilities and Net Assets / Fund Balance$7,148,262$6,965,410▼ $182,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,170,165$2,007,966$7,178,131
Land$1,300,122-$1,300,122
Leasehold Improvements$154,572$450,264$604,836
Equipment-$10,073$10,073
Other Land Buildings$597$447$1,044
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$107,527$107,527

Board Members and Trustees

NameTitle
REV MICHAEL O'BRIENPresident
Gary RunklesSecretary
Felix MejiaVice Preside
Frank MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,731
Program Service Revenue
$184,294
Investment Income
$58
Other Revenue
$4,215
Change in Net Assets
$-195,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,298
Total Revenue per Audited Statements
$500,298
Total Revenue per Form 990
$500,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,426
Salaries, Compensation, and Employee Benefits$136,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,963$4,575-$234,538
Occupancy$140,300--$140,300
Other Salaries and Wages$99,684--$99,684
Fees for Services Management-$72,233-$72,233
Insurance$70,143--$70,143
Other Employee Benefits$30,216--$30,216
Office Expenses$16,334--$16,334
Fees for Services Accounting-$14,385-$14,385
Payroll Taxes$6,825--$6,825
Interest$3,944--$3,944
Fees for Services Legal-$2,760-$2,760
Conferences and Meetings-$1,337-$1,337
Other Expenses$195--$195
Total Functional Expenses$600,861$95,290$0$696,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,151
Total Expenses per Audited Statements$696,151
Total Expenses per Form 990$696,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This hud subsidized apartment complex for the low-income elderly is managed by catholic charities community development corporation, a related party, 1213 16th street n., st. Petersburg, fl 33705.”

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is provided to the board of directors for a review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual reporting form filed with department of housing & urban development requires full disclosure for each board member.”

Form 990, Page 6, Part VI, Line 15A

“All salaries and wages approved by budget submitted to hud for approval.”

Form 990, Page 6, Part VI, Line 15B

“All salaries and wages approved by budget submitted to hud for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Clement Housing Inc
EIN
02-0797645
Phone
7278931314
Address
1104 NORTH ALEXANDER STREET, PLANT CITY, FL 33563
Doing Business As
San Clemente Villas

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931314
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassification of capital adv 8,976,045”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104356
IRS990/AccountsReceivableGrp/BOYAmt0428
IRS990/AccountsReceivableGrp/EOYAmt082363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES WAYNE
IRS990/BooksInCareOfDetail/PhoneNum07278931314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 16TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02678
IRS990/CashNonInterestBearingGrp/EOYAmt0901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01337
IRS990/ConferencesMeetingsGrp/TotalAmt01337
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0559426
IRS990/CYOtherRevenueAmt04215
IRS990/CYProgramServiceRevenueAmt0184294
IRS990/CYRevenuesLessExpensesAmt0-195853
IRS990/CYSalariesCompEmpBnftPaidAmt0136725
IRS990/CYTotalExpensesAmt0696151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0252
IRS990/DeferredRevenueGrp/EOYAmt076
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229963
IRS990/DepreciationDepletionGrp/TotalAmt0234538
IRS990/Desc0TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAN CLEMENTE VILLAS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08976045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0600861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014385
IRS990/FeesForServicesAccountingGrp/TotalAmt014385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt02760
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072233
IRS990/FeesForServicesManagementGrp/TotalAmt072233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIX MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY RUNKLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0311731
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070143
IRS990/InsuranceGrp/TotalAmt070143
IRS990/IntangibleAssetsGrp/BOYAmt020584
IRS990/IntangibleAssetsGrp/EOYAmt016010
IRS990/InterestGrp/ProgramServicesAmt03944
IRS990/InterestGrp/TotalAmt03944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06838075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06625456
IRS990/LandBldgEquipCostOrOtherBssAmt09094206
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09044663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068618
IRS990/NetAssetsOrFundBalancesBOYAmt0-2006002
IRS990/NetAssetsOrFundBalancesEOYAmt06774190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2006002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2201855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140300
IRS990/OccupancyGrp/TotalAmt0140300
IRS990/OfficeExpensesGrp/ProgramServicesAmt016334
IRS990/OfficeExpensesGrp/TotalAmt016334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08976045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030216
IRS990/OtherExpensesGrp/Desc0OPERATING MAINT & EXP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt02927
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
IRS990/OtherExpensesGrp/TotalAmt02927
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherLiabilitiesGrp/BOYAmt018734
IRS990/OtherLiabilitiesGrp/EOYAmt018170
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12028
IRS990/OtherRevenueTotalAmt04215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099684
IRS990/OtherSalariesAndWagesGrp/TotalAmt099684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06825
IRS990/PayrollTaxesGrp/TotalAmt06825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040172
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0582410
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt0492712
IRS990/PYRevenuesLessExpensesAmt0-207236
IRS990/PYSalariesCompEmpBnftPaidAmt0120029
IRS990/PYTotalExpensesAmt0702439
IRS990/PYTotalRevenueAmt0495203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02400573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453183
IRS990ScheduleA/Total509Grp/TotalAmt02400573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05170165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07178131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010073
IRS990ScheduleD/ExpensesSubtotalAmt0696151
IRS990ScheduleD/LandGrp/BookValueAmt01300122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0500298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06625456
IRS990ScheduleD/TotalExpensesPerForm990Amt0696151
IRS990ScheduleD/TotalLiabilityAmt018170
IRS990ScheduleD/TotalRevenuePerForm990Amt0500298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX FOR THE LOW-INCOME ELDERLY IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, A RELATED PARTY, 1213 16TH STREET N., ST. PETERSBURG, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR A REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTING FORM FILED WITH DEPARTMENT OF HOUSING & URBAN DEVELOPMENT REQUIRES FULL DISCLOSURE FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND WAGES APPROVED BY BUDGET SUBMITTED TO HUD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES AND WAGES APPROVED BY BUDGET SUBMITTED TO HUD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASSIFICATION OF CAPITAL ADV 8,976,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CATHOLIC MUTUAL RELIEF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBUG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591348025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470400508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01213 16TH STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310843 OLD MILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166592
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt233767
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38883
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt468618
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965,410
Liabilities
$191,220
Net assets
$6,774,190
Revenue
$500,298
Expenses
$696,151
Net income
-$195,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.28$5.95$0.64$0.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.18$6.18$0.55$0.82$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.16$6.46$0.53$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.16$6.63$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.19$6.77$0.50$0.70$0.20