Civic Intelligence

Catholic Charities Housing Diocese of Venice Inc

990 • Fiscal year 2014 • EIN 20-0487215

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.CATHOLICCHARITIESDOV.ORG
1000 Pinebrook Road34285

(941) 484-9543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$131,218

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 298.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$515,933

Down $19,445 (-3.6%) from 2013

Net Assets

Down

$256,110

Down $18,841 (-6.9%) from 2013

Liabilities

Down

$259,823

Down $604 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$43,932

Up $16,830 (+62%) from 2013

Expenses

Up

$62,773

Up $911 (+1.5%) from 2013

Net Income

Up

-$18,841

Up $15,919 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $779,754Liabilities 2010: $528,090Net Assets 2010: $251,6642010Assets 2011: $611,912Liabilities 2011: $258,965Net Assets 2011: $352,9472011Assets 2012: $568,672Liabilities 2012: $258,960Net Assets 2012: $309,7122012Assets 2013: $535,378Liabilities 2013: $260,427Net Assets 2013: $274,9512013Assets 2014: $515,933Liabilities 2014: $259,823Net Assets 2014: $256,1102014Assets 2015: $490,440Liabilities 2015: $263,833Net Assets 2015: $226,6072015Assets 2016: $493,452Liabilities 2016: $250,000Net Assets 2016: $243,4522016Assets 2017: $727,853Liabilities 2017: $258,109Net Assets 2017: $469,7442017Assets 2018: $578,139Liabilities 2018: $250,941Net Assets 2018: $327,1982018Assets 2019: $525,693Liabilities 2019: $250,559Net Assets 2019: $275,1342019Assets 2020: $499,138Liabilities 2020: $255,793Net Assets 2020: $243,3452020Assets 2021: $435,582Liabilities 2021: $250,662Net Assets 2021: $184,9202021Assets 2022: $385,938Liabilities 2022: $250,000Net Assets 2022: $135,9382022Assets 2023: $351,136Liabilities 2023: $258,557Net Assets 2023: $92,5792023Assets 2024: $297,085Liabilities 2024: $250,175Net Assets 2024: $46,9102024Assets 2025: $248,651Liabilities 2025: $250,000Net Assets 2025: -$1,3492025

Highlighted filing

2014

Assets$515,933
Liabilities$259,823
Net Assets$256,110
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $27,436Expenses 2010: $127,148Net Income 2010: -$99,7122010Expenses 2011: $83,8592011Expenses 2012: $68,1572012Revenue 2013: $27,102Expenses 2013: $61,862Net Income 2013: -$34,7602013Revenue 2014: $43,932Expenses 2014: $62,773Net Income 2014: -$18,8412014Revenue 2015: $45,511Expenses 2015: $75,014Net Income 2015: -$29,5032015Revenue 2016: $84,452Expenses 2016: $67,607Net Income 2016: $16,8452016Revenue 2017: $317,530Expenses 2017: $91,238Net Income 2017: $226,2922017Revenue 2018: $43,432Expenses 2018: $185,978Net Income 2018: -$142,5462018Revenue 2019: $46,759Expenses 2019: $98,823Net Income 2019: -$52,0642019Revenue 2020: $51,371Expenses 2020: $83,160Net Income 2020: -$31,7892020Revenue 2021: $15,109Expenses 2021: $73,534Net Income 2021: -$58,4252021Revenue 2022: $17,167Expenses 2022: $66,149Net Income 2022: -$48,9822022Revenue 2023: $25,250Expenses 2023: $68,609Net Income 2023: -$43,3592023Revenue 2024: $18,277Expenses 2024: $63,946Net Income 2024: -$45,6692024Revenue 2025: $16,364Expenses 2025: $64,623Net Income 2025: -$48,2592025

Highlighted filing

2014

Revenue$43,932
Expenses$62,773
Net Income-$18,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$43,932
Mission and Program Overview

Mission

Catholic charities housing, diocese of venice, inc. Was formed as a not-for-profit corporation under the laws of the state of florida in august 2003, for the purposes of providing a residential program for men living with hiv and who are at risk of becoming homeless containing 8 rental units known as casa san jose located in sarasota, florida.

To provide affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,048$498,907▼ $31,141
Cash and Non-Interest-Bearing Accounts$1,749$11,018▲ $9,269
Accounts Receivable$1,100$3,279▲ $2,179
Prepaid Expenses and Deferred Charges$2,481$2,729▲ $248
Total Assets$535,378$515,933▼ $19,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Other Liabilities$9,468$9,468→ $0
Accounts Payable and Accrued Expenses$959$355▼ $604
Total Liabilities$260,427$259,823▼ $604
Net Assets / Fund Balance
Unrestricted Net Assets$274,951$256,110▼ $18,841
Total Net Assets Fund Balance$274,951$256,110▼ $18,841
Total Liabilities and Net Assets / Fund Balance$535,378$515,933▼ $19,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,407$272,816$691,223
Land$80,500-$80,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mr Peter Routsis-arroyo LcswChairPT$131,218$131,218
Mrs Sharon AragonaPresident-$116,890$116,890

Board Members and Trustees

NameTitle
Sister Cathy Buster SpVice President
Bo NepipBoard Member
Dr Volodymyr SmerykBoard Member
Mrs Ana M RomilloBoard Member
Mrs Pat TylerBoard Member
Mr Jim SweeneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,558
Program Service Revenue
$14,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,932
Total Revenue per Form 990
$43,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,451--$34,451
Occupancy$10,516--$10,516
Fees for Services Accounting$4,160--$4,160
Insurance$3,591--$3,591
Fees for Services Management-$1,439-$1,439
Other Expenses$434--$434
Total Functional Expenses$61,334$1,439$0$62,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,773
Total Expenses per Audited Statements$62,773
Total Expenses per Form 990$62,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Other Entities$9,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the entire board who then approves it for filing.”

Form 990, Part VI, Section B, Line 12C

“The organization sends out board questionnaires annually.”

Form 990, Part VI, Section B, Line 15

“All wages are paid by related entities using an independent board. No wages are paid by this entity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request, and its financial statements available on the website of catholic charities diocese of venice and by request.”

Filing and Contact Details

Filer

EIN
20-0487215
Phone
9414849543

Signing Officer

Name
Peter Routsis-arroyo
Title
CEO
Phone
9414849543
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Routsis-arroyo
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from past years.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertain income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt03279
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETER ROUTSIS-ARROYO
IRS990/BooksInCareOfDetail/PhoneNum09414849543
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 PINEBROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0VENICE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0342856426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01749
IRS990/CashNonInterestBearingGrp/EOYAmt011018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014374
IRS990/CYRevenuesLessExpensesAmt0-18841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034451
IRS990/DepreciationDepletionGrp/TotalAmt034451
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. EIGHT UNIT APARTMENT BUILDING IN SARASOTA. AFFORDABLE HOUSING WAS PROVIDED FOR 11 RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061334
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04160
IRS990/FeesForServicesAccountingGrp/TotalAmt04160
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01439
IRS990/FeesForServicesManagementGrp/TotalAmt01439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718819
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS ANA M ROMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS PAT TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VOLODYMYR SMERYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BO NEPIP
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER CATHY BUSTER SP
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JIM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PETER ROUTSIS-ARROYO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS SHARON ARAGONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6110490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt798071
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03591
IRS990/InsuranceGrp/TotalAmt03591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0530048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498907
IRS990/LandBldgEquipCostOrOtherBssAmt0771723
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0274951
IRS990/NetAssetsOrFundBalancesEOYAmt0256110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010516
IRS990/OccupancyGrp/TotalAmt010516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07463
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt2434
IRS990/OtherExpensesGrp/TotalAmt07463
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt2434
IRS990/OtherLiabilitiesGrp/BOYAmt09468
IRS990/OtherLiabilitiesGrp/EOYAmt09468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02729
IRS990/PrincipalOfficerNm0PETER ROUTSIS-ARROYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010766
IRS990/PYRevenuesLessExpensesAmt0-34760
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0308373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027369
IRS990ScheduleA/Total509Grp/TotalAmt0308373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308534
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAIN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498907
IRS990ScheduleD/TotalExpensesPerForm990Amt062773
IRS990ScheduleD/TotalLiabilityAmt09468
IRS990ScheduleD/TotalRevenuePerForm990Amt043932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062773
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ENTIRE BOARD WHO THEN APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE PAID BY RELATED ENTITIES USING AN INDEPENDENT BOARD. NO WAGES ARE PAID BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AVAILABLE ON THE WEBSITE OF CATHOLIC CHARITIES DIOCESE OF VENICE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DIOCESE OF VENICE IN FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CATHOLIC CHARITIES HOUSING SARASOTA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CASA SAN JUAN BOSCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14MARIAN MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15CATHOLIC CHARITIES DIOCESE OF VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16CASA SAN JUAN BOSCO II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592434603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650889322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202901940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202901560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4202902023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5592473176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6463631888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC CHURCH OF VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE WORKFORCE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine151000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine161000 PINEBROOK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6VENICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode034285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode134285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode234285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode334285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode434285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode534285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode634285
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,933
Liabilities
$259,823
Net assets
$256,110
Revenue
$43,932
Expenses
$62,773
Net income
-$18,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.50$0.01$0.16$0.65$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.50$0.47$0.18$0.64$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.59$0.93$0.25$0.69$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.50$1.36$0.17$0.66$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.51$1.85$0.15$0.74$0.58
2020Summary only. Only limited summary data is available for this year.$4.99$2.56$2.43$0.51$0.83$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.51$2.75$0.47$0.99$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.51$3.27$0.43$1.86$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.58$4.70$3.18$0.91$2.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.50$2.43$0.84$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.64$2.27$0.46$0.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.16$2.60$2.56$0.44$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$5.35$2.60$2.75$0.27$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.59$3.10$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.59$3.53$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.28$2.52$0.27$1.27$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits