Civic Intelligence

Catholic Charities Housing Sarasota Inc

990 • Fiscal year 2014 • EIN 20-2901940

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

Organization ProfileWWW.CATHOLICCHARITIESDOV.ORG
1000 Pinebrook Road34285-6426

(941) 484-9543

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,218

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,653,746

Down $16,381 (-0.6%) from 2013

Net Assets

Down

$83,539

Down $17,781 (-18%) from 2013

Liabilities

Up

$2,570,207

Up $1,400 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

$169,154

No earlier filing loaded for comparison.

Expenses

Down

$186,935

Down $36,491 (-16%) from 2013

Net Income

-$17,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,100,158Liabilities 2011: $1,989,312Net Assets 2011: $110,8462011Assets 2012: $2,685,237Liabilities 2012: $2,562,836Net Assets 2012: $122,4012012Assets 2013: $2,670,127Liabilities 2013: $2,568,807Net Assets 2013: $101,3202013Assets 2014: $2,653,746Liabilities 2014: $2,570,207Net Assets 2014: $83,5392014Assets 2015: $2,871,920Liabilities 2015: $2,840,154Net Assets 2015: $31,7662015Assets 2016: $2,865,014Liabilities 2016: $2,930,343Net Assets 2016: -$65,3292016Assets 2017: $2,741,241Liabilities 2017: $2,916,772Net Assets 2017: -$175,5312017Assets 2018: $3,022,366Liabilities 2018: $3,272,557Net Assets 2018: -$250,1912018Assets 2019: $2,916,792Liabilities 2019: $3,268,193Net Assets 2019: -$351,4012019Assets 2020: $2,861,660Liabilities 2020: $3,266,378Net Assets 2020: -$404,7182020Assets 2021: $2,775,975Liabilities 2021: $3,270,772Net Assets 2021: -$494,7972021Assets 2022: $2,690,329Liabilities 2022: $3,274,083Net Assets 2022: -$583,7542022Assets 2023: $2,611,000Liabilities 2023: $3,280,819Net Assets 2023: -$669,8192023Assets 2024: $2,508,558Liabilities 2024: $3,284,307Net Assets 2024: -$775,7492024Assets 2025: $2,478,183Liabilities 2025: $3,276,094Net Assets 2025: -$797,9112025

Highlighted filing

2014

Assets$2,653,746
Liabilities$2,570,207
Net Assets$83,539
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $83,9222011Expenses 2012: $173,5562012Expenses 2013: $223,4262013Revenue 2014: $169,154Expenses 2014: $186,935Net Income 2014: -$17,7812014Revenue 2015: $171,841Expenses 2015: $223,614Net Income 2015: -$51,7732015Revenue 2016: $186,592Expenses 2016: $283,687Net Income 2016: -$97,0952016Revenue 2017: $183,243Expenses 2017: $293,444Net Income 2017: -$110,2012017Revenue 2018: $197,654Expenses 2018: $272,314Net Income 2018: -$74,6602018Revenue 2019: $208,372Expenses 2019: $309,582Net Income 2019: -$101,2102019Revenue 2020: $228,599Expenses 2020: $281,916Net Income 2020: -$53,3172020Revenue 2021: $183,037Expenses 2021: $273,116Net Income 2021: -$90,0792021Revenue 2022: $199,829Expenses 2022: $288,786Net Income 2022: -$88,9572022Revenue 2023: $197,144Expenses 2023: $283,209Net Income 2023: -$86,0652023Revenue 2024: $210,961Expenses 2024: $316,891Net Income 2024: -$105,9302024Revenue 2025: $235,581Expenses 2025: $257,743Net Income 2025: -$22,1622025

Highlighted filing

2014

Revenue$169,154
Expenses$186,935
Net Income-$17,781
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
$169,154
Mission and Program Overview

Mission

Catholic charities housing sarasota, inc. Was formed as a not-for-profit corporation under the laws of the state of florida in december 2004, for the purposes of providing workforce housing containing 12 rental units located in sarasota, florida known as st. Dominic manor and 14 rental units located in sarasota, florida known as st. Monica residence. St. Dominic manor and st. Monica residence provide affordable housing to low income individuals and families and are both operated in accordance with the nonprofit developer agreement community development block grant.

To provide affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,566,986$2,492,288▼ $74,698
Cash and Non-Interest-Bearing Accounts$77,546$138,331▲ $60,785
Accounts Receivable$17,177$7,803▼ $9,374
Prepaid Expenses and Deferred Charges$2,492$2,914▲ $422
Total Assets$2,670,127$2,653,746▼ $16,381
Other Assets Total$5,926$12,410▲ $6,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,555,361$2,555,361→ $0
Other Liabilities$5,926$12,410▲ $6,484
Accounts Payable and Accrued Expenses$5,821$2,301▼ $3,520
Deferred Revenue$1,699$135▼ $1,564
Total Liabilities$2,568,807$2,570,207▲ $1,400
Net Assets / Fund Balance
Unrestricted Net Assets$101,320$74,977▼ $26,343
Temporarily Rstr Net Assets-$8,562-
Total Net Assets Fund Balance$101,320$83,539▼ $17,781
Total Liabilities and Net Assets / Fund Balance$2,670,127$2,653,746▼ $16,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,166$153,755$2,232,921
Land$413,122-$413,122
Compensation and Service Providers
Top Officer Pay80th 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
$0
Program Service Revenue
$169,154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,154
Total Revenue per Form 990
$169,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,935
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$74,698--$74,698
Insurance$12,893--$12,893
Occupancy$11,380--$11,380
Fees for Services Management-$8,610-$8,610
Fees for Services Accounting$8,450--$8,450
Office Expenses$4,575--$4,575
Other Expenses$4,505--$4,505
Travel$3,441--$3,441
Fees for Services Legal$2,558--$2,558
Advertising$50--$50
Total Functional Expenses$178,325$8,610$0$186,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,935
Total Expenses per Audited Statements$186,935
Total Expenses per Form 990$186,935
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
Security Deposits$12,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
20-2901940
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
2005
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

“There has been no change in the audit review process.”

Financial Statement Notes

PART X, LINE 2:

“Under the income tax 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 uncertainty in 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 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02301
IRS990/AccountsReceivableGrp/BOYAmt017177
IRS990/AccountsReceivableGrp/EOYAmt07803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
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/BOYAmt077546
IRS990/CashNonInterestBearingGrp/EOYAmt0138331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169154
IRS990/CYRevenuesLessExpensesAmt0-17781
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01699
IRS990/DeferredRevenueGrp/EOYAmt0135
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074698
IRS990/DepreciationDepletionGrp/TotalAmt074698
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED. AFFORDABLE HOUSING PROVIDED FOR 72 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08450
IRS990/FeesForServicesAccountingGrp/TotalAmt08450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02558
IRS990/FeesForServicesLegalGrp/TotalAmt02558
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08610
IRS990/FeesForServicesManagementGrp/TotalAmt08610
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/PersonNm4MR JIM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER CATHY BUSTER SP
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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012893
IRS990/InsuranceGrp/TotalAmt012893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02492288
IRS990/LandBldgEquipCostOrOtherBssAmt02646043
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/BOYAmt02555361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02555361
IRS990/NetAssetsOrFundBalancesBOYAmt0101320
IRS990/NetAssetsOrFundBalancesEOYAmt083539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011380
IRS990/OccupancyGrp/TotalAmt011380
IRS990/OfficeExpensesGrp/ProgramServicesAmt04575
IRS990/OfficeExpensesGrp/TotalAmt04575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05926
IRS990/OtherAssetsTotalGrp/EOYAmt012410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt030039
IRS990/OtherExpensesGrp/ProgramServicesAmt125736
IRS990/OtherExpensesGrp/ProgramServicesAmt24505
IRS990/OtherExpensesGrp/TotalAmt030039
IRS990/OtherExpensesGrp/TotalAmt125736
IRS990/OtherExpensesGrp/TotalAmt24505
IRS990/OtherLiabilitiesGrp/BOYAmt05926
IRS990/OtherLiabilitiesGrp/EOYAmt012410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02914
IRS990/PrincipalOfficerNm0PETER ROUTSIS-ARROYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0202345
IRS990/PYRevenuesLessExpensesAmt0-21081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0759153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0820096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263486
IRS990ScheduleA/Total509Grp/TotalAmt0820096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02079166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02232921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAX 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 UNCERTAINTY IN 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/TotalBookValueLandBuildingsAmt02492288
IRS990ScheduleD/TotalExpensesPerForm990Amt0186935
IRS990ScheduleD/TotalLiabilityAmt012410
IRS990ScheduleD/TotalRevenuePerForm990Amt0169154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186935
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/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS.
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 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/EIN2200487215
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 FOR FARM WORKERS
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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
$2,653,746
Liabilities
$2,570,207
Net assets
$83,539
Revenue
$169,154
Expenses
$186,935
Net income
-$17,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$3.28$0.80$0.24$0.26$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$3.28$0.78$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.28$0.67$0.20$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$3.27$0.58$0.20$0.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.27$0.49$0.18$0.27$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.27$0.40$0.23$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.27$0.35$0.21$0.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.27$0.25$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.92$0.18$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.93$0.07$0.19$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.84$0.03$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.57$0.08$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.57$0.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.56$0.12$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.99$0.11$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits