Civic Intelligence

Catholic Charities - Sand Dollar Inc

990 • Fiscal year 2012 • EIN 27-3070662

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.CCDOSP.ORG
1213 16th St N33705
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,013,014

No earlier filing loaded for comparison.

Net Assets

$152,815

No earlier filing loaded for comparison.

Liabilities

$860,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,400

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,013,014Liabilities 2012: $860,199Net Assets 2012: $152,8152012Assets 2013: $2,938,292Liabilities 2013: $2,353,301Net Assets 2013: $584,9912013Assets 2014: $3,521,822Liabilities 2014: $2,636,660Net Assets 2014: $885,1622014Assets 2015: $3,475,936Liabilities 2015: $2,742,604Net Assets 2015: $733,3322015Assets 2016: $3,350,936Liabilities 2016: $2,733,405Net Assets 2016: $617,5312016Assets 2017: $3,242,925Liabilities 2017: $2,767,946Net Assets 2017: $474,9792017Assets 2018: $3,161,122Liabilities 2018: $2,826,815Net Assets 2018: $334,3072018Assets 2019: $3,060,385Liabilities 2019: $2,890,831Net Assets 2019: $169,5542019Assets 2020: $3,036,242Liabilities 2020: $3,012,914Net Assets 2020: $23,3282020Assets 2021: $2,913,694Liabilities 2021: $3,082,865Net Assets 2021: -$169,1712021Assets 2022: $2,853,028Liabilities 2022: $3,150,032Net Assets 2022: -$297,0042022Assets 2023: $2,812,147Liabilities 2023: $3,199,004Net Assets 2023: -$386,8572023Assets 2024: $2,808,998Liabilities 2024: $3,256,733Net Assets 2024: -$447,7352024

Highlighted filing

2012

Assets$1,013,014
Liabilities$860,199
Net Assets$152,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $120,4002012Expenses 2013: $102,7842013Revenue 2014: $169,729Expenses 2014: $199,293Net Income 2014: -$29,5642014Revenue 2015: $241,656Expenses 2015: $293,977Net Income 2015: -$52,3212015Revenue 2016: $211,753Expenses 2016: $261,096Net Income 2016: -$49,3432016Revenue 2017: $228,821Expenses 2017: $305,810Net Income 2017: -$76,9892017Revenue 2018: $229,074Expenses 2018: $305,194Net Income 2018: -$76,1202018Revenue 2019: $256,938Expenses 2019: $357,908Net Income 2019: -$100,9702019Revenue 2020: $275,016Expenses 2020: $400,181Net Income 2020: -$125,1652020Revenue 2021: $291,458Expenses 2021: $422,791Net Income 2021: -$131,3332021Revenue 2022: $303,951Expenses 2022: $371,935Net Income 2022: -$67,9842022Revenue 2023: $319,058Expenses 2023: $408,911Net Income 2023: -$89,8532023Revenue 2024: $359,013Expenses 2024: $419,582Net Income 2024: -$60,5692024

Highlighted filing

2012

Revenue-
Expenses$120,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$81,163
Mission and Program Overview

Mission

To support community development by increasing access to quality affordable housing

Filing and Contact Details

Filer

EIN
27-3070662
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY033482
IRS990/AccountsPayableAccruedExpenses/EOY02058
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST. PETERSBURG
IRS990/AddressPrincipalOfficerUS/AddressLine101213 16TH ST N
IRS990/AddressPrincipalOfficerUS/City0ST PETERSBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05786
IRS990/CashNonInterestBearing/EOY09274
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear041567
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY045455
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices022347
IRS990/DepreciationDepletion/Total022347
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS SAND DOLLAR APARTMENT COMPLEX. THE COMPLEX WAS PURCHASED IN PARTNERSHIP WITH HUD AND WAS REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE COMPLEX IS COMPRISED OF FORTY 2 BEDROOM APARTMENTS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0120400
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ProgramServices01725
IRS990/FeesForServicesLegal/Total01725
IRS990/FeesForServicesManagement/ProgramServices015700
IRS990/FeesForServicesManagement/Total015700
IRS990/FeesForServicesOther/ProgramServices07393
IRS990/FeesForServicesOther/Total07393
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FRANK V MURPHY
IRS990/Form990PartVIISectionA/NamePerson1H SHEILA LOPEZ
IRS990/Form990PartVIISectionA/NamePerson2JAMES J WAYNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation124605
IRS990/Form990PartVIISectionA/OtherCompensation218232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs185425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs258650
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants041567
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts081163
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01465
IRS990/InformationTechnology/Total01465
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042845
IRS990/LandBuildingsEquipmentBasis01046250
IRS990/LandBuildingsEquipmentBasisNet/BOY0973252
IRS990/LandBuildingsEquipmentBasisNet/EOY01003405
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0740758
IRS990/MortNotesPyblSecuredInvestProp/EOY0740758
IRS990/NameOfPrincipalOfficerPerson0FRANK V MURPHY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0192052
IRS990/NetAssetsOrFundBalancesEOY0152815
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041126
IRS990/Occupancy/Total041126
IRS990/OfficeExpenses/ProgramServices01048
IRS990/OfficeExpenses/Total01048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0151389
IRS990/OtherExpensesCurrentYear0120400
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/ProgramServices029596
IRS990/OtherExpenses/Total029596
IRS990/OtherLiabilities/BOY013956
IRS990/OtherLiabilities/EOY071928
IRS990/OtherRevenueCurrentYear0211
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0211
IRS990/OtherRevenueMisc/TotalRevenueColumn0211
IRS990/OtherRevenuePriorYear015206
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01210
IRS990/PrepaidExpensesDeferredCharges/EOY0335
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY039385
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear069204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039385
IRS990/ProgramServiceRevenue/TotalRevenueColumn039385
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39237
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue039596
IRS990/RevenuesLessExpensesCY0-39237
IRS990/RevenuesLessExpensesPriorYear0-66979
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0903565
IRS990ScheduleD/Buildings/Depreciation042845
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0946410
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0259031
IRS990ScheduleD/CurrentYear/EndOfYearBalance0259031
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0259031
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0259031
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-39237
IRS990ScheduleD/ExcessOrDeficitPerFS0-39237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR PROGRAM ACTIVITIES AND CAPITAL EXPENDITURES. INCLUDED IN THE TEMPORARILY RESTRICTED NET ASSETS ARE FACILITIES SUBJECT TO TIME RESTRICTIONS, UNAMORTIZED DISCOUNTS ON BELOW MARKET LOANS, AND FUNDING FOR FUTURE PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue099840
IRS990ScheduleD/Land/OtherCostOrOtherBasis099840
IRS990ScheduleD/OtherLiabilities/Amount071928
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses0120400
IRS990ScheduleD/TotalOfAmounts071928
IRS990ScheduleD/TotalOfBookValueLandBuildings01003405
IRS990ScheduleD/TotalRevenue081163
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND TREASURER OF THE BOARD CONDUCTS THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT IN GOVERNANCE AND OPERATIONS. GOVERNING BODY MEMBERS, ADVISORY GROUP MEMBERS AND PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTEREST OF THE AGENCY. PERSONNEL MUST NEVER HAVE NOR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST, OR USE THEIR RELATIONSHIP WITH THE AGENCY FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, AND IN ANY BUSINESS TRANSACTIONS INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY. TO FACILITATE DISCLOSURE OF INFORMATION, TO PREVENT AND MANAGE POTENTIAL AND APPARENT CONFLICTS THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATION'S REPORTED ON SCHEDULE R AND ARE COMPENSATED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. (CCDOSP). THE CCDOSP BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE COO. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE COO. THE COO IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COLA INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3CATHOLIC CHARITIES-SAND DOLLAR, INC., WILL HAVE AVAILABLE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191213 16TH ST N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode433705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode533705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode733705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode833705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode933705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590875805
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593201112
IRS990ScheduleR/Form990ScheduleRPartII/EIN2592999635
IRS990ScheduleR/Form990ScheduleRPartII/EIN3593405746
IRS990ScheduleR/Form990ScheduleRPartII/EIN4273395014
IRS990ScheduleR/Form990ScheduleRPartII/EIN5274287768
IRS990ScheduleR/Form990ScheduleRPartII/EIN6371620362
IRS990ScheduleR/Form990ScheduleRPartII/EIN7454775619
IRS990ScheduleR/Form990ScheduleRPartII/EIN8454855182
IRS990ScheduleR/Form990ScheduleRPartII/EIN9593492167
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES-ALICIA ARMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CATHOLIC CHARITIES-ARBOR VILLAS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16CATHOLIC CHARITIES-FOUNTAIN VIEW INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17CATHOLIC CHARITIES-PINELLAS VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CATHOLIC CHARITIES-PALM ISLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19BENEDICT HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9PERMANENT SUPERVISED HOME WITH CARE FOR ADULTS WITH SEVERE MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus9LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0259031
IRS990/TemporarilyRestrictedNetAssets/EOY0259031
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101213 16TH ST N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033705
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES J WAYNE
IRS990/TheBooksAreInCareOf/TelephoneNumber07278931314
IRS990/TotalAssets/BOY0980248
IRS990/TotalAssetsBOY0980248
IRS990/TotalAssets/EOY01013014
IRS990/TotalAssetsEOY01013014
IRS990/TotalCompGT150K00
IRS990/TotalContributions041567
IRS990/TotalExpensesCurrentYear0120400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,014
Liabilities
$860,199
Net assets
$152,815
Revenue
-
Expenses
$120,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.26$0.45$0.36$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.20$0.39$0.32$0.41$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.15$0.30$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.08$0.17$0.29$0.42$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.01$0.02$0.28$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.89$0.17$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.83$0.33$0.23$0.31$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$0.23$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.73$0.62$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.74$0.73$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.64$0.89$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.35$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.86$0.15$0.12