Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 27-3395014 • 501(c)3 • St Petersburg, FL
Profile
To support community development by increasing access to quality affordable housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 61.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,115,410
Down $396,470 (-16%) from 2018
Liabilities
Up$1,348,586
Up $229,285 (+20%) from 2018
Net Assets
Down$766,824
Down $625,755 (-45%) from 2018
Revenue
Up$221,222
Up $30,604 (+16%) from 2018
Expenses
Down$301,946
Down $5,795 (-1.9%) from 2018
Net Income
Up-$80,724
Up $36,399 (+31%) from 2018
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To support community development by increasing access to quality affordable housing
Affordable housing for the geographic areas served by the diocese of st petersburg
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,478,286 | $2,341,851 | ▼ $136,435 |
| Cash and Non-Interest-Bearing Accounts | $7,395 | $11,736 | ▲ $4,341 |
| Savings and Temporary Cash Investments | $135,109 | $9,009 | ▼ $126,100 |
| Accounts Receivable | $13,612 | $8,688 | ▼ $4,924 |
| Prepaid Expenses and Deferred Charges | $64 | $64 | → $0 |
| Total Assets | $2,636,066 | $2,511,880 | ▼ $124,186 |
| Other Assets Total | $1,600 | $140,532 | ▲ $138,932 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,038,724 | $1,092,984 | ▲ $54,260 |
| Accounts Payable and Accrued Expenses | $13,517 | $18,928 | ▲ $5,411 |
| Deferred Revenue | $14,710 | $7,389 | ▼ $7,321 |
| Other Liabilities | $4,485 | $0 | ▼ $4,485 |
| Total Liabilities | $1,071,436 | $1,119,301 | ▲ $47,865 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,254,195 | $2,199,935 | ▼ $54,260 |
| Unrestricted Net Assets | $-689,565 | $-807,356 | ▼ $117,791 |
| Total Net Assets Fund Balance | $1,564,630 | $1,392,579 | ▼ $172,051 |
| Total Liabilities and Net Assets / Fund Balance | $2,636,066 | $2,511,880 | ▼ $124,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,187,477 | $1,129,185 | $3,316,662 |
| Land | $140,622 | - | $140,622 |
| Equipment | $13,752 | $33,894 | $47,646 |
| Other Assets Org | $139,017 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,254,195 | - | - | $54,260 | $2,199,935 |
| 2016 | $2,305,860 | - | - | $51,665 | $2,254,195 |
| 2015 | $2,324,006 | - | - | $18,146 | $2,305,860 |
| 2014 | $2,370,848 | - | - | $46,842 | $2,324,006 |
| 2013 | $2,415,450 | - | - | $44,602 | $2,370,848 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mark Dufva | Vice President | $118,169 | $118,169 |
| James J Wayne | Secretary/treasurer | $89,760 | $89,760 |
| Name | Title |
|---|---|
| Frank V Murphy | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,148 |
| Salaries, Compensation, and Employee Benefits | $35,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $150,130 | - | - | $150,130 |
| Occupancy | $69,693 | - | - | $69,693 |
| Other Salaries and Wages | $25,626 | - | - | $25,626 |
| Fees for Services Management | - | $24,480 | - | $24,480 |
| Insurance | $12,699 | - | - | $12,699 |
| Other Employee Benefits | $7,947 | - | - | $7,947 |
| Information Technology | $2,780 | - | - | $2,780 |
| Office Expenses | $2,606 | - | - | $2,606 |
| Fees for Services Accounting | $2,367 | - | - | $2,367 |
| Travel | $2,045 | - | - | $2,045 |
| Payroll Taxes | $2,020 | - | - | $2,020 |
| Advertising | $1,223 | - | - | $1,223 |
| Fees for Services Other | $163 | - | - | $163 |
| Other Expenses | $159 | - | - | $159 |
| Total Functional Expenses | $283,261 | $24,480 | $0 | $307,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer of the board conduct the initial review of form 990. The form is then made available to the full board at the next board meeting.”
“The 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.”
“The organization's officers and key employees are shared with the related non-profit organizations 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 executive director. The board president monitors and evaluates the performance of the executive director. The executive director 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 of 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.”
“Catholic charities 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.”
“The payroll returns for this organization and for the following related organizations are filed by catholic charities diocese of st petersburg, inc.: catholic charities diocese of st petersburg, inc., catholic charities housing, inc. Catholic community development corporation, catholic charities - fountain view, inc. Catholic charities - arbor villas, inc. Benedict haven, inc. Catholic charities - sand dollar, inc. Catholic charities - palm island, inc. And catholic charities - pinellas village, inc. The salaries and related costs reported on page 10 represent the costs allocated to this entity only. The amounts allocated to each of the related entities are reported on their form 990s. The number of employees reported on page 1, part i, line 5 and page 5, part v, line 2a represents the number of employees whose salaries and related employee costs are allocated to this organization. The total number of w-2s filed for catholic charities diocese of st. Petersburg inc is reported on its form 990.”
“Temporarily 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1223 |
| IRS990/AllOtherContributionsAmt | 0 | 9 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM WAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278931314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 16TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11736 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 272148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35593 |
| IRS990/CYTotalExpensesAmt | 0 | 307741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150130 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS RIVIERA MANOR APARTMENT HOMES. 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 TWENTY-EIGHT 1-3 BEDROOM APARTMENTS LOCATED ON THE HILLSBOROUGH RIVER IN HILLSBOROUGH COUNTY, FLORIDA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -27130 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 283261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2367 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK V MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DUFVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 73171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 98515 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 190618 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12699 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1163079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2478286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2341851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3504930 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1038724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1092984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1564630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1392579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7947 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64 |
| IRS990/PrincipalOfficerNm | 0 | FRANK V MURPHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27798 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - TENNANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 260461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31816 |
| IRS990/PYTotalExpensesAmt | 0 | 292277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 179264 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9009 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2187477 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1129185 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3316662 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2254195 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2199935 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 54260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2305860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2254195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2324006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2305860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2370848 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2324006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46842 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2415450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2370848 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 44602 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47646 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140622 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140622 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 139017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS - UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2341851 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140532 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PAYROLL RETURNS FOR THIS ORGANIZATION AND FOR THE FOLLOWING RELATED ORGANIZATIONS ARE FILED BY CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC.: CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC., CATHOLIC CHARITIES HOUSING, INC. CATHOLIC COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES - FOUNTAIN VIEW, INC. CATHOLIC CHARITIES - ARBOR VILLAS, INC. BENEDICT HAVEN, INC. CATHOLIC CHARITIES - SAND DOLLAR, INC. CATHOLIC CHARITIES - PALM ISLAND, INC. AND CATHOLIC CHARITIES - PINELLAS VILLAGE, INC. THE SALARIES AND RELATED COSTS REPORTED ON PAGE 10 REPRESENT THE COSTS ALLOCATED TO THIS ENTITY ONLY. THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990S. THE NUMBER OF EMPLOYEES REPORTED ON PAGE 1, PART I, LINE 5 AND PAGE 5, PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF W-2S FILED FOR CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG INC IS REPORTED ON ITS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER OF THE BOARD CONDUCT THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATIONS 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 EXECUTIVE DIRECTOR. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 OF 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/SupplementalInformationDetail/ExplanationTxt | 4 | CATHOLIC CHARITIES 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEE PART VII-SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | CATHOLIC CHARITIES - ALICIA ARMS, INC. IS A SUBORDINATE ORGANIZATION OF CATHOLIC CHARITIES - DIOCESE OF ST. PETERSBURG, INC. AND IS INCLUDED IN GROUP EXEMPTION NUMBER 0928. EACH SUBORDINATE ORGANIZATION FILES ITS OWN SEPARATE FORM 990. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2199935 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2511880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2636066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2511880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307741 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1071436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1119301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1071436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1119301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1564630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1392579 |
| IRS990/TotalOtherCompensationAmt | 0 | 36243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 190609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190618 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2636066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2511880 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 171686 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/TravelGrp/TotalAmt | 0 | 2045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -689565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -807356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1213 16TH ST N |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCDOSP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK V MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278931314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES - ALICIA ARMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 273395014 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278931314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1213 16TH ST N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03ABB52E3EE823EB3FAC4245448F32F915818849 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.200.111.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454084437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARREN AVERETT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 NORTH ASHLEY DRIVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE M SANCHEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-23T11:31:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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