Civic Intelligence

Catholic Charities - Arbor Villas Inc

990 • Fiscal year 2012 • EIN 27-4287768

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

1213 16th St N33705
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% 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.

Assets

$2,851,866

No earlier filing loaded for comparison.

Net Assets

$1,410,353

No earlier filing loaded for comparison.

Liabilities

$1,441,513

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$503,087

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,851,866Liabilities 2012: $1,441,513Net Assets 2012: $1,410,3532012Assets 2014: $3,535,465Liabilities 2014: $1,350,481Net Assets 2014: $2,184,9842014Assets 2015: $3,257,631Liabilities 2015: $1,043,613Net Assets 2015: $2,214,0182015Assets 2016: $3,261,637Liabilities 2016: $1,040,105Net Assets 2016: $2,221,5322016Assets 2017: $3,147,672Liabilities 2017: $884,549Net Assets 2017: $2,263,1232017Assets 2018: $3,057,972Liabilities 2018: $761,465Net Assets 2018: $2,296,5072018Assets 2020: $3,004,460Liabilities 2020: $628,717Net Assets 2020: $2,375,7432020Assets 2021: $3,111,924Liabilities 2021: $633,384Net Assets 2021: $2,478,5402021Assets 2022: $3,324,109Liabilities 2022: $658,816Net Assets 2022: $2,665,2932022Assets 2024: $3,608,817Liabilities 2024: $942,745Net Assets 2024: $2,666,0722024

Highlighted filing

2012

Assets$2,851,866
Liabilities$1,441,513
Net Assets$1,410,353

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $503,0872012Revenue 2014: $597,378Expenses 2014: $520,962Net Income 2014: $76,4162014Revenue 2015: $565,849Expenses 2015: $523,879Net Income 2015: $41,9702015Revenue 2016: $588,768Expenses 2016: $567,664Net Income 2016: $21,1042016Revenue 2017: $622,361Expenses 2017: $566,456Net Income 2017: $55,9052017Revenue 2018: $635,779Expenses 2018: $587,399Net Income 2018: $48,3802018Revenue 2020: $694,054Expenses 2020: $621,770Net Income 2020: $72,2842020Revenue 2021: $710,518Expenses 2021: $609,465Net Income 2021: $101,0532021Revenue 2022: $739,643Expenses 2022: $552,898Net Income 2022: $186,7452022Revenue 2024: $697,921Expenses 2024: $736,490Net Income 2024: -$38,5692024

Highlighted filing

2012

Revenue-
Expenses$503,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$489,365
Mission and Program Overview

Mission

To support community development by increasing access to quality affordable housing

Filing and Contact Details

Filer

EIN
27-4287768
Raw XML AppendixShowing 400 of 491 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.

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IRS990/Description0THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS ARBOR VILLAS 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 EIGHTY 2 BEDROOM APARTMENTS LOCATED IN THE TIMBER OAKS SUBDIVISION IN PASCO COUNTY, FLORIDA.
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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:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PAYROLL RETURNS FOR THIS ORGANIZATION AND 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 CHARITIES COMMUNITY DEVELOPMENT CORPORATION, AND BENEDICT HAVEN, 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 BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. IS 153.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4CATHOLIC CHARITIES-ARBOR VILLAS, 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/Explanation5DONATED SERVICES AND USE OF FACILITIES: -921,563.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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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/EIN1593405746
IRS990ScheduleR/Form990ScheduleRPartII/EIN2593201112
IRS990ScheduleR/Form990ScheduleRPartII/EIN3592999635
IRS990ScheduleR/Form990ScheduleRPartII/EIN4273395014
IRS990ScheduleR/Form990ScheduleRPartII/EIN5273070662
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 FOUNDATION OF TAMPA BAY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES-ALICIA ARMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CATHOLIC CHARITIES-SAND DOLLAR 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/PrimaryActivities1TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP
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/PerformOfServicesByOtherOrgs01
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

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