Civic Intelligence

Pathways to Care Inc C/O Catholic Charities of Cfl Inc

990 • Fiscal year 2019 • EIN 41-2025064

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileWWW.PATHWAYSTOCAREINC.ORG

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430 Plumosa AvenueCasselberry, FL 32707

(407) 388-0245

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,960

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,171,105

Up $134,352 (+13%) from 2018

Net Assets

Up

$1,084,406

Up $150,226 (+16%) from 2018

Liabilities

Down

$86,699

Down $15,874 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,473,945

Up $38,526 (+2.7%) from 2018

Expenses

Down

$1,323,719

Down $104,744 (-7.3%) from 2018

Net Income

Up

$150,226

Up $143,270 (+2060%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,718,454Liabilities 2010: $1,208,756Net Assets 2010: $509,6982010Assets 2011: $495,347Liabilities 2011: $37,242Net Assets 2011: $458,1052011Assets 2012: $359,086Liabilities 2012: $81,288Net Assets 2012: $277,7982012Assets 2013: $267,073Liabilities 2013: $21,301Net Assets 2013: $245,7722013Assets 2014: $332,025Liabilities 2014: $42,241Net Assets 2014: $289,7842014Assets 2015: $404,166Liabilities 2015: $59,819Net Assets 2015: $344,3472015Assets 2016: $609,282Liabilities 2016: $66,327Net Assets 2016: $542,9552016Assets 2017: $884,517Liabilities 2017: $106,019Net Assets 2017: $778,4982017Assets 2018: $1,036,753Liabilities 2018: $102,573Net Assets 2018: $934,1802018Assets 2019: $1,171,105Liabilities 2019: $86,699Net Assets 2019: $1,084,4062019Assets 2020: $1,238,752Liabilities 2020: $79,749Net Assets 2020: $1,159,0032020Assets 2021: $1,287,166Liabilities 2021: $95,003Net Assets 2021: $1,192,1632021Assets 2022: $1,173,515Liabilities 2022: $32,732Net Assets 2022: $1,140,7832022Assets 2023: $1,005,395Liabilities 2023: $72,468Net Assets 2023: $932,9272023

Highlighted filing

2019

Assets$1,171,105
Liabilities$86,699
Net Assets$1,084,406
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $899,9522010Expenses 2011: $1,078,9432011Expenses 2012: $946,2512012Expenses 2013: $796,1392013Revenue 2014: $912,540Expenses 2014: $868,528Net Income 2014: $44,0122014Revenue 2015: $1,033,399Expenses 2015: $978,835Net Income 2015: $54,5642015Revenue 2016: $1,208,682Expenses 2016: $1,112,893Net Income 2016: $95,7892016Revenue 2017: $1,392,601Expenses 2017: $1,355,308Net Income 2017: $37,2932017Revenue 2018: $1,435,419Expenses 2018: $1,428,463Net Income 2018: $6,9562018Revenue 2019: $1,473,945Expenses 2019: $1,323,719Net Income 2019: $150,2262019Revenue 2020: $1,442,451Expenses 2020: $1,367,855Net Income 2020: $74,5962020Revenue 2021: $1,265,433Expenses 2021: $1,232,273Net Income 2021: $33,1602021Revenue 2022: $1,440,731Expenses 2022: $1,700,645Net Income 2022: -$259,9142022Revenue 2023: $1,464,092Expenses 2023: $1,908,180Net Income 2023: -$444,0882023

Highlighted filing

2019

Revenue$1,473,945
Expenses$1,323,719
Net Income$150,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,485,511
Mission and Program Overview

Mission

Pathways to care is a not-for-profit faith-based, respite center devoted to providing health, housing and hope to central florida's homeless.

Pathways to care is dedicated to providing health, housing and hope to central florida's homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$734,880$927,053▲ $192,173
Land, Buildings, and Equipment, Net$83,047$117,721▲ $34,674
Accounts Receivable$150,298$112,936▼ $37,362
Cash and Non-Interest-Bearing Accounts$48,342$9,593▼ $38,749
Prepaid Expenses and Deferred Charges$3,889$3,802▼ $87
Total Assets$1,036,753$1,171,105▲ $134,352
Other Assets Total$16,297--
Liabilities
Accounts Payable and Accrued Expenses$67,293$83,374▲ $16,081
Deferred Revenue$35,280$3,325▼ $31,955
Total Liabilities$102,573$86,699▼ $15,874
Net Assets / Fund Balance
Unrestricted Net Assets$934,180$1,084,406▲ $150,226
Total Net Assets Fund Balance$934,180$1,084,406▲ $150,226
Total Liabilities and Net Assets / Fund Balance$1,036,753$1,171,105▲ $134,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,721$125,877$243,598
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Joseph RamirezEx-officio/CFO$112,296$112,296

Board Members and Trustees

NameTitle
Karen L Van Caulil PhdDirector/chair
Fr John BluettDirector
Kimberly FogleDirector
Nina GutierrezDirector
Pat GrossmanDirector
Rabbi Maurice KaprowDirector
Stacy CalhounDirector/secretary
Peter BehrDirector/treasurer
Rick AstaDirector/vice Chari
Gary Q TesterEx-officio/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,344
Program Service Revenue
$1,134
Investment Income
$8,919
Other Revenue
$291,548
All Other Contributions
$115,110
Change in Net Assets
$150,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$15,500Fair Value
Clothing and Household Goods$10,500Fair Value
Total Noncash Contributions$26,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,329
Other Expenses$434,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,354$66,584-$651,938
Other Employee Benefits$170,610$13,740-$184,350
Occupancy$177,538--$177,538
Payroll Taxes$47,947$5,094-$53,041
Fees for Services Other$51,081--$51,081
Travel$14,429--$14,429
Depreciation Depletion$12,522--$12,522
Other Expenses$9,118--$9,118
Office Expenses$7,246--$7,246
Fees for Services Accounting$6,750--$6,750
Fees for Services Legal$4,416--$4,416
Conferences and Meetings$3,567--$3,567
All Other Expenses$15--$15
Total Functional Expenses$1,238,301$85,418$0$1,323,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,851
Fundraising Direct Expenses$11,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Bowl Supper$278,851$278,851$11,566$267,285
Total Events$278,851$278,851$11,566$267,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The 990 was provided to and reviewed by an officer prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available to the public upon request. It is also posted to the website of guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy to the public upon request. The financial statements are posted to the website of guidestar and also will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Care Inc
EIN
41-2025064
Phone
4073880245
Address
430 PLUMOSA AVENUE, CASSELBERRY, FL 32707

Signing Officer

Name
Gary Tester
Title
Executive Director
Phone
4073880245
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tester
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
210

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Shannon Gugluizza
Phone
4074347900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019.”

Raw XML AppendixShowing 400 of 519 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024263
IRS990/OtherRevenueTotalAmt024263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt047947
IRS990/PayrollTaxesGrp/TotalAmt053041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03802
IRS990/PrincipalOfficerNm0GARY TESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06142
IRS990/PYOtherExpensesAmt0531600
IRS990/PYOtherRevenueAmt0268779
IRS990/PYProgramServiceRevenueAmt0128
IRS990/PYRevenuesLessExpensesAmt06956
IRS990/PYSalariesCompEmpBnftPaidAmt0896863
IRS990/PYTotalExpensesAmt01428463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150226
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0349150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01083495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05212269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01244444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80420
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt05212269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01083495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05212269
IRS990ScheduleA/TotalSupportAmt06481098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP BOWL SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011566
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY Q TESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158960
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED TO THE WEBSITE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE OF GUIDESTAR AND ALSO WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESE OF ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591214353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,105
Liabilities
$86,699
Net assets
$1,084,406
Revenue
$1,473,945
Expenses
$1,323,719
Net income
$150,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.93$1.46$1.91$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.44$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.27$1.23$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.44$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.47$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$1.44$1.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.78$1.39$1.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.03$0.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.21$0.51$0.90