Civic Intelligence

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

990 • Fiscal year 2018 • EIN 41-2025064

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,326

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,036,753

Up $152,236 (+17%) from 2017

Net Assets

Up

$934,180

Up $155,682 (+20%) from 2017

Liabilities

Down

$102,573

Down $3,446 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$1,435,419

Up $42,818 (+3.1%) from 2017

Expenses

Up

$1,428,463

Up $73,155 (+5.4%) from 2017

Net Income

Down

$6,956

Down $30,337 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,036,753
Liabilities$102,573
Net Assets$934,180
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,435,419
Expenses$1,428,463
Net Income$6,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,447,298
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$578,738$734,880▲ $156,142
Accounts Receivable$180,714$150,298▼ $30,416
Land, Buildings, and Equipment, Net$56,490$83,047▲ $26,557
Cash and Non-Interest-Bearing Accounts$63,862$48,342▼ $15,520
Prepaid Expenses and Deferred Charges$4,713$3,889▼ $824
Total Assets$884,517$1,036,753▲ $152,236
Other Assets Total-$16,297-
Liabilities
Accounts Payable and Accrued Expenses$73,919$67,293▼ $6,626
Deferred Revenue$32,100$35,280▲ $3,180
Total Liabilities$106,019$102,573▼ $3,446
Net Assets / Fund Balance
Unrestricted Net Assets$778,498$934,180▲ $155,682
Total Net Assets Fund Balance$778,498$934,180▲ $155,682
Total Liabilities and Net Assets / Fund Balance$884,517$1,036,753▲ $152,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,047$113,354$196,401
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Gary Q TesterExecutive Director$141,326$141,326
Joseph RamirezCFO$101,815$101,815

Board Members and Trustees

NameTitle
Karen L Van Caulil PhdDirector/chairperson
Mary WallaceDirector/vice Chairperson
Father John BluettDirector
James HogeDirector
Peter Pj BehrDirector
Rabbi Maurice KaprowDirector
Roxanne BowersDirector
Stacy CalhounDirector
Richard AstaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,370
Program Service Revenue
$128
Investment Income
$6,142
Other Revenue
$268,779
All Other Contributions
$102,721
Change in Net Assets
$6,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,863
Other Expenses$531,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,155$66,584-$651,739
Other Employee Benefits$178,072$13,740-$191,812
Fees for Services Other$178,864--$178,864
Occupancy$121,254--$121,254
Payroll Taxes$48,218$5,094-$53,312
Travel$16,156--$16,156
Other Expenses$10,555--$10,555
Depreciation Depletion$8,484--$8,484
Office Expenses$6,310--$6,310
Conferences and Meetings$4,829--$4,829
All Other Expenses$81--$81
Total Functional Expenses$1,343,045$85,418$0$1,428,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,061
Fundraising Direct Expenses$11,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Bowl Supper$243,061$243,061$11,687$231,374
Total Events$243,061$243,061$11,879$231,182
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
Richard a Asta
Title
CPA, Treasurer
Phone
4073880245
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Asta
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
210

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 30,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,138. Donated professional services: program service expenses 148,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,726.”

FORM 990, PART XII, LINE 2C:

“The organization has neither changed its oversight process or selection process during the tax 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, 2018.”

Raw XML AppendixShowing 400 of 478 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/TotalRevenueColumnAmt037597
IRS990/OtherRevenueTotalAmt037597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt048218
IRS990/PayrollTaxesGrp/TotalAmt053312
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03889
IRS990/PrincipalOfficerNm0RICHARD A ASTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CENTER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt01355308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06956
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734880
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083495
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04643902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0222523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01093803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80720
IRS990ScheduleA/PublicSupportPY170Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt04643902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04643902
IRS990ScheduleA/TotalSupportAmt05753171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196401
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP BOWL SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243061
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011687
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 30,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,138. DONATED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 148,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/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)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZATIONAL SUPPORT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 EAST ROBINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11819 NORTH SEMORAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085676
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF CENTRAL FLORIDA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884517
IRS990/TotalAssetsEOYAmt01036753
IRS990/TotalAssetsGrp/BOYAmt0884517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,753
Liabilities
$102,573
Net assets
$934,180
Revenue
$1,435,419
Expenses
$1,428,463
Net income
$6,956
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.47$1.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$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