Catholic Charities - Palm Island Inc
990 • Fiscal year 2013 • EIN 45-4855182
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$939,798
Flat from 2013
Net Assets
Flat$636,222
Flat from 2013
Liabilities
Flat$303,576
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$72,357
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $61,096
Mission and Program Overview
Mission
To support community development by increasing access to quality affordable housing
Filing and Contact Details
Filer
- EIN
- 45-4855182
Raw XML AppendixShowing 400 of 468 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST. PETERSBURG |
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| IRS990/Description | 0 | THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS PALM ISLAND APARTMENT COMPLEX LOCATED IN NEW PORT RICHEY. THE COMPLEX WAS PURCHASED AND REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE 21-UNIT COMPLEX IS COMPRISED OF THREE BUILDINGS - TWO BUILDINGS CONTAIN 2 BEDROOM APARTMENTS OF 990 SQUARE FEET EACH; THE THIRD BUILDING CONTAINS 1 BEDROOM UNITS OF 612 SQUARE FEET EACH. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL MURPHY |
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| IRS990/MissionDescription | 0 | TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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/Form990ScheduleDPartXIII/Explanation | 1 | THE 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, 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, 2009 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | CATHOLIC CHARITIES-PALM ISLAND, 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/Explanation | 4 | THE 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. |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 590875805 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 593405746 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 592999635 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 593201112 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 273395014 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 274287768 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 273070662 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 371620362 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 454775619 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 593492167 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 7 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 8 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 9 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | CATHOLIC CHARITIES HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | CATHOLIC CHARITIES-ALICIA ARMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | CATHOLIC CHARITIES-ARBOR VILLA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | CATHOLIC CHARITIES-SAND DOLLAR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 7 | CATHOLIC CHARITIES-FOUNTAIN VIEW INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 8 | CATHOLIC CHARITIES-PINELLAS VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 9 | BENEDICT HAVEN INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 7 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 8 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 9 | PERMANENT SUPERVISED HOME WITH CARE FOR ADULTS WITH SEVERE MENTAL ILLNESS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 5 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 6 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 7 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 8 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 9 | LINE 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 359755 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 661165 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1213 16TH ST N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33705 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DANIEL MURPHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278931314 |
| IRS990/TotalAssets/BOY | 0 | 575811 |
| IRS990/TotalAssetsBOY | 0 | 575811 |
| IRS990/TotalAssets/EOY | 0 | 939798 |
| IRS990/TotalAssetsEOY | 0 | 939798 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $939,798
- Liabilities
- $303,576
- Net assets
- $636,222
- Revenue
- -
- Expenses
- $72,357
- Net income
- -