Civic Intelligence

Catholic Charities Diocese of St Petersburg Inc

990 • Fiscal year 2011 • EIN 59-0875805

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.CCDOSP.ORG
1213 16th St N33705
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,943,187

Down $3,256,172 (-45%) from 2010

Net Assets

Down

$707,008

Down $2,791,128 (-80%) from 2010

Liabilities

Down

$3,236,179

Down $465,044 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,836,435

Up $3,313,555 (+35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,199,359Liabilities 2010: $3,701,223Net Assets 2010: $3,498,1362010Assets 2011: $3,943,187Liabilities 2011: $3,236,179Net Assets 2011: $707,0082011Assets 2012: $3,367,825Liabilities 2012: $3,664,429Net Assets 2012: -$296,6042012Assets 2013: $3,239,599Liabilities 2013: $4,098,886Net Assets 2013: -$859,2872013Assets 2014: $3,090,364Liabilities 2014: $4,308,517Net Assets 2014: -$1,218,1532014Assets 2015: $3,359,860Liabilities 2015: $5,271,577Net Assets 2015: -$1,911,7172015Assets 2016: $4,718,540Liabilities 2016: $6,221,867Net Assets 2016: -$1,503,3272016Assets 2017: $6,379,344Liabilities 2017: $8,409,876Net Assets 2017: -$2,030,5322017Assets 2018: $6,572,175Liabilities 2018: $9,325,179Net Assets 2018: -$2,753,0042018Assets 2019: $5,171,784Liabilities 2019: $10,318,890Net Assets 2019: -$5,147,1062019Assets 2020: $5,875,956Liabilities 2020: $11,463,220Net Assets 2020: -$5,587,2642020Assets 2021: $7,655,574Liabilities 2021: $11,275,659Net Assets 2021: -$3,620,0852021Assets 2022: $8,844,727Liabilities 2022: $8,645,069Net Assets 2022: $199,6582022Assets 2023: $9,729,116Liabilities 2023: $7,606,346Net Assets 2023: $2,122,7702023Assets 2024: $10,318,544Liabilities 2024: $8,444,697Net Assets 2024: $1,873,8472024

Highlighted filing

2011

Assets$3,943,187
Liabilities$3,236,179
Net Assets$707,008
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,522,8802010Expenses 2011: $12,836,4352011Expenses 2012: $9,232,5172012Expenses 2013: $8,447,2852013Revenue 2014: $7,515,338Expenses 2014: $7,885,942Net Income 2014: -$370,6042014Revenue 2015: $7,703,836Expenses 2015: $8,409,444Net Income 2015: -$705,6082015Revenue 2016: $9,887,309Expenses 2016: $9,440,356Net Income 2016: $446,9532016Revenue 2017: $10,081,106Expenses 2017: $10,616,848Net Income 2017: -$535,7422017Revenue 2018: $11,462,601Expenses 2018: $12,208,445Net Income 2018: -$745,8442018Revenue 2019: $10,166,031Expenses 2019: $11,704,799Net Income 2019: -$1,538,7682019Revenue 2020: $9,786,877Expenses 2020: $10,238,417Net Income 2020: -$451,5402020Revenue 2021: $13,650,928Expenses 2021: $11,945,828Net Income 2021: $1,705,1002021Revenue 2022: $17,598,597Expenses 2022: $13,101,124Net Income 2022: $4,497,4732022Revenue 2023: $14,229,093Expenses 2023: $12,294,825Net Income 2023: $1,934,2682023Revenue 2024: $12,792,234Expenses 2024: $13,045,609Net Income 2024: -$253,3752024

Highlighted filing

2011

Revenue-
Expenses$12,836,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$10,120,367
Mission and Program Overview

Mission

A voluntary health and welfare agency that provides a variety of services designed to support and preserve families and promote self-sufficiency and social justice.

Major Activities

Activity 2
Mercy house: provides a safe and supportive living environment with varying levels of support. Living centers are available for single women and women with children. Residents are required to pay a portion of the living expenses based upon their income. The program offers limited transportation, case management, and assistance in finding permanent housing and leisure time activities. Financial assistance for rent, mortgage and utilities to qualified individuals who are homeless or at risk of eviction are also provided. 91 clients were served during the fiscal year ended june 30, 2011.
Activity 3
Refugee services: provides employment assessment, training, development, and job placement services to refugees, identifies refugees who have been victims of torture and provides links to qualified mental health practitioners, legal interpreters, and medical support services, and provides family reunification cases with orientation and guidance in obtaining services such as food stamps, medicaid, cash assistance, ssi benefits, health screenings, english as a second language classes, and school enrollment for children. 441 clients were served during the fiscal year ended june 30, 2011.
Filing and Contact Details

Filer

EIN
59-0875805
Raw XML AppendixShowing 400 of 888 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/Activity2/Description0MERCY HOUSE: PROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT WITH VARYING LEVELS OF SUPPORT. LIVING CENTERS ARE AVAILABLE FOR SINGLE WOMEN AND WOMEN WITH CHILDREN. RESIDENTS ARE REQUIRED TO PAY A PORTION OF THE LIVING EXPENSES BASED UPON THEIR INCOME. THE PROGRAM OFFERS LIMITED TRANSPORTATION, CASE MANAGEMENT, AND ASSISTANCE IN FINDING PERMANENT HOUSING AND LEISURE TIME ACTIVITIES. FINANCIAL ASSISTANCE FOR RENT, MORTGAGE AND UTILITIES TO QUALIFIED INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF EVICTION ARE ALSO PROVIDED. 91 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
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IRS990/Activity3/Description0REFUGEE SERVICES: PROVIDES EMPLOYMENT ASSESSMENT, TRAINING, DEVELOPMENT, AND JOB PLACEMENT SERVICES TO REFUGEES, IDENTIFIES REFUGEES WHO HAVE BEEN VICTIMS OF TORTURE AND PROVIDES LINKS TO QUALIFIED MENTAL HEALTH PRACTITIONERS, LEGAL INTERPRETERS, AND MEDICAL SUPPORT SERVICES, AND PROVIDES FAMILY REUNIFICATION CASES WITH ORIENTATION AND GUIDANCE IN OBTAINING SERVICES SUCH AS FOOD STAMPS, MEDICAID, CASH ASSISTANCE, SSI BENEFITS, HEALTH SCREENINGS, ENGLISH AS A SECOND LANGUAGE CLASSES, AND SCHOOL ENROLLMENT FOR CHILDREN. 441 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
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IRS990/ActivityOrMissionDescription0A VOLUNTARY HEALTH AND WELFARE AGENCY DESIGNED TO SUPPORT AND PRESERVE FAMILIES & SELF-SUFFICIENCY
IRS990/ActivityOther/Description0EAST HILLSBOROUGH PROGRAMS: PROVIDE SERVICES TO FAMILIES IN THE EAST AND SOUTH AREAS OF HILLSBOROUGH COUNTY TO REDUCE RISK FACTORS FOR CHILD ABUSE, FAMILY DYSFUNCTION, TEEN PREGNANCY AND OTHER SOCIAL PROBLEMS BY PRESERVING AND STRENGTHENING FAMILY RELATIONSHIPS. STAFF PROMOTE SELF SUFFICIENCY BY HELPING FAMILIES ACHIEVE THEIR OPTIMAL DEVELOPMENT, AND ASSISTING CHILDREN IN DEVELOPING LIFE SKILLS THAT WILL HELP THEM GROW INTO HEALTHY, PRODUCTIVE ADULTS. CASE MANAGEMENT, OUTREACH, LIFE SKILLS CLASSES, INDIVIDUAL, MARITAL AND FAMILY COUNSELING ARE PROVIDED PRIMARILY TO LOW-INCOME FAMILIES. COUNSELORS PROVIDE BILINGUAL SERVICES AT OUR OFFICES, AS WELL AS TWELVE COMMUNITY-BASED AGENCIES, SCHOOLS AND CHURCHES. 1,143 CLIENTS WERE SERVED DURING THE YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description1MOBILE MEDICAL SERVICE: CATHOLIC MOBILE MEDICAL SERVICES USES VOLUNTEER PHYSICIANS, AND OTHER HEALTH AND SOCIAL SERVICE PROFESSIONALS TO PROVIDE FREE MEDICAL, HEALTH PROMOTION AND SOCIAL SERVICES TO THE RURAL POOR OF EASTERN AND SOUTHERN HILLSBOROUGH COUNTY. THE PROGRAM OPERATES UNDER THE AUSPICES OF THE STATE OF FLORIDA DEPARTMENT OF HEALTH VOLUNTEER HEALTH CARE PROVIDER PROGRAM TARGETING PERSONS WITH HOUSEHOLD INCOMES LESS THAN 200% OF POVERTY LEVEL AND WITHOUT HEALTH CARE COVERAGE. 1,394 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description2MARRIAGE AND FAMILY COUNSELING: CATHOLIC CHARITIES PROVIDES CONFIDENTIAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS EXPERIENCING A BROAD RANGE OF PERSONAL, RELATIONSHIP AND FAMILY PROBLEMS SUCH AS COPING WITH THE STRESSES OF DAILY LIVING, GRIEF AND LOSS, ANXIETY, MARITAL CONFLICT AND CHILDREN'S BEHAVIORAL PROBLEMS. FEES ARE BASED ON HOUSEHOLD SIZE AND FAMILY INCOME. 586 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description3FAMILY OUTREACH AND SUPPORT: CATHOLIC CHARITIES OFFERS A VARIETY OF FAMILY SUPPORT SERVICES DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES. SERVICES FOCUS ON EARLY INTERVENTION TO IMPROVE FAMILY FUNCTIONING, EMPOWER INDIVIDUALS TO ACHIEVE SELF SUFFICIENCY AND PROMOTE HEALTHY PARENT CHILD RELATIONSHIPS. FAMILY SUPPORT PROGRAMS PROVIDE FAMILIES WITH COMPREHENSIVE SUPPORT SERVICES, CASE MANAGEMENT AND LIFE SKILLS EDUCATION. 2,553 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description4HOUSING COUNSELING: CATHOLIC CHARITIES HOUSING COUNSELING PROGRAM PROVIDES EDUCATION AND TRAINING RELATED TO ISSUES SURROUNDING HOMEOWNERSHIP, BUDGETING, AND FINANCE. THIS SERVICE SPECIFICALLY PROVIDES A FULL RANGE OF HUD-APPROVED HOUSING COUNSELING SERVICES TO INCLUDE CREDIT AND DEBT COUNSELING, FIRST-TIME HOMEBUYER EDUCATION, DEFAULT/FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING FOR SENIORS, RENTAL AND COUNSELING. 1,157 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description5IMMIGRATION SERVICES: THE IMMIGRATION PROGRAM IS TO PROVIDE AFFORDABLE IMMIGRATION SERVICES TO ALL NEWCOMERS REGARDLESS OF THEIR RACE, RELIGION, SEX, OR CREED. THE PROGRAM PROVIDES ASSISTANCE WITH APPLICATIONS SUCH AS AFFIDAVIT OF SUPPORT, ADJUSTMENT OF STATUS, NATURALIZATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, EXTENSION OF NON-IMMIGRANT VISAS, CHANGE OF STATUS, PETITIONS FOR FAMILY REUNIFICATION, POLITICAL ASYLUM AND OTHER SERVICES. 2,603 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description6BETHANY FAMILY APARTMENTS: PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS FAMILIES WITH DISABILITIES LEADING TO SELF-SUFFICIENCY AND INDEPENDENT LIVING IN PERMANENT HOUSING. FAMILIES MUST EARN LESS THAN 50% OF THE MEDIAN INCOME FOR THE TAMPA BAY AREA FOR THEIR HOUSEHOLD SIZE. 37 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description7RESPITE/ELDERLY SERVICES: CATHOLIC CHARITIES' RESPITE CARE PROGRAMS ARE DESIGNED TO MEET THE GROWING NEEDS OF THE ELDERLY POPULATIONS. STAFF AND TRAINED VOLUNTEERS PROVIDE CENTER-BASED RESPITE TO EARLY STAGE ALZHEIMER'S AND OTHER MEMORY LOSS CLIENTS AND THEIR CAREGIVERS. "CARE CONNECTION" OPERATES FOUR HOURS EVERY WEDNESDAY AT OUR LADY OF GRACE CHURCH IN BEVERLY HILLS, CITRUS COUNTY, AND "CARE TOO" OPERATES FOUR HOURS EVERY TUESDAY AND FRIDAY AT OUR NORTHERN COUNTIES REGIONAL CENTER IN SPRING HILL, HERNANDO COUNTY. THE RESPITE CARE PROGRAMS OFFER SPECIALLY PLANNED DAYS FOR PEOPLE WITH EARLY STAGE ALZHEIMER'S DISEASE OR OTHER MEMORY LOSS ILLNESSES INCLUDING STROKE, PARKINSON'S DISEASE OR SENILE DEMENTIA. WE PROVIDE CAREGIVERS THE OPPORTUNITY TO HAVE SOME MUCH NEEDED TIME FOR THEMSELVES WHILE THEIR LOVED ONES PARTICIPATE IN ACTIVITIES AND ENJOY NEW FRIENDSHIPS. THE PROGRAM PROVIDES A NURTURING AND POSITIVE ENVIRONMENT, AND THE OPPORTUNITY TO SOCIALIZE WITH OTHERS WHO SHARE IN THE SAME AFFLICTION. THE FEE IS $15.00 PER SESSION. WE ALSO PROVIDE CAREGIVER SUPPORT SERVICES AND TRAINING AND TECHNICAL ASSISTANCE TO GROUPS SEEKING TO DEVELOP CAREGIVER PROGRAMS. 40 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description8PREGNANCY & PARENTING SUPPORT: TRAINED STAFF AND VOLUNTEERS OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE FREE OF CHARGE. OUR SERVICES INCLUDE:FREE CONFIDENTIAL PREGNANCY TESTINGLIMITED ULTRASOUND UP TO 12 WEEKS PARENTING OPTIONS INFORMATIONADOPTION INFORMATIONMENTORING MATERNITY AND INFANT SUPPLIESCOMMUNITY RESOURCE REFERRALSEMERGENCY FOOD ITEMSPRE-NATAL CHILDBIRTH EDUCATIONINFANT PARENTING CLASSESABSTINENCE EDUCATIONFERTILITY CAREMINISTRY ON THE MOVE1,545 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description9HIV/AIDS ASSISTANCE: THE HIV/AIDS PROGRAM OFFERS A COMPREHENSIVE CONTINUUM OF HOUSING AND RELATED SUPPORTIVE SERVICES INCLUDING EMERGENCY RENT AND UTILITIES ASSISTANCE, TRANSITIONAL AND PERMANENT HOUSING. THE EMERGENCY RENT AND UTILITIES COMPONENT ASSISTS ELIGIBLE INDIVIDUALS AND FAMILIES BY PAYING THEIR RENT AND UTILITY BILLS ON A SHORT-TERM BASIS, ASSESSING THEIR SERVICE NEEDS AND MAKING REFERRALS TO OTHER AGENCIES TO PREVENT FURTHER NEED FOR ASSISTANCE. 245 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
IRS990/ActivityOther/Description10OTHER PROGRAM SERVICES: THESE INCLUDE SUCH PROGRAMS AS FRIENDS IN NEED, PINELLAS HOPE RESPITE, HOMELESS PREVENTION AND RAPID RE-HOUSING, ACCESS TO RECOVERY, DISASTER RELIEF AND EMERGENCY ASSISTANCE. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THESE PROGRAMS SERVED 1,508 CLIENTS.
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IRS990/Description0PINELLAS HOPE: CATHOLIC CHARITIES ESTABLISHED PINELLAS HOPE IN PARTNERSHIP WITH THE INTERFAITH COMMUNITY, LOCAL GOVERNMENT, BUSINESSES, AND OTHER NOT-FOR-PROFITS TO PROVIDE STREET HOMELESS ADULTS WITH TEMPORARY EMERGENCY SHELTER. INTAKE IS FACILITATED BY THREE COMMUNITY OUTREACH TEAMS. CLIENTS ARE ASSISTED WITH FOOD, TRANSPORTATION, EMPLOYMENT, AND SOCIAL SERVICES. 1,442 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2011.
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IRS990/Form990PartVIISectionA/NamePerson0MOST REV ROBERT N LYNCH
IRS990/Form990PartVIISectionA/NamePerson1VERY REV ROBERT MORRIS VG
IRS990/Form990PartVIISectionA/NamePerson2JOAN MORGAN
IRS990/Form990PartVIISectionA/NamePerson3JEFFORY FORBES
IRS990/Form990PartVIISectionA/NamePerson4FRANK V MURPHY III
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IRS990/Form990PartVIISectionA/NamePerson6SR DOROTHY DWYER OSF
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IRS990/Form990PartVIISectionA/NamePerson11RAYMOND KING
IRS990/Form990PartVIISectionA/NamePerson12CECELIA MAHONE
IRS990/Form990PartVIISectionA/NamePerson13CHRISTOPHER E MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson14SR MARY MCNALLY OSF
IRS990/Form990PartVIISectionA/NamePerson15YVONNE NELSON DSW
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IRS990/Form990PartVIISectionA/NamePerson20JAMES SELVEY
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IRS990/Form990PartVIISectionA/NamePerson22DENNIS WAGGONER JD
IRS990/Form990PartVIISectionA/NamePerson23H SHEILA LOPEZ
IRS990/Form990PartVIISectionA/NamePerson24JAMES J WAYNE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,943,187
Liabilities
$3,236,179
Net assets
$707,008
Revenue
-
Expenses
$12,836,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$8.44$1.87$12.8$13.0$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.73$7.61$2.12$14.2$12.3$1.93
2022Detailed filing. Detailed filing data is available for this year.$8.84$8.65$0.20$17.6$13.1$4.50
2021Detailed filing. Detailed filing data is available for this year.$7.66$11.3$3.62$13.7$11.9$1.71
2020Detailed filing. Detailed filing data is available for this year.$5.88$11.5$5.59$9.79$10.2$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.17$10.3$5.15$10.2$11.7$1.54
2018Detailed filing. Detailed filing data is available for this year.$6.57$9.33$2.75$11.5$12.2$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.38$8.41$2.03$10.1$10.6$0.54
2016Detailed filing. Detailed filing data is available for this year.$4.72$6.22$1.50$9.89$9.44$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$5.27$1.91$7.70$8.41$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.09$4.31$1.22$7.52$7.89$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$4.10$0.86$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.66$0.30$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.24$0.71$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$3.70$3.50$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits