Civic Intelligence

St Michael'S Housing Inc

990 • Fiscal year 2018 • EIN 59-2312821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
2285 State Road 580Clearwater, FL 34623

(727) 797-8551

Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,766,022

Down $62,427 (-2.2%) from 2017

Net Assets

Up

-$660,978

Up $18,228 (+2.7%) from 2017

Liabilities

Down

$3,427,000

Down $80,655 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$1,010,504

Up $11,382 (+1.1%) from 2017

Expenses

Up

$992,272

Up $23,654 (+2.4%) from 2017

Net Income

Down

$18,232

Down $12,272 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,360,652Liabilities 2011: $3,745,147Net Assets 2011: -$384,4952011Assets 2012: $3,303,627Liabilities 2012: $3,699,206Net Assets 2012: -$395,5792012Assets 2013: $3,040,841Liabilities 2013: $3,678,368Net Assets 2013: -$637,5272013Assets 2014: $2,965,868Liabilities 2014: $3,592,883Net Assets 2014: -$627,0152014Assets 2015: $2,936,261Liabilities 2015: $3,621,717Net Assets 2015: -$685,4562015Assets 2016: $2,878,388Liabilities 2016: $3,587,726Net Assets 2016: -$709,3382016Assets 2017: $2,828,449Liabilities 2017: $3,507,655Net Assets 2017: -$679,2062017Assets 2018: $2,766,022Liabilities 2018: $3,427,000Net Assets 2018: -$660,9782018Assets 2019: $2,611,059Liabilities 2019: $3,236,004Net Assets 2019: -$624,9452019Assets 2020: $3,682,566Liabilities 2020: $7,546,331Net Assets 2020: -$3,863,7652020Assets 2021: $3,600,891Liabilities 2021: $7,402,852Net Assets 2021: -$3,801,9612021Assets 2022: $2,468,201Liabilities 2022: $7,279,163Net Assets 2022: -$4,810,9622022Assets 2023: $2,295,728Liabilities 2023: $7,133,577Net Assets 2023: -$4,837,8492023Assets 2024: $2,143,937Liabilities 2024: $6,988,766Net Assets 2024: -$4,844,8292024

Highlighted filing

2018

Assets$2,766,022
Liabilities$3,427,000
Net Assets-$660,978
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $952,3922011Expenses 2012: $937,6572012Revenue 2013: $729,380Expenses 2013: $971,328Net Income 2013: -$241,9482013Revenue 2014: $947,889Expenses 2014: $937,377Net Income 2014: $10,5122014Revenue 2015: $965,957Expenses 2015: $939,522Net Income 2015: $26,4352015Revenue 2016: $980,883Expenses 2016: $983,506Net Income 2016: -$2,6232016Revenue 2017: $999,122Expenses 2017: $968,618Net Income 2017: $30,5042017Revenue 2018: $1,010,504Expenses 2018: $992,272Net Income 2018: $18,2322018Revenue 2019: $1,035,029Expenses 2019: $998,996Net Income 2019: $36,0332019Revenue 2020: $1,055,298Expenses 2020: $4,294,118Net Income 2020: -$3,238,8202020Revenue 2021: $1,079,110Expenses 2021: $1,037,790Net Income 2021: $41,3202021Revenue 2022: $1,080,171Expenses 2022: $2,089,172Net Income 2022: -$1,009,0012022Revenue 2023: $1,128,945Expenses 2023: $1,155,832Net Income 2023: -$26,8872023Revenue 2024: $1,174,672Expenses 2024: $1,181,652Net Income 2024: -$6,9802024

Highlighted filing

2018

Revenue$1,010,504
Expenses$992,272
Net Income$18,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,010,504
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low-income elderly and/or handicapped individuals.

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low-income elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,996$1,882,486▼ $120,510
Savings and Temporary Cash Investments$572,419$642,225▲ $69,806
Prepaid Expenses and Deferred Charges$61,347$64,932▲ $3,585
Accounts Receivable$566$3,863▲ $3,297
Cash and Non-Interest-Bearing Accounts$12,885$1,540▼ $11,345
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,828,449$2,766,022▼ $62,427
Other Assets Total$178,236$170,976▼ $7,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,322,538$3,246,801▼ $75,737
Accounts Payable and Accrued Expenses$160,785$154,735▼ $6,050
Other Liabilities$23,975$25,464▲ $1,489
Deferred Revenue$357$0▼ $357
Total Liabilities$3,507,655$3,427,000▼ $80,655
Net Assets / Fund Balance
Unrestricted Net Assets$-679,206$-660,978▲ $18,228
Total Net Assets Fund Balance$-679,206$-660,978▲ $18,228
Total Liabilities and Net Assets / Fund Balance$2,828,449$2,766,022▼ $62,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,562$3,458,600$4,956,162
Land$254,818-$254,818
Other Land Buildings$105,383$50,000$155,383
Equipment$24,723$30,000$54,723
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Gregg TottlePresident
Edward WalDirector
Msgr Michael MuhrDirector
Rev James RuhlinDirector
Joseph J SorotaSectretary
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,354
Program Service Revenue
$220,289
Investment Income
$258
Other Revenue
$4,603
Change in Net Assets
$18,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,504
Total Revenue per Audited Statements
$1,010,504
Total Revenue per Form 990
$1,010,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,847
Salaries, Compensation, and Employee Benefits$175,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,086$0$0$222,086
Interest$154,245$0$0$154,245
Other Salaries and Wages$138,002$0$0$138,002
Insurance$97,026$0$0$97,026
Fees for Services Management$0$44,265$0$44,265
Office Expenses$24,593$0$0$24,593
Other Employee Benefits$17,603$0$0$17,603
All Other Expenses$9,217$7,600$0$16,817
Pension Plan Contributions$9,990$0$0$9,990
Payroll Taxes$9,830$0$0$9,830
Fees for Services Accounting$0$7,881$0$7,881
Fees for Services Legal$0$2,580$0$2,580
Conferences and Meetings$1,364$0$0$1,364
Other Expenses$161$0$0$161
Total Functional Expenses$929,946$62,326$0$992,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,272
Total Expenses per Audited Statements$992,272
Total Expenses per Form 990$992,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOUSING INC
EIN
59-2312821
Phone
7277978551
Address
2285 STATE ROAD 580, CLEARWATER, FL 34623
Doing Business As
Casa Miguel

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7277978551
Signed
2019-05-01

Organization Details

Principal Officer
James Wayne
Formed
1982
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“This hud subsidized apartment complex is managed by catholic charities community development corporation, 1213 16th street north, st. Petersburg, fl 33705, 727-893-1314.”

Pt VI, Line 11B

“This form 990 is reviewed by the board before it is filed.”

Pt VI, Line 12C

“The board of directors annually polls each member for compliance.”

Pt VI, Line 15A

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 15B

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent office.”

Form 990, Part IX, Line 24E

“Service coordinator expense 9217. 9217. 0. 0.”

Form 990, Part IX, Line 24E

“Audit fee 7600. 0. 7600. 0.”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09830
IRS990/PayrollTaxesGrp/TotalAmt09830
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09990
IRS990/PensionPlanContributionsGrp/TotalAmt09990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064932
IRS990/PrincipalOfficerNm0James Wayne
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0807014
IRS990/PYOtherRevenueAmt04690
IRS990/PYProgramServiceRevenueAmt0224631
IRS990/PYRevenuesLessExpensesAmt030504
IRS990/PYSalariesCompEmpBnftPaidAmt0161604
IRS990/PYTotalExpensesAmt0968618
IRS990/PYTotalRevenueAmt0999122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642225
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COIN LAUNDRY AND MISC 2014: 4688. 2015: 4932. 2016: 4678. 2017: 4690. 2018: 4603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03767440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023591
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03767440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03767440
IRS990ScheduleA/TotalSupportAmt03791985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01497562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03458600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04956162
IRS990ScheduleD/EquipmentGrp/BookValueAmt024723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054723
IRS990ScheduleD/ExpensesSubtotalAmt0992272
IRS990ScheduleD/LandGrp/BookValueAmt0254818
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS, UNAMORTIZED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01010504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170976
IRS990ScheduleD/TotalExpensesPerForm990Amt0992272
IRS990ScheduleD/TotalLiabilityAmt025464
IRS990ScheduleD/TotalRevenuePerForm990Amt01010504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, 1213 16TH STREET NORTH, ST. PETERSBURG, FL 33705, 727-893-1314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service coordinator expense 9217. 9217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit fee 7600. 0. 7600. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Charities Community Dev Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,766,022
Liabilities
$3,427,000
Net assets
-$660,978
Revenue
$1,010,504
Expenses
$992,272
Net income
$18,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$6.99$4.84$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$7.13$4.84$1.13$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$7.28$4.81$1.08$2.09$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.60$7.40$3.80$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$7.55$3.86$1.06$4.29$3.24
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.24$0.62$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$3.43$0.66$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.83$3.51$0.68$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$3.59$0.71$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.62$0.69$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.59$0.63$0.95$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.64$0.73$0.97$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.70$0.40$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.75$0.38$0.95