Civic Intelligence

St Michael'S Housing Inc

990 • Fiscal year 2021 • EIN 59-2312821

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization ProfileN/A
1213 16th St NSt Petersburg, FL 33705

(727) 797-8551

Siviq Scores

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

Liabilities / Assets

99th percentile

2.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,735

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,600,891

Down $81,675 (-2.2%) from 2020

Net Assets

Up

-$3,801,961

Up $61,804 (+1.6%) from 2020

Liabilities

Down

$7,402,852

Down $143,479 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$1,079,110

Up $23,812 (+2.3%) from 2020

Expenses

Down

$1,037,790

Down $3,256,328 (-76%) from 2020

Net Income

Up

$41,320

Up $3,280,140 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,600,891
Liabilities$7,402,852
Net Assets-$3,801,961
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,079,110
Expenses$1,037,790
Net Income$41,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,079,110
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,851,289$1,849,628▼ $1,661
Land, Buildings, and Equipment, Net$1,654,939$1,664,344▲ $9,405
Prepaid Expenses and Deferred Charges$60,601$47,268▼ $13,333
Cash and Non-Interest-Bearing Accounts$111,507$32,050▼ $79,457
Accounts Receivable$230$3,601▲ $3,371
Total Assets$3,682,566$3,600,891▼ $81,675
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,479,547$7,337,974▼ $141,573
Accounts Payable and Accrued Expenses$40,497$39,493▼ $1,004
Other Liabilities$26,287$25,385▼ $902
Total Liabilities$7,546,331$7,402,852▼ $143,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,863,765$-3,801,961▲ $61,804
Total Net Assets Fund Balance$-3,863,765$-3,801,961▲ $61,804
Total Liabilities and Net Assets / Fund Balance$3,682,566$3,600,891▼ $81,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,064$3,564,518$4,937,582
Land$254,818-$254,818
Equipment$35,806$70,807$106,613
Other Land Buildings$656$4,264$4,920
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$104,735$104,735

Board Members and Trustees

NameTitle
Rev Gregg TottlePresident
Joseph Sorota Jr EsqSecretary
Frank MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,403
Program Service Revenue
$239,620
Investment Income
$1,659
Other Revenue
$4,428
Change in Net Assets
$41,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,110
Revenue Not Reported on Form 990
$20,484
Total Revenue per Audited Statements
$1,099,594
Total Revenue per Form 990
$1,079,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,173
Salaries, Compensation, and Employee Benefits$205,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$298,861--$298,861
Interest$196,586--$196,586
Depreciation Depletion$160,376--$160,376
Other Salaries and Wages$152,704--$152,704
Insurance$78,109--$78,109
Fees for Services Management-$56,246-$56,246
Other Employee Benefits$31,319--$31,319
Office Expenses$19,580--$19,580
Fees for Services Accounting-$17,104-$17,104
Pension Plan Contributions$12,109--$12,109
Payroll Taxes$9,485--$9,485
Fees for Services Legal-$2,760-$2,760
Conferences and Meetings-$2,006-$2,006
Other Expenses$220$227-$220
Total Functional Expenses$959,447$78,343$0$1,037,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,790
Total Expenses per Audited Statements$1,037,790
Total Expenses per Form 990$1,037,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$25,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOUSING INC
EIN
59-2312821
Phone
7277978551
Address
1213 16TH ST N, ST PETERSBURG, FL 33705
Doing Business As
Casa Miguel

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7277978551
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1982
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Redisdual receipts of 20,484 were returned to the organization related to a hud contract that was closed in the prior year. This amount is included in other revenue on the audited financial statements but excluded from the statement of revenue for form 990.”

Form 990, Part XI, Line 9

“Residual receipt reinstement 20,484”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Residual receipt reinstement 20,484”

Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
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IRS990ScheduleA/TotalSupportAmt04031999
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04937582
IRS990ScheduleD/EquipmentGrp/BookValueAmt035806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106613
IRS990ScheduleD/ExpensesSubtotalAmt01037790
IRS990ScheduleD/LandGrp/BookValueAmt0254818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt020484
IRS990ScheduleD/RevenueNotReportedAmt020484
IRS990ScheduleD/RevenueSubtotalAmt01079110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDUAL RECEIPT REINSTEMENT 20,484
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01664344
IRS990ScheduleD/TotalExpensesPerForm990Amt01037790
IRS990ScheduleD/TotalLiabilityAmt025385
IRS990ScheduleD/TotalRevenuePerForm990Amt01079110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037790
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/ExplanationTxt6REDISDUAL RECEIPTS OF 20,484 WERE RETURNED TO THE ORGANIZATION RELATED TO A HUD CONTRACT THAT WAS CLOSED IN THE PRIOR YEAR. THIS AMOUNT IS INCLUDED IN OTHER REVENUE ON THE AUDITED FINANCIAL STATEMENTS BUT EXCLUDED FROM THE STATEMENT OF REVENUE FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDUAL RECEIPT REINSTEMENT 20,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CATHOLIC MUTUAL RELIEF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBUG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591348025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591213195
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INSURANCE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01213 16TH STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH STREET N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt310843 OLD MILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033705
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046995
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112109
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt265712
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES COMMUNITY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,891
Liabilities
$7,402,852
Net assets
-$3,801,961
Revenue
$1,079,110
Expenses
$1,037,790
Net income
$41,320
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
Peer Organizations

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