Civic Intelligence

St Michael'S Housing Inc

990 • Fiscal year 2023 • EIN 59-2312821

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

Organization ProfileN/A
6247 Seminole Blvd 400Seminole, FL 33772

(727) 797-8551

Siviq Scores

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

Liabilities / Assets

99th percentile

3.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,331

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,295,728

Down $172,473 (-7.0%) from 2022

Net Assets

Down

-$4,837,849

Down $26,887 (-0.6%) from 2022

Liabilities

Down

$7,133,577

Down $145,586 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$1,128,945

Up $48,774 (+4.5%) from 2022

Expenses

Down

$1,155,832

Down $933,340 (-45%) from 2022

Net Income

Up

-$26,887

Up $982,114 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$2,295,728
Liabilities$7,133,577
Net Assets-$4,837,849
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,128,945
Expenses$1,155,832
Net Income-$26,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,128,945
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
Land, Buildings, and Equipment, Net$1,618,215$1,564,929▼ $53,286
Savings and Temporary Cash Investments$762,382$617,454▼ $144,928
Prepaid Expenses and Deferred Charges$61,510$78,378▲ $16,868
Cash and Non-Interest-Bearing Accounts$20,190$25,591▲ $5,401
Accounts Receivable$1,904$5,376▲ $3,472
Total Assets$2,468,201$2,295,728▼ $172,473
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,193,090$7,044,820▼ $148,270
Accounts Payable and Accrued Expenses$58,947$60,940▲ $1,993
Other Liabilities$27,126$27,766▲ $640
Deferred Revenue-$51-
Total Liabilities$7,279,163$7,133,577▼ $145,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,810,962$-4,837,849▼ $26,887
Total Net Assets Fund Balance$-4,810,962$-4,837,849▼ $26,887
Total Liabilities and Net Assets / Fund Balance$2,468,201$2,295,728▼ $172,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,084$3,881,988$5,002,072
Land$410,201-$410,201
Other Land Buildings$23,898$65,822$89,720
Equipment$10,746$18,109$28,855
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$91,331$91,331

Board Members and Trustees

NameTitle
Rev Edwin PalkaPresident
Rev Emery LongangaMember
Rev James RublinMember
Rev Michael CarruthersMember
Rev Wayne GenereuxMember
Margaret RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,027
Program Service Revenue
$265,502
Investment Income
$18,787
Other Revenue
$4,629
Change in Net Assets
$-26,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,945
Total Revenue per Audited Statements
$1,128,945
Total Revenue per Form 990
$1,128,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,172
Salaries, Compensation, and Employee Benefits$172,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$436,336--$436,336
Interest$169,534--$169,534
Depreciation Depletion$164,176--$164,176
Other Salaries and Wages$141,288--$141,288
Insurance$106,017--$106,017
Fees for Services Management-$59,056-$59,056
Office Expenses$22,253--$22,253
Fees for Services Accounting-$18,679-$18,679
Other Employee Benefits$12,926--$12,926
Pension Plan Contributions$10,425--$10,425
Payroll Taxes$8,021--$8,021
Fees for Services Legal-$3,150-$3,150
Conferences and Meetings-$2,122-$2,122
Other Expenses$211$1,638-$211
Total Functional Expenses$1,071,187$84,645$0$1,155,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,832
Total Expenses per Audited Statements$1,155,832
Total Expenses per Form 990$1,155,832
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$27,766
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, a related organization.”

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
6247 SEMINOLE BLVD 400, SEMINOLE, FL 33772
Doing Business As
Casa Miguel

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7277978551
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN LAUNDRY & MISC 23,880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04123133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991603
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05527
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IRS990ScheduleA/PublicSupportPY170Pct00.99210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04123133
IRS990ScheduleA/TotalSupportAmt04173932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03881988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05002072
IRS990ScheduleD/EquipmentGrp/BookValueAmt010746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028855
IRS990ScheduleD/ExpensesSubtotalAmt01155832
IRS990ScheduleD/LandGrp/BookValueAmt0410201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01128945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564929
IRS990ScheduleD/TotalExpensesPerForm990Amt01155832
IRS990ScheduleD/TotalLiabilityAmt027766
IRS990ScheduleD/TotalRevenuePerForm990Amt01128945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, A RELATED ORGANIZATION.
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453460890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110425
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216613
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,295,728
Liabilities
$7,133,577
Net assets
-$4,837,849
Revenue
$1,128,945
Expenses
$1,155,832
Net income
-$26,887
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