Civic Intelligence

Catholic Charities Community Development Corporation

990 • Fiscal year 2013 • EIN 59-2999635

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,742,671

Flat from 2013

Net Assets

Flat

$1,581,800

Flat from 2013

Liabilities

Flat

$160,871

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$479,228

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,025,299Liabilities 2010: $234,254Net Assets 2010: $791,0452010Assets 2011: $995,647Liabilities 2011: $252,407Net Assets 2011: $743,2402011Assets 2012: $1,554,997Liabilities 2012: $152,111Net Assets 2012: $1,402,8862012Assets 2013: $1,742,671Liabilities 2013: $160,871Net Assets 2013: $1,581,8002013Assets 2013: $1,742,671Liabilities 2013: $160,871Net Assets 2013: $1,581,8002013Assets 2014: $2,062,937Liabilities 2014: $153,776Net Assets 2014: $1,909,1612014Assets 2015: $2,364,632Liabilities 2015: $156,948Net Assets 2015: $2,207,6842015Assets 2016: $2,672,881Liabilities 2016: $152,095Net Assets 2016: $2,520,7862016Assets 2017: $2,975,293Liabilities 2017: $152,095Net Assets 2017: $2,823,1982017Assets 2018: $3,317,760Liabilities 2018: $160,703Net Assets 2018: $3,157,0572018Assets 2019: $3,607,168Liabilities 2019: $152,095Net Assets 2019: $3,455,0732019Assets 2020: $3,997,740Liabilities 2020: $111,353Net Assets 2020: $3,886,3872020Assets 2021: $4,570,046Liabilities 2021: $114,871Net Assets 2021: $4,455,1752021Assets 2022: $5,195,076Liabilities 2022: $118,502Net Assets 2022: $5,076,5742022Assets 2023: $5,867,523Liabilities 2023: $122,251Net Assets 2023: $5,745,2722023Assets 2024: $6,609,263Liabilities 2024: $126,133Net Assets 2024: $6,483,1302024

Highlighted filing

2013

Assets$1,742,671
Liabilities$160,871
Net Assets$1,581,800
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,324,3112010Revenue 2011: $1,403,878Expenses 2011: $1,451,683Net Income 2011: -$47,8052011Revenue 2012: $1,166,909Expenses 2012: $507,263Net Income 2012: $659,6462012Expenses 2013: $479,2282013Revenue 2013: $658,142Expenses 2013: $479,228Net Income 2013: $178,9142013Revenue 2014: $814,258Expenses 2014: $486,897Net Income 2014: $327,3612014Revenue 2015: $842,621Expenses 2015: $544,098Net Income 2015: $298,5232015Revenue 2016: $923,955Expenses 2016: $610,853Net Income 2016: $313,1022016Revenue 2017: $948,997Expenses 2017: $646,587Net Income 2017: $302,4102017Revenue 2018: $1,024,178Expenses 2018: $690,304Net Income 2018: $333,8742018Revenue 2019: $1,056,015Expenses 2019: $757,999Net Income 2019: $298,0162019Revenue 2020: $1,104,955Expenses 2020: $714,412Net Income 2020: $390,5432020Revenue 2021: $1,179,468Expenses 2021: $607,162Net Income 2021: $572,3062021Revenue 2022: $1,324,017Expenses 2022: $698,988Net Income 2022: $625,0292022Revenue 2023: $1,365,736Expenses 2023: $696,872Net Income 2023: $668,8642023Revenue 2024: $1,452,584Expenses 2024: $706,262Net Income 2024: $746,3222024

Highlighted filing

2013

Revenue-
Expenses$479,228
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$658,142
Mission and Program Overview

Mission

To provide safe and affordable housing to responsible low-income households for the geographic areas within the diocese of st petersburg through the management, construction, development and/or rehabilitation of housing facilities.

Filing and Contact Details

Filer

EIN
59-2999635
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE COMPRISED OF PROGRAM FACILITIES SUBJECT TO TIME RESTRICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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 RELATING TO "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/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PAYROLL RETURNS FOR THIS ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS ARE FILED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.: CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC., CATHOLIC CHARITIES HOUSING, INC., CATHOLIC CHARITIES-FOUNTAIN VIEW, INC., CATHOLIC CHARITIES-PINELLAS VILLAGE, INC., AND BENEDICT HAVEN, INC. THE SALARIES AND RELATED COSTS REPORTED ON PAGE 10 REPRESENT THE COSTS ALLOCATED TO THIS ENTITY ONLY. THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990S. THE NUMBER OF EMPLOYEES REPORTED ON PAGE 1, PART I, LINE 5 AND PAGE 5, PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF W-2S FILED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. IS 144.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4CATHOLIC CHARITIES WILL HAVE AVAILABILE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FROM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9ST PETERSBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode233705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode333705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode433705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode533705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode633705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode733705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode833705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode933705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590875805
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593405746
IRS990ScheduleR/Form990ScheduleRPartII/EIN2593201112
IRS990ScheduleR/Form990ScheduleRPartII/EIN3274287768
IRS990ScheduleR/Form990ScheduleRPartII/EIN4273395014
IRS990ScheduleR/Form990ScheduleRPartII/EIN5273070662
IRS990ScheduleR/Form990ScheduleRPartII/EIN6371620362
IRS990ScheduleR/Form990ScheduleRPartII/EIN7454775619
IRS990ScheduleR/Form990ScheduleRPartII/EIN8454855182
IRS990ScheduleR/Form990ScheduleRPartII/EIN9593492167
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES-ARBOR VILLAS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES-ALICIA ARMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CATHOLIC CHARITIES-SAND DOLLAR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16CATHOLIC CHARITIES-FOUNTAIN VIEW INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17CATHOLIC CHARITIES-PINELLAS VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CATHOLIC CHARITIES-PALM ISLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19BENEDICT HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,742,671
Liabilities
$160,871
Net assets
$1,581,800
Revenue
-
Expenses
$479,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$1.45$0.71$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.75$1.37$0.70$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$1.32$0.70$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.11$4.46$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.11$3.89$1.10$0.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$1.06$0.76$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$1.02$0.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.82$0.95$0.65$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.15$2.52$0.92$0.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.21$0.84$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.81$0.49$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.16$1.58$0.48
2013Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$0.66$0.48$0.18
2012Summary only. Only limited summary data is available for this year.$1.55$0.15$1.40$1.17$0.51$0.66
2011Summary only. Only limited summary data is available for this year.$1.00$0.25$0.74$1.40$1.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.79$1.32