Civic Intelligence

Holy Cross Housing Inc

990 • Fiscal year 2016 • EIN 59-3149062

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

7825 54th Avenue NorthSt Petersburg, FL 33709

(727) 541-2631

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,726,103

Down $275,622 (-9.2%) from 2015

Net Assets

Up

$2,651,506

Up $12,215 (+0.5%) from 2015

Liabilities

Down

$74,597

Down $287,837 (-79%) from 2015

Revenue

Down

$574,961

Down $618 (-0.1%) from 2015

Expenses

Down

$641,558

Down $18,096 (-2.7%) from 2015

Net Income

Up

-$66,597

Up $17,478 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,284,364Liabilities 2012: $55,237Net Assets 2012: $3,229,1272012Assets 2013: $3,178,840Liabilities 2013: $49,620Net Assets 2013: $3,129,2202013Assets 2014: $3,085,532Liabilities 2014: $45,624Net Assets 2014: $3,039,9082014Assets 2015: $3,001,725Liabilities 2015: $362,434Net Assets 2015: $2,639,2912015Assets 2016: $2,726,103Liabilities 2016: $74,597Net Assets 2016: $2,651,5062016Assets 2017: $2,696,750Liabilities 2017: $165,865Net Assets 2017: $2,530,8852017Assets 2018: $2,482,438Liabilities 2018: $47,002Net Assets 2018: $2,435,4362018Assets 2019: $2,384,984Liabilities 2019: $53,323Net Assets 2019: $2,331,6612019Assets 2020: $2,281,664Liabilities 2020: $79,380Net Assets 2020: $2,202,2842020Assets 2021: $2,165,005Liabilities 2021: $49,655Net Assets 2021: $2,115,3502021Assets 2022: $2,114,955Liabilities 2022: $96,582Net Assets 2022: $2,018,3732022Assets 2023: $1,943,187Liabilities 2023: $54,973Net Assets 2023: $1,888,2142023Assets 2024: $1,887,634Liabilities 2024: $106,253Net Assets 2024: $1,781,3812024Assets 2025: $2,071,642Liabilities 2025: $89,922Net Assets 2025: $1,981,7202025

Highlighted filing

2016

Assets$2,726,103
Liabilities$74,597
Net Assets$2,651,506

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $580,6652012Expenses 2013: $675,5822013Revenue 2014: $580,055Expenses 2014: $669,367Net Income 2014: -$89,3122014Revenue 2015: $575,579Expenses 2015: $659,654Net Income 2015: -$84,0752015Revenue 2016: $574,961Expenses 2016: $641,558Net Income 2016: -$66,5972016Revenue 2017: $572,703Expenses 2017: $661,574Net Income 2017: -$88,8712017Revenue 2018: $575,691Expenses 2018: $671,140Net Income 2018: -$95,4492018Revenue 2019: $576,050Expenses 2019: $679,350Net Income 2019: -$103,3002019Revenue 2020: $577,332Expenses 2020: $706,709Net Income 2020: -$129,3772020Revenue 2021: $599,028Expenses 2021: $685,962Net Income 2021: -$86,9342021Revenue 2022: $614,467Expenses 2022: $711,444Net Income 2022: -$96,9772022Revenue 2023: $619,570Expenses 2023: $749,729Net Income 2023: -$130,1592023Revenue 2024: $651,033Expenses 2024: $757,866Net Income 2024: -$106,8332024Revenue 2025: $940,966Expenses 2025: $740,627Net Income 2025: $200,3392025

Highlighted filing

2016

Revenue$574,961
Expenses$641,558
Net Income-$66,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$574,961
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 qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,125$2,196,604▼ $138,521
Savings and Temporary Cash Investments$595,757$458,858▼ $136,899
Cash and Non-Interest-Bearing Accounts$21,929$51,469▲ $29,540
Prepaid Expenses and Deferred Charges$18,494$17,187▼ $1,307
Accounts Receivable$30,420$1,985▼ $28,435
Total Assets$3,001,725$2,726,103▼ $275,622
Liabilities
Other Liabilities$338,314$50,031▼ $288,283
Accounts Payable and Accrued Expenses$24,003$22,969▼ $1,034
Deferred Revenue$117$1,597▲ $1,480
Total Liabilities$362,434$74,597▼ $287,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,291$2,651,506▲ $12,215
Total Net Assets Fund Balance$2,639,291$2,651,506▲ $12,215
Total Liabilities and Net Assets / Fund Balance$3,001,725$2,726,103▼ $275,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,577$2,204,520$3,844,097
Land$539,877-$539,877
Equipment$17,150$16,000$33,150
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$354,655
Program Service Revenue
$219,664
Investment Income
$642
Other Revenue
$0
Change in Net Assets
$-66,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,961
Total Revenue per Audited Statements
$574,961
Total Revenue per Form 990
$574,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,827
Salaries, Compensation, and Employee Benefits$182,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,118$0$0$172,118
Other Salaries and Wages$134,657$0$0$134,657
Insurance$66,279$0$0$66,279
Fees for Services Management$0$60,437$0$60,437
Other Employee Benefits$30,240$0$0$30,240
Office Expenses$23,774$0$0$23,774
Payroll Taxes$10,874$0$0$10,874
Fees for Services Accounting$0$7,898$0$7,898
All Other Expenses$0$7,200$0$7,200
Pension Plan Contributions$6,960$0$0$6,960
Other Expenses$5,934$0$0$5,934
Fees for Services Legal$0$2,580$0$2,580
Conferences and Meetings$867$0$0$867
Total Functional Expenses$563,443$78,115$0$641,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,558
Total Expenses per Audited Statements$641,558
Total Expenses per Form 990$641,558
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
Directed to Be Returned to Hud$27,208
Tenant Security Deposits$22,823
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
Holy Cross Housing Inc
EIN
59-3149062
Phone
7275412631
Address
7825 54TH AVENUE NORTH, ST PETERSBURG, FL 33709

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7275412631
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'ANTONIO
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the board Treasurer before it is filed.

Pt VI, Line 12C

The board of directors anually polls each voting member for compliance with its conflict of interest policy.

Pt VI, Line 15B

No officer or director received any compensation from this organization during the fiscal year.

Pt VI, Line 3

This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.

Pt VI, Line 19

This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the managment agent above.

Pt VI, Line 15A

This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.

Pt XI

Line 19 - Reclassify residual receipts approved for HVAC and other residual receipts to be returned to HUD.

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Audit fee 7200. 0. 7200. 0.

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022969
IRS990/AccountsReceivableGrp/BOYAmt030420
IRS990/AccountsReceivableGrp/EOYAmt01985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Wayne
IRS990/BooksInCareOfDetail/PhoneNum07278931313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 16TH ST N - ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021929
IRS990/CashNonInterestBearingGrp/EOYAmt051469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0867
IRS990/ConferencesMeetingsGrp/TotalAmt0867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt0458827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219664
IRS990/CYRevenuesLessExpensesAmt0-66597
IRS990/CYSalariesCompEmpBnftPaidAmt0182731
IRS990/CYTotalExpensesAmt0641558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574961
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0117
IRS990/DeferredRevenueGrp/EOYAmt01597
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172118
IRS990/DepreciationDepletionGrp/TotalAmt0172118
IRS990/Desc076 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07898
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07898
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02580
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060437
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt060437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DUFVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JAMES T RUHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GREGG TOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES J WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6MSGR MICHAEL MHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV EDWARD WAL
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0354655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt066279
IRS990/InsuranceGrp/TotalAmt066279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02220520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196604
IRS990/LandBldgEquipCostOrOtherBssAmt04417124
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a HUD subsidized and regulated
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639291
IRS990/NetAssetsOrFundBalancesEOYAmt02651506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023774
IRS990/OfficeExpensesGrp/TotalAmt023774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt078812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030240
IRS990/OtherExpensesGrp/Desc0BLDG MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXPENSE
IRS990/OtherExpensesGrp/Desc3Misc taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050088
IRS990/OtherExpensesGrp/ProgramServicesAmt159207
IRS990/OtherExpensesGrp/ProgramServicesAmt22445
IRS990/OtherExpensesGrp/ProgramServicesAmt35934
IRS990/OtherExpensesGrp/TotalAmt050088
IRS990/OtherExpensesGrp/TotalAmt159207
IRS990/OtherExpensesGrp/TotalAmt22445
IRS990/OtherExpensesGrp/TotalAmt35934
IRS990/OtherLiabilitiesGrp/BOYAmt0338314
IRS990/OtherLiabilitiesGrp/EOYAmt050031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010874
IRS990/PayrollTaxesGrp/TotalAmt010874
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06960
IRS990/PensionPlanContributionsGrp/TotalAmt06960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017187
IRS990/PrincipalOfficerNm0JOHN D'ANTONIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0477784
IRS990/PYProgramServiceRevenueAmt0207516
IRS990/PYRevenuesLessExpensesAmt0-84075
IRS990/PYSalariesCompEmpBnftPaidAmt0181870
IRS990/PYTotalExpensesAmt0659654
IRS990/PYTotalRevenueAmt0575579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01016915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01850851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850851
IRS990ScheduleA/TotalSupportAmt01854033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02204520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03844097
IRS990ScheduleD/EquipmentGrp/BookValueAmt017150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033150
IRS990ScheduleD/ExpensesSubtotalAmt0641558
IRS990ScheduleD/LandGrp/BookValueAmt0539877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECTED TO BE RETURNED TO HUD
IRS990ScheduleD/RevenueSubtotalAmt0574961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196604
IRS990ScheduleD/TotalExpensesPerForm990Amt0641558
IRS990ScheduleD/TotalLiabilityAmt050031
IRS990ScheduleD/TotalRevenuePerForm990Amt0574961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors anually polls each voting member for compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or director received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the managment agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 19 - Reclassify residual receipts approved for HVAC and other residual receipts to be returned to HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUDIT FEE 7200. 0. 7200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 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/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Charities Community Dev Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Holy Cross Parish
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591109305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27851 54 Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068335
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt234755
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities Community Development Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Catholic Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Catholic Diocese of St Petersburg FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.09$1.98$0.94$0.74$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.65$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$0.62$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.02$0.61$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.60$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$0.58$0.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.58$0.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.44$0.58$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$0.57$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.36$2.64$0.58$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$0.58$0.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.13$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.06$3.23$0.58