Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,627,154
Down $66,397 (-1.8%) from 2012
Net Assets
Down-$389,859
Down $65,056 (-20%) from 2012
Liabilities
Down$4,017,013
Down $1,341 (-0.0%) from 2012
Revenue
$538,599
No earlier filing loaded for comparison.
Expenses
Up$540,963
Up $31,281 (+6.1%) from 2012
Net Income
-$2,364
No earlier filing loaded for comparison.
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 persons.
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 persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,747,496 | $2,713,091 | ▼ $34,405 |
| Investments Program Related | $790,560 | $797,598 | ▲ $7,038 |
| Cash and Non-Interest-Bearing Accounts | $39,442 | $71,398 | ▲ $31,956 |
| Prepaid Expenses and Deferred Charges | $20,094 | $19,027 | ▼ $1,067 |
| Savings and Temporary Cash Investments | $18,874 | $18,504 | ▼ $370 |
| Accounts Receivable | $5,916 | $3,236 | ▼ $2,680 |
| Total Assets | $3,626,682 | $3,627,154 | ▲ $472 |
| Other Assets Total | $4,300 | $4,300 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,969,100 | $3,969,100 | → $0 |
| Accounts Payable and Accrued Expenses | $25,732 | $28,396 | ▲ $2,664 |
| Other Liabilities | $17,617 | $17,917 | ▲ $300 |
| Deferred Revenue | $1,728 | $1,600 | ▼ $128 |
| Total Liabilities | $4,014,177 | $4,017,013 | ▲ $2,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-387,495 | $-389,859 | ▼ $2,364 |
| Total Net Assets Fund Balance | $-387,495 | $-389,859 | ▼ $2,364 |
| Total Liabilities and Net Assets / Fund Balance | $3,626,682 | $3,627,154 | ▲ $472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,347,761 | $1,546,156 | $3,828,264 |
| Land | $365,330 | - | $365,330 |
| Investment Program Related Org | $797,598 | - | - |
| Name | Title |
|---|---|
| Rev James Angert | President |
| Frank Murphy | Vice President |
| Rev Henry Riffle | Director |
| Rev John Dantonio | Director |
| Rev Thomas Anastasia | Director |
| Rev Thomas Morgan | Director |
| Very Rev Gregg Tottle | Director |
| Francis Bruno | Secretary |
| James Wayne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,100 |
| Salaries, Compensation, and Employee Benefits | $118,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $99,556 | - | - | $99,556 |
| Other Salaries and Wages | $90,022 | - | - | $90,022 |
| Insurance | $81,936 | - | - | $81,936 |
| Fees for Services Management | - | $51,445 | - | $51,445 |
| Office Expenses | $26,796 | - | - | $26,796 |
| Other Employee Benefits | $20,584 | - | - | $20,584 |
| Fees for Services Accounting | $6,627 | $6,600 | - | $13,227 |
| Payroll Taxes | $8,257 | - | - | $8,257 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Conferences and Meetings | $2,924 | - | - | $2,924 |
| Fees for Services Legal | - | $2,580 | - | $2,580 |
| Travel | $1,978 | - | - | $1,978 |
| Total Functional Expenses | $480,338 | $60,625 | $0 | $540,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $540,963 |
| Total Expenses per Audited Statements | $540,963 |
| Total Expenses per Form 990 | $540,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $17,917 |
| Deposits Held in Trust | - |
“This organization is managed by catholic charities community development corporation. Located at 1213 16th street n, saint petersburg, fl 33705”
“The 990 is reviewed by the board before it is filed”
“The board annually polls each voting member for compliance with its conflict of interest policy.”
“The board approves the salaries and compensation for all officers and directors.”
“The board approves the annual budget which contains details of salaries and compensation for directors and employees.”
“The organization has its governing documents, conflict of interest policy, and financial statements for public inspection at its management agent.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3236 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 PERSONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH HEWLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278931313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1213 16TH ST NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAINT PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 422100 |
| IRS990/CYOtherRevenueAmt | 0 | 3095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 190512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118863 |
| IRS990/CYTotalExpensesAmt | 0 | 540963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99556 |
| IRS990/Desc | 0 | 82 APARTMENTS FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH SECTION 8 SUBSIDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PATRICIAN ARMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2580 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV HENRY RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JOHN DANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV THOMAS ANASTASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV THOMAS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERY REV GREGG TOTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JAMES ANGERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 344745 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81936 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 790560 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 797598 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1480503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2747496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2713091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4193594 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3969100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3969100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -387495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -389859 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20584 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17917 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COIN LAUNFRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 3095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19027 |
| IRS990/PrincipalOfficerNm | 0 | REV JAMES ANGERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 462720 |
| IRS990/PYOtherRevenueAmt | 0 | 2804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144579 |
| IRS990/PYTotalExpensesAmt | 0 | 607299 |
| IRS990/PYTotalRevenueAmt | 0 | 544607 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1720544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5931 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1720544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1720544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2347761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1546156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3828264 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540963 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 797598 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDED RESERVES |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 365330 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 365330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2713091 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 797598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 540963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17917 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 538599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 540963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION. LOCATED AT 1213 16TH STREET N, SAINT PETERSBURG, FL 33705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE SALARIES AND COMPENSATION FOR ALL OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILS OF SALARIES AND COMPENSATION FOR DIRECTORS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CATHOLIC DIOCESE OF ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | CATHOLIC CHARITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591213195 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 592999635 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6363 9TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1213 16TH STREET N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 33705 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3626682 |
| IRS990/TotalAssetsEOYAmt | 0 | 3627154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3626682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3627154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344745 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 540963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4014177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4017013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4014177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4017013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -387495 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -389859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480338 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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