Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2022 • EIN 59-3169557

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileN/A
6363 9th Ave NorthSt Petersburg, FL 33710

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$104,735

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,560,878

Down $168,497 (-6.2%) from 2021

Net Assets

Down

$2,510,888

Down $167,925 (-6.3%) from 2021

Liabilities

Down

$49,990

Down $572 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Up

$538,038

Up $1,261 (+0.2%) from 2021

Expenses

Up

$705,963

Up $118,384 (+20%) from 2021

Net Income

Down

-$167,925

Down $117,123 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,673,407Liabilities 2011: $4,028,369Net Assets 2011: -$354,9622011Assets 2012: $3,693,551Liabilities 2012: $4,018,354Net Assets 2012: -$324,8032012Assets 2014: $3,627,154Liabilities 2014: $4,017,013Net Assets 2014: -$389,8592014Assets 2015: $3,615,675Liabilities 2015: $4,462,963Net Assets 2015: -$847,2882015Assets 2016: $3,609,024Liabilities 2016: $4,492,215Net Assets 2016: -$883,1912016Assets 2017: $3,042,785Liabilities 2017: $4,021,671Net Assets 2017: -$978,8862017Assets 2018: $2,915,000Liabilities 2018: $4,018,329Net Assets 2018: -$1,103,3292018Assets 2019: $2,822,632Liabilities 2019: $4,020,136Net Assets 2019: -$1,197,5042019Assets 2020: $2,779,581Liabilities 2020: $49,966Net Assets 2020: $2,729,6152020Assets 2021: $2,729,375Liabilities 2021: $50,562Net Assets 2021: $2,678,8132021Assets 2022: $2,560,878Liabilities 2022: $49,990Net Assets 2022: $2,510,8882022Assets 2023: $2,497,431Liabilities 2023: $53,847Net Assets 2023: $2,443,5842023Assets 2024: $2,436,892Liabilities 2024: $77,458Net Assets 2024: $2,359,4342024Assets 2025: $2,408,345Liabilities 2025: $65,179Net Assets 2025: $2,343,1662025

Highlighted filing

2022

Assets$2,560,878
Liabilities$49,990
Net Assets$2,510,888
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $542,324Expenses 2011: $484,285Net Income 2011: $58,0392011Expenses 2012: $509,6822012Revenue 2014: $538,599Expenses 2014: $540,963Net Income 2014: -$2,3642014Revenue 2015: $542,388Expenses 2015: $553,873Net Income 2015: -$11,4852015Revenue 2016: $552,152Expenses 2016: $559,632Net Income 2016: -$7,4802016Revenue 2017: $529,638Expenses 2017: $573,096Net Income 2017: -$43,4582017Revenue 2018: $529,971Expenses 2018: $654,414Net Income 2018: -$124,4432018Revenue 2019: $516,502Expenses 2019: $610,677Net Income 2019: -$94,1752019Revenue 2020: $541,781Expenses 2020: $583,762Net Income 2020: -$41,9812020Revenue 2021: $536,777Expenses 2021: $587,579Net Income 2021: -$50,8022021Revenue 2022: $538,038Expenses 2022: $705,963Net Income 2022: -$167,9252022Revenue 2023: $553,408Expenses 2023: $620,712Net Income 2023: -$67,3042023Revenue 2024: $616,681Expenses 2024: $700,831Net Income 2024: -$84,1502024Revenue 2025: $718,350Expenses 2025: $734,618Net Income 2025: -$16,2682025

Highlighted filing

2022

Revenue$538,038
Expenses$705,963
Net Income-$167,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$538,038
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 persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,608$2,105,319▼ $91,289
Savings and Temporary Cash Investments$454,775$410,948▼ $43,827
Cash and Non-Interest-Bearing Accounts$60,342$24,144▼ $36,198
Prepaid Expenses and Deferred Charges$12,788$19,485▲ $6,697
Accounts Receivable$462$982▲ $520
Total Assets$2,729,375$2,560,878▼ $168,497
Other Assets Total$4,400--
Liabilities
Accounts Payable and Accrued Expenses$26,554$26,111▼ $443
Other Liabilities$23,254$23,709▲ $455
Deferred Revenue$754$170▼ $584
Total Liabilities$50,562$49,990▼ $572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,969,100$3,969,100→ $0
Net Assets Without Donor Restrictions$-1,290,287$-1,458,212▼ $167,925
Total Net Assets Fund Balance$2,678,813$2,510,888▼ $167,925
Total Liabilities and Net Assets / Fund Balance$2,729,375$2,560,878▼ $168,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,835$2,145,484$3,868,319
Land$365,330-$365,330
Equipment$17,154$55,636$72,790
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$104,735$104,735

Board Members and Trustees

NameTitle
Rev Salvator StefulaPresident
Rev Daniel KayavanDirector
Rev Edwin PalkaDirector
Rev Emery LongangaDirector
Rev James RuhlinDirector
Rev Wayne GenereuxDirector
Anne Marie KearneySecretary
Maggie RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,962
Program Service Revenue
$215,930
Investment Income
$213
Other Revenue
$2,933
Change in Net Assets
$-167,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,038
Total Revenue per Audited Statements
$538,038
Total Revenue per Form 990
$538,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,554
Salaries, Compensation, and Employee Benefits$187,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,081--$187,081
Other Salaries and Wages$140,870--$140,870
Depreciation Depletion$104,072--$104,072
Insurance$54,585--$54,585
Fees for Services Management-$48,051-$48,051
Other Employee Benefits$26,310--$26,310
Fees for Services Accounting-$18,772-$18,772
Office Expenses$12,796--$12,796
Pension Plan Contributions$10,326--$10,326
Payroll Taxes$9,903--$9,903
Information Technology$3,052--$3,052
Fees for Services Legal-$2,820-$2,820
Conferences and Meetings-$1,066-$1,066
Other Expenses$211--$211
Total Functional Expenses$635,254$70,709$0$705,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,963
Total Expenses per Audited Statements$705,963
Total Expenses per Form 990$705,963
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$23,709
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 organization is managed by catholic charities community development corporation located at 1213 16th st n, st. Petersburg, fl 33705”

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

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

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

“The board annually polls each voting member for compliance with its conflict of interest policy.”

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

“The board approves the salaries and compensation for all officers and directors.”

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

“The board approves the annual budget which contains details of salaries and compensation for directors and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements for public inspection at its management agent.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S HOUSING INC
EIN
59-3169557
Phone
7278931313
Address
6363 9TH AVE NORTH, ST PETERSBURG, FL 33710
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0430541
IRS990/PYOtherRevenueAmt01884
IRS990/PYProgramServiceRevenueAmt0209073
IRS990/PYRevenuesLessExpensesAmt0-50802
IRS990/PYSalariesCompEmpBnftPaidAmt0157038
IRS990/PYTotalExpensesAmt0587579
IRS990/PYTotalRevenueAmt0536777
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01587030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587030
IRS990ScheduleA/TotalSupportAmt01592683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03868319
IRS990ScheduleD/EquipmentGrp/BookValueAmt017154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072790
IRS990ScheduleD/ExpensesSubtotalAmt0705963
IRS990ScheduleD/LandGrp/BookValueAmt0365330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0538038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105319
IRS990ScheduleD/TotalExpensesPerForm990Amt0705963
IRS990ScheduleD/TotalLiabilityAmt023709
IRS990ScheduleD/TotalRevenuePerForm990Amt0538038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION LOCATED AT 1213 16TH ST N, ST. PETERSBURG, FL 33705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARIES AND COMPENSATION FOR ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILS OF SALARIES AND COMPENSATION FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH 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/ZIPCd033705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059203
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110326
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231015
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF ST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,878
Liabilities
$49,990
Net assets
$2,510,888
Revenue
$538,038
Expenses
$705,963
Net income
-$167,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$0.72$0.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.08$2.36$0.62$0.70$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.44$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.54$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$0.54$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.54$0.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.02$1.20$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.02$1.10$0.53$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.04$4.02$0.98$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.61$4.49$0.88$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.62$4.46$0.85$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.39$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.02$0.32$0.51
2011Summary only. Only limited summary data is available for this year.$3.67$4.03$0.35$0.54$0.48$0.06
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