Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2024 • EIN 59-3169557

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

6247 Seminole BlvdSeminole, FL 33772

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,331

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,436,892

Down $60,539 (-2.4%) from 2023

Net Assets

Down

$2,359,434

Down $84,150 (-3.4%) from 2023

Liabilities

Up

$77,458

Up $23,611 (+44%) from 2023

Revenue

Up

$616,681

Up $63,273 (+11%) from 2023

Expenses

Up

$700,831

Up $80,119 (+13%) from 2023

Net Income

Down

-$84,150

Down $16,846 (-25%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,436,892
Liabilities$77,458
Net Assets$2,359,434

Operations Trend

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

2024

Revenue$616,681
Expenses$700,831
Net Income-$84,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$616,681
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$2,038,123$1,991,232▼ $46,891
Savings and Temporary Cash Investments$416,357$394,034▼ $22,323
Prepaid Expenses and Deferred Charges$18,359$30,224▲ $11,865
Cash and Non-Interest-Bearing Accounts$4,661$15,558▲ $10,897
Accounts Receivable$15,631$1,544▼ $14,087
Total Assets$2,497,431$2,436,892▼ $60,539
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,260$53,542▲ $25,282
Other Liabilities$23,944$23,203▼ $741
Deferred Revenue$1,643$713▼ $930
Total Liabilities$53,847$77,458▲ $23,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,969,100$3,969,100→ $0
Net Assets Without Donor Restrictions$-1,525,516$-1,609,666▼ $84,150
Total Net Assets Fund Balance$2,443,584$2,359,434▼ $84,150
Total Liabilities and Net Assets / Fund Balance$2,497,431$2,436,892▼ $60,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,904$2,338,077$3,932,981
Land$402,314-$402,314
Equipment$-5,986$67,365$61,379
Compensation and Service Providers

Employees

NameTitleOtherTotal
James WayneTreasurer$91,331$91,331

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$350,214
Program Service Revenue
$255,692
Investment Income
$8,508
Other Revenue
$2,267
Change in Net Assets
$-84,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,681
Total Revenue per Audited Statements
$616,681
Total Revenue per Form 990
$616,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,858
Salaries, Compensation, and Employee Benefits$190,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,439--$226,439
Other Salaries and Wages$140,652--$140,652
Depreciation Depletion$102,355--$102,355
Insurance$76,629--$76,629
Fees for Services Management-$55,546-$55,546
Other Employee Benefits$30,228--$30,228
Office Expenses$18,425--$18,425
Fees for Services Accounting-$17,565-$17,565
Pension Plan Contributions$10,622--$10,622
Payroll Taxes$9,471--$9,471
Fees for Services Legal-$3,300-$3,300
Conferences and Meetings-$2,172-$2,172
Other Expenses$1,398--$1,398
Total Functional Expenses$622,248$78,583$0$700,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,831
Total Expenses per Audited Statements$700,831
Total Expenses per Form 990$700,831
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$20,572
Security Deposit Interest$1,431
Pet Deposits$1,200
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 6247 seminole boulevard, seminole, fl 33772.

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
6247 SEMINOLE BLVD, SEMINOLE, FL 33772
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01633661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01633661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633661
IRS990ScheduleA/TotalSupportAmt01648979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02338077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03932981
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061379
IRS990ScheduleD/ExpensesSubtotalAmt0700831
IRS990ScheduleD/LandGrp/BookValueAmt0402314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0616681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991232
IRS990ScheduleD/TotalExpensesPerForm990Amt0700831
IRS990ScheduleD/TotalLiabilityAmt023203
IRS990ScheduleD/TotalRevenuePerForm990Amt0616681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION LOCATED AT 6247 SEMINOLE BOULEVARD, SEMINOLE, FL 33772.
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/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453460890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133772
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/InvolvedAmt065286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110622
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235610
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/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1PETERSBURG INC
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

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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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