Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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 | $2,038,123 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,594,904 | $2,338,077 | $3,932,981 |
| Land | $402,314 | - | $402,314 |
| Equipment | $-5,986 | $67,365 | $61,379 |
| Name | Title | Other | Total |
|---|---|---|---|
| James Wayne | Treasurer | $91,331 | $91,331 |
| Name | Title |
|---|---|
| Rev Edwin Palka | President |
| Rev Emery Longanga | Member |
| Rev James Ruhlin | Member |
| Rev Michael Muhr | Member |
| Rev Wayne Genereux | Member |
| Margaret Rogers | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $700,831 |
| Total Expenses per Audited Statements | $700,831 |
| Total Expenses per Form 990 | $700,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $20,572 |
| Security Deposit Interest | $1,431 |
| Pet Deposits | $1,200 |
“This organization is managed by catholic charities community development corporation located at 6247 seminole boulevard, seminole, fl 33772.”
“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 | 28260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1544 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278931314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6247 SEMINOLE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEMINOLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8508 |
| IRS990/CYOtherExpensesAmt | 0 | 509858 |
| IRS990/CYOtherRevenueAmt | 0 | 2267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190973 |
| IRS990/CYTotalExpensesAmt | 0 | 700831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616681 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 713 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102355 |
| 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/BusinessNameLine1Txt | 0 | PATRICIAN ARMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3969100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3969100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 622248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17565 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17565 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55546 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55546 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV EDWIN PALKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV EMERY LONGANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JAMES RUHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV WAYNE GENEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV MICHAEL MUHR |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 87541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 350214 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2405442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2038123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1991232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4396674 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2443584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2359434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1525516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1609666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30228 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES, LICENSES, PER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1398 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2267 |
| IRS990/OtherRevenueTotalAmt | 0 | 2267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30224 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4717 |
| IRS990/PYOtherExpensesAmt | 0 | 434680 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186032 |
| IRS990/PYTotalExpensesAmt | 0 | 620712 |
| IRS990/PYTotalRevenueAmt | 0 | 553408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84150 |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1633661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1139799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1633661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1633661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1648979 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1594904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2338077 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3932981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 700831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PET DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 616681 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1991232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 700831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 616681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 616681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 700831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION LOCATED AT 6247 SEMINOLE BOULEVARD, SEMINOLE, FL 33772. |
| 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, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES DIOCESE OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | ST PETERSBURG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592999635 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 590875805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 453460890 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6247 SEMINOLE BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6247 SEMINOLE BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 6363 9TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SEMINOLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SEMINOLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33772 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33772 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33710 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 65286 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 10622 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 35610 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES COMMUNITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES DIOCESE OF ST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | PETERSBURG INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.