Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2025 • EIN 59-3169557

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 26, 2025

6247 Seminole BlvdSeminole, FL 33772

(813) 835-8227

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,408,345

Down $28,547 (-1.2%) from 2024

Net Assets

Down

$2,343,166

Down $16,268 (-0.7%) from 2024

Liabilities

Down

$65,179

Down $12,279 (-16%) from 2024

Revenue

Up

$718,350

Up $101,669 (+16%) from 2024

Expenses

Up

$734,618

Up $33,787 (+4.8%) from 2024

Net Income

Up

-$16,268

Up $67,882 (+81%) from 2024

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

2025

Assets$2,408,345
Liabilities$65,179
Net Assets$2,343,166

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

2025

Revenue$718,350
Expenses$734,618
Net Income-$16,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$718,350
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$1,991,232$1,918,123▼ $73,109
Savings and Temporary Cash Investments$394,034$444,133▲ $50,099
Prepaid Expenses and Deferred Charges$30,224$38,024▲ $7,800
Accounts Receivable$1,544$2,690▲ $1,146
Cash and Non-Interest-Bearing Accounts$15,558$1,075▼ $14,483
Total Assets$2,436,892$2,408,345▼ $28,547
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,542$37,833▼ $15,709
Other Liabilities$23,203$25,137▲ $1,934
Deferred Revenue$713$2,209▲ $1,496
Total Liabilities$77,458$65,179▼ $12,279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,969,100$3,969,100→ $0
Net Assets Without Donor Restrictions$-1,609,666$-1,625,934▼ $16,268
Total Net Assets Fund Balance$2,359,434$2,343,166▼ $16,268
Total Liabilities and Net Assets / Fund Balance$2,436,892$2,408,345▼ $28,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,034$2,462,077$3,952,111
Land$402,314-$402,314
Equipment$25,775$45,570$71,345
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$441,620
Program Service Revenue
$267,508
Investment Income
$6,812
Other Revenue
$2,410
Change in Net Assets
$-16,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,350
Total Revenue per Audited Statements
$718,350
Total Revenue per Form 990
$718,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,061
Salaries, Compensation, and Employee Benefits$153,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,721--$262,721
Other Salaries and Wages$112,178--$112,178
Insurance$104,698--$104,698
Depreciation Depletion$102,205--$102,205
Fees for Services Management-$63,743-$63,743
Other Employee Benefits$24,253--$24,253
Office Expenses$20,555--$20,555
Fees for Services Accounting-$16,694-$16,694
Pension Plan Contributions$11,150--$11,150
Payroll Taxes$5,976--$5,976
Fees for Services Legal-$3,380-$3,380
Conferences and Meetings-$3,175-$3,175
Other Expenses$1,291--$1,291
Total Functional Expenses$647,626$86,992$0$734,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,618
Total Expenses per Audited Statements$734,618
Total Expenses per Form 990$734,618
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$22,999
Pet Deposits$1,290
Security Deposit Interest$848
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
8138358227
Address
6247 SEMINOLE BLVD, SEMINOLE, FL 33772
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2025-09-26
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
6

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
Raw XML AppendixShowing 400 of 469 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037833
IRS990/AccountsReceivableGrp/BOYAmt01544
IRS990/AccountsReceivableGrp/EOYAmt02690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WAYNE
IRS990/BooksInCareOfDetail/PhoneNum07278931314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06247 SEMINOLE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015558
IRS990/CashNonInterestBearingGrp/EOYAmt01075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03175
IRS990/ConferencesMeetingsGrp/TotalAmt03175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06812
IRS990/CYOtherExpensesAmt0581061
IRS990/CYOtherRevenueAmt02410
IRS990/CYProgramServiceRevenueAmt0267508
IRS990/CYRevenuesLessExpensesAmt0-16268
IRS990/CYSalariesCompEmpBnftPaidAmt0153557
IRS990/CYTotalExpensesAmt0734618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718350
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0713
IRS990/DeferredRevenueGrp/EOYAmt02209
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102205
IRS990/DepreciationDepletionGrp/TotalAmt0102205
IRS990/Desc082 APARTMENTS FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PATRICIAN ARMS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03969100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03969100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0647626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016694
IRS990/FeesForServicesAccountingGrp/TotalAmt016694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03380
IRS990/FeesForServicesLegalGrp/TotalAmt03380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063743
IRS990/FeesForServicesManagementGrp/TotalAmt063743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV EDWIN PALKA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV EMERY LONGANGA
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES RUHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WAYNE GENEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MICHAEL MUHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0441620
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0104698
IRS990/InsuranceGrp/TotalAmt0104698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01991232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918123
IRS990/LandBldgEquipCostOrOtherBssAmt04425770
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02359434
IRS990/NetAssetsOrFundBalancesEOYAmt02343166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1609666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1625934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0262721
IRS990/OccupancyGrp/TotalAmt0262721
IRS990/OfficeExpensesGrp/ProgramServicesAmt020555
IRS990/OfficeExpensesGrp/TotalAmt020555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024253
IRS990/OtherExpensesGrp/Desc0MISC TAXES, LICENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02599
IRS990/OtherExpensesGrp/ProgramServicesAmt11291
IRS990/OtherExpensesGrp/TotalAmt02599
IRS990/OtherExpensesGrp/TotalAmt11291
IRS990/OtherLiabilitiesGrp/BOYAmt023203
IRS990/OtherLiabilitiesGrp/EOYAmt025137
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1535
IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05976
IRS990/PayrollTaxesGrp/TotalAmt05976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011150
IRS990/PensionPlanContributionsGrp/TotalAmt011150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038024
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08508
IRS990/PYOtherExpensesAmt0509858
IRS990/PYOtherRevenueAmt02267
IRS990/PYProgramServiceRevenueAmt0255692
IRS990/PYRevenuesLessExpensesAmt0-84150
IRS990/PYSalariesCompEmpBnftPaidAmt0190973
IRS990/PYTotalExpensesAmt0700831
IRS990/PYTotalRevenueAmt0616681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01751714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01751714
IRS990ScheduleA/TotalSupportAmt01772070
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/BookValueAmt01490034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02462077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952111
IRS990ScheduleD/EquipmentGrp/BookValueAmt025775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071345
IRS990ScheduleD/ExpensesSubtotalAmt0734618
IRS990ScheduleD/LandGrp/BookValueAmt0402314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0718350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918123
IRS990ScheduleD/TotalExpensesPerForm990Amt0734618
IRS990ScheduleD/TotalLiabilityAmt025137
IRS990ScheduleD/TotalRevenuePerForm990Amt0718350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734618
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/InvolvedAmt072456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227710
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits