Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2020 • EIN 59-3169557

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
1213 16th Street NorthSt Petersburg, FL 33705

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,779,581

Down $43,051 (-1.5%) from 2019

Net Assets

Up

$2,729,615

Up $3,927,119 (+328%) from 2019

Liabilities

Down

$49,966

Down $3,970,170 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$541,781

Up $25,279 (+4.9%) from 2019

Expenses

Down

$583,762

Down $26,915 (-4.4%) from 2019

Net Income

Up

-$41,981

Up $52,194 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,779,581
Liabilities$49,966
Net Assets$2,729,615
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$541,781
Expenses$583,762
Net Income-$41,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$541,781
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$2,346,911$2,274,504▼ $72,407
Savings and Temporary Cash Investments$423,463$453,681▲ $30,218
Cash and Non-Interest-Bearing Accounts$27,991$27,790▼ $201
Prepaid Expenses and Deferred Charges$19,759$18,812▼ $947
Accounts Receivable$208$494▲ $286
Total Assets$2,822,632$2,779,581▼ $43,051
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,428$26,836▼ $592
Other Liabilities$22,973$22,281▼ $692
Deferred Revenue$635$849▲ $214
Total Liabilities$51,036$49,966▼ $1,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,969,100$3,969,100→ $0
Net Assets Without Donor Restrictions$-1,197,504$-1,239,485▼ $41,981
Total Net Assets Fund Balance$2,771,596$2,729,615▼ $41,981
Total Liabilities and Net Assets / Fund Balance$2,822,632$2,779,581▼ $43,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,889,463$1,955,735$3,845,198
Land$365,330-$365,330
Equipment$19,711$47,307$67,018
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev Salvator StefulaPresident
Rev Daniel KayavanDirector
Rev Emery LongangaDirector
Rev Gregg TottleDirector
Rev James RuhlinDirector
Rev Wayne GenereuxDirector
Anne Marie KearneySecretary
James WayneTreasurer
Frank MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,567
Program Service Revenue
$213,655
Investment Income
$1,774
Other Revenue
$2,785
Change in Net Assets
$-41,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,781
Total Revenue per Audited Statements
$541,781
Total Revenue per Form 990
$541,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,016
Salaries, Compensation, and Employee Benefits$161,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,222--$143,222
Other Salaries and Wages$119,035--$119,035
Depreciation Depletion$109,845--$109,845
Insurance$77,768--$77,768
Fees for Services Management-$48,432-$48,432
Other Employee Benefits$28,547--$28,547
Office Expenses$17,875--$17,875
Fees for Services Accounting-$15,184-$15,184
Payroll Taxes$7,717--$7,717
Pension Plan Contributions$6,447--$6,447
Information Technology$3,036--$3,036
Fees for Services Legal-$2,745-$2,745
Conferences and Meetings-$1,265-$1,265
Other Expenses$314--$314
Total Functional Expenses$516,136$67,626$0$583,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,762
Total Expenses per Audited Statements$583,762
Total Expenses per Form 990$583,762
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$20,179
Pet Deposits$2,102
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
EIN
59-3169557
Phone
7278931313
Address
1213 16TH STREET NORTH, ST PETERSBURG, FL 33705
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2020-09-28
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
7

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 500 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/BOYAmt027428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026836
IRS990/AccountsReceivableGrp/BOYAmt0208
IRS990/AccountsReceivableGrp/EOYAmt0494
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/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WAYNE
IRS990/BooksInCareOfDetail/PhoneNum07278931313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 16TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027991
IRS990/CashNonInterestBearingGrp/EOYAmt027790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01265
IRS990/ConferencesMeetingsGrp/TotalAmt01265
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01774
IRS990/CYOtherExpensesAmt0422016
IRS990/CYOtherRevenueAmt02785
IRS990/CYProgramServiceRevenueAmt0213655
IRS990/CYRevenuesLessExpensesAmt0-41981
IRS990/CYSalariesCompEmpBnftPaidAmt0161746
IRS990/CYTotalExpensesAmt0583762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0635
IRS990/DeferredRevenueGrp/EOYAmt0849
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109845
IRS990/DepreciationDepletionGrp/TotalAmt0109845
IRS990/Desc082 APARTMENTS FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH SECTION 8 SUBSIDY.
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015184
IRS990/FeesForServicesAccountingGrp/TotalAmt015184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02745
IRS990/FeesForServicesLegalGrp/TotalAmt02745
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048432
IRS990/FeesForServicesManagementGrp/TotalAmt048432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV SALVATOR STEFULA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE MARIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GREGG TOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV EMERY LONGANGA
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES RUHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV WAYNE GENEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DANIEL KAYAVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0323567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03036
IRS990/InformationTechnologyGrp/TotalAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt077768
IRS990/InsuranceGrp/TotalAmt077768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02003042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274504
IRS990/LandBldgEquipCostOrOtherBssAmt04277546
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. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02771596
IRS990/NetAssetsOrFundBalancesEOYAmt02729615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1197504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1239485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0143222
IRS990/OccupancyGrp/TotalAmt0143222
IRS990/OfficeExpensesGrp/ProgramServicesAmt017875
IRS990/OfficeExpensesGrp/TotalAmt017875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028547
IRS990/OtherExpensesGrp/Desc0MISC TAXES, LICENSES, PER
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02330
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/TotalAmt02330
IRS990/OtherExpensesGrp/TotalAmt1314
IRS990/OtherLiabilitiesGrp/BOYAmt022973
IRS990/OtherLiabilitiesGrp/EOYAmt022281
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02785
IRS990/OtherRevenueTotalAmt02785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07717
IRS990/PayrollTaxesGrp/TotalAmt07717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06447
IRS990/PensionPlanContributionsGrp/TotalAmt06447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018812
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02347
IRS990/PYOtherExpensesAmt0454793
IRS990/PYOtherRevenueAmt01592
IRS990/PYProgramServiceRevenueAmt0211824
IRS990/PYRevenuesLessExpensesAmt0-94175
IRS990/PYSalariesCompEmpBnftPaidAmt0155884
IRS990/PYTotalExpensesAmt0610677
IRS990/PYTotalRevenueAmt0516502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01609636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609636
IRS990ScheduleA/TotalSupportAmt01615521
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/BookValueAmt01889463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03845198
IRS990ScheduleD/EquipmentGrp/BookValueAmt019711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067018
IRS990ScheduleD/ExpensesSubtotalAmt0583762
IRS990ScheduleD/LandGrp/BookValueAmt0365330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0541781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274504
IRS990ScheduleD/TotalExpensesPerForm990Amt0583762
IRS990ScheduleD/TotalLiabilityAmt022281
IRS990ScheduleD/TotalRevenuePerForm990Amt0541781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583762
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/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE CATHOLIC MUTUAL RELIEF SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CATHOLIC CHARITIES DIOCSES OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2470400508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210843 OLD MILL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31213 16TH N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd333705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,581
Liabilities
$49,966
Net assets
$2,729,615
Revenue
$541,781
Expenses
$583,762
Net income
-$41,981
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
2020Detailed filing. Detailed filing data is available for this year.$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