Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Catholic Charities Housing Inc
990 • Fiscal year 2010 • EIN 59-3201112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$21,939,283
No earlier filing loaded for comparison.
Net Assets
$14,251,435
No earlier filing loaded for comparison.
Liabilities
$7,687,848
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$992,914
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Feb 10, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,727,204
Mission and Program Overview
Mission
To provide housing for geographic areas served by the roman catholic diocese of st petersburg, including, but not limited to, the ability to construct, rehabilitate or otherwise develop housing and/or office facilities. This shall include, but not be limited to,all forms of facilities for children, adults,families, elderly and handicapped persons.
Filing and Contact Details
Filer
- EIN
- 59-3201112
Raw XML AppendixShowing 400 of 419 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | Housing for the geographic areas served by the Roman Catholic Diocese of St. Petersburg |
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| IRS990/Description | 0 | THE ORGANIZATION DEVELOPS, MANAGES AND MAINTAINS PROPERTIES THAT HOUSE THE SOCIAL MINISTRIES OF CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. THESE MINISTRIES INCLUDE HOUSING AND SUPPORTIVE SERVICES FOR THE POOR, PEOPLE WITH AIDS, THE ELDERLY, LOW-INCOME PERSONS, NEW ENTRANTS TO OUR COUNTRY, PREGNANT WOMEN, VICTIMS OF NATURAL DISASTERS AND OTHER PERSONS IN NEED. THE ORGANIZATION ALSO PROVIDES HOMEOWNERSHIP ASSISTANCE TO QUALIFIED HOME BUYERS. MONIES GIFTED ARE WIRED DIRECTLY TO THE CLOSING AGENT IN THE BUYER'S NAME WHEN THE PROGRAM REQUIREMENTS HAVE BEEN MET. THERE ARE NO INCOME LIMITS, GEOGRAPHIC RESTRICTIONS OR ASSET RESTRICTIONS. DOWN PAYMENT ASSISTANCE IS PROVIDED NATIONWIDE.DURING THE FISCAL YEAR, 626 CLIENTS WERE SERVED. |
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| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR GEOGRAPHIC AREAS SERVED BY THE ROMAN CATHOLIC DIOCESE OF ST. PETERSBURG, INCLUDING, BUT NOT LIMITED TO, THE ABILITY TO CONSTRUCT, REHABILITATE OR OTHERWISE DEVELOP HOUSING AND/OR OFFICE FACILITIES. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, ALL FORMS OF FACILITIES FOR CHILDREN, ADULTS, FAMILIES, ELDERLY AND HANDICAPPED PERSONS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Temporarily restricted net assets are available for program activities and capital expenditures. Included in the temporarily restricted net assets are facilities subject to time restrictions, unamortized discounts on below market loans, and funding for future periods. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and from Florida income tax under Chapter 220 of the Florida Statutes. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related income tax returns by the appropriate taxing authorities. The Organization has adopted the provisions of ASC 740 relating to "Accounting for Uncertainty in Income Taxes" and does not believe it has any material income tax exposure relating to uncertain tax positions. The Organization's income tax filings for periods after the fiscal year ended June 30, 2006 remain subject to examination. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY, INC. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION. THIS WILL BE CONDUCTED IN A MEETING OR BY MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization adheres to high standards of ethical conduct in governance and operations. Governing body members, Advisory group members and Personnel may not engage in any activity, practice or act which conflicts with the interest of the agency. Personnel must never have nor give the Appearance of a conflict of interest, or use their relationship with the agency for personal gain. Personnel are prohibited from having a direct or indirect financial interest in the organization's assets, leases, and in any business transactions including professional services. Senior Team Personnel must complete an annual Conflict of Interest Information Survey. To facilitate disclosure of information, to prevent and manage potential and apparent conflicts the Conflict of Interest Acknowledgement Form is completed on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Trustees determines the terms of employment, compensation and benefits of the CEO. The Board of Trustees monitors and evaluates the performance of the CEO's management, policy implementation and oversight of the agency's daily operations. The fairness of the CEO's compensation and benefits are reviewed on an annual basis in relationship to industry practices and federal requirements. COMPENSATION FOR KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND VOTED ON BY THE FULL BOARD AT THE FISCAL YEAR BUDGET PRESENTATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATHOLIC CHARITIES HOUSING INC., WILL HAVE AVAILABLE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL PAYROLL RETURNS FOR THIS ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS ARE FILED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.: CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC., CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY, INC., AND CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION. THE SALARIES AND RELATED COSTS REPORTED ON PAGE 10 REPRESENT THE COSTS ALLOCATED TO THIS ENTITY ONLY. THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990S. THE NUMBER OF EMPLOYEES REPORTED ON PAGE 1, PART I, LINE 5 AND PAGE 5, PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF EMPLOYEES FOR ALL ENTITIES IS 161. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A: |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Line 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Line 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1842471 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1747600 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10383795 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10984450 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1213 16TH ST N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33705 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | H SHEILA LOPEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278931314 |
| IRS990/TotalAssets/BOY | 0 | 20700693 |
| IRS990/TotalAssetsBOY | 0 | 20700693 |
| IRS990/TotalAssets/EOY | 0 | 21939283 |
| IRS990/TotalAssetsEOY | 0 | 21939283 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1062361 |
| IRS990/TotalExpensesCurrentYear | 0 | 992914 |
| IRS990/TotalExpensesPriorYear | 0 | 671255 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3033 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 989881 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 992914 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7157548 |
| IRS990/TotalLiabilitiesBOY | 0 | 7157548 |
| IRS990/TotalLiabilities/EOY | 0 | 7687848 |
| IRS990/TotalLiabilitiesEOY | 0 | 7687848 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20700693 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21939283 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13543145 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14251435 |
| IRS990/TotalOtherCompensation | 0 | 41914 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 989881 |
| IRS990/TotalProgramServiceRevenue | 0 | 572837 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 101390 |
| IRS990/TotalReportableCompFromOrg | 0 | 48981 |
| IRS990/TotalRevenueCurrentYear | 0 | 1701204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 66006 |
| IRS990/TotalRevenuePriorYear | 0 | 1084277 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 572837 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1701204 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3903 |
| IRS990/Travel/Total | 0 | 3903 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3159350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3266985 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ccdosp.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593201112 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CATHOLIC CHARITIES HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | CATH |
| ReturnHeader/Filer/Phone | 0 | 7278931314 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1213 16TH ST N |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,939,283
- Liabilities
- $7,687,848
- Net assets
- $14,251,435
- Revenue
- -
- Expenses
- $992,914
- Net income
- -