Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Catholic Charities Housing Inc
990 • Fiscal year 2012 • EIN 59-3201112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$23,484,302
Down $244,154 (-1.0%) from 2011
Net Assets
Down$15,719,595
Down $100,037 (-0.6%) from 2011
Liabilities
Down$7,764,707
Down $144,117 (-1.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,785,067
Down $443,647 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,806,481
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 541 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.
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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, 929 CLIENTS WERE SERVED. |
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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, 2008 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN ADDITION TO ITS OWN PAYROLL, THE ORGANIZATION IS ALLOCATED PAYROLL COSTS FROM CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. (CCDOSP), A RELATED 501(C)(3) ORGANIZATION. CCDOSP FILES THE APPROPRIATE PAYROLL RETURNS FOR THE PAYROLL ALLOCATED TO THIS ORGANIZATION AS WELL AS THE PAYROLL ALLOCATED TO THE FOLLOWING RELATED ORGANIZATIONS: CCDOSP, CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES-ARBOR VILLAS, INC., AND BENEDICT HAVEN, INC. 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 W-2S FILED FOR ALL ENTITIES IS 155, OF WHICH 2 WERE FILED BY THIS ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND TREASURER OF THE BOARD CONDUCTS THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATION'S REPORTED ON SCHEDULE R AND ARE COMPENSATED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. (CCDOSP). THE CCDOSP BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE COO. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE COO. THE COO IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COLA INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 | 5 | DONATED SERVICES AND USE OF FACILITIES: -26,973. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1213 16TH ST N |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST PETERSBURG |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ST PETERSBURG |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | ST PETERSBURG |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | FL |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 33705 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 7 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 8 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 9 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,484,302
- Liabilities
- $7,764,707
- Net assets
- $15,719,595
- Revenue
- -
- Expenses
- $1,785,067
- Net income
- -