Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$404,155
Down $18,359 (-4.3%) from 2010
Net Assets
Down$384,374
Down $28,658 (-6.9%) from 2010
Liabilities
Up$19,781
Up $10,299 (+109%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$251,884
Up $8,292 (+3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide full-time permanent residential mental health care to adults
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Provide Full Time Permanent Residential Mental Health Care to Adults |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 72ND AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 188 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 188 |
| IRS990/AllOtherContributions | 0 | 59164 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2157 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26028 |
| IRS990/AllOtherExpenses/Total | 0 | 28585 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 201151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194523 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16113 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16546 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22906 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 445 31FT ST N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33713 |
| IRS990/ContractorCompensation/Compensation | 0 | 144599 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Employee Leasing & Mgmt Svcs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOLEY CENTERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 254188 |
| IRS990/ContributionsGrantsPriorYear | 0 | 181357 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11769 |
| IRS990/DepreciationDepletion/Total | 0 | 11769 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING FULL TIME PERMANENT RESIDENTIAL MENTAL HEALTH CARE TO 7 ADULTS. PROVIDED HOUSING, MEDICAL CARE AND WELLNESS ACTIVITIES FOR THE RESIDENTS. THESE SERVICES IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS WHO SUFFER FROM MENTAL ILLNESS BY PROVIDING A CALM AND STABLE ENVIRONMENT THAT ELIMINATES THE NEED FOR INSTITUTIONALIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 218289 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4329 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4329 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5720 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5720 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 144599 |
| IRS990/FeesForServicesManagement/Total | 0 | 144599 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2384 |
| IRS990/FeesForServicesOther/Total | 0 | 2384 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOLORES CASTALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN DUFEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES SELVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA HEALY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 37825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 31465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Key Employee |
| IRS990/Form990PartVIISectionA/Title | 5 | Key Employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 16113 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 56439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 254188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 424 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 424 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1836 |
| IRS990/Insurance/ProgramServices | 0 | 2540 |
| IRS990/Insurance/Total | 0 | 4376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 361245 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 209373 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 122472 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To Provide Full Time Permanent Residential |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOLORES CASTALDO |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413032 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 384374 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9549 |
| IRS990/Occupancy/Total | 0 | 9549 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1995 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2455 |
| IRS990/OfficeExpenses/Total | 0 | 4450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 259 |
| IRS990/OtherAssetsTotal/EOY | 0 | 259 |
| IRS990/OtherExpensePriorYear | 0 | 243592 |
| IRS990/OtherExpensesCurrentYear | 0 | 228978 |
| IRS990/OtherExpenses/Description | 0 | Household Supplies |
| IRS990/OtherExpenses/Description | 1 | Automobile Expense |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Contributions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 150 |
| IRS990/OtherExpenses/Total | 0 | 433 |
| IRS990/OtherExpenses/Total | 1 | 6932 |
| IRS990/OtherExpenses/Total | 2 | 5090 |
| IRS990/OtherExpenses/Total | 3 | 150 |
| IRS990/OtherLiabilities/BOY | 0 | 9482 |
| IRS990/OtherLiabilities/EOY | 0 | 19781 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30962 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 118707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -30962 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2304 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 254189 |
| IRS990/RevenuesLessExpensesCY | 0 | 2304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56472 |
| IRS990/SalariesEtcCurrentYear | 0 | 22906 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER ADDL INFO: REGULATORY AGREEMENT SIGNED 12/22/2011 FOR CATHOLIC CHARITIES TO ASSUME; OTHER ADDL INFO: OWNERSHIP AND OPERATION, AS LONG AS MISSION PARAMETERS ARE MAINTAINED.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 254188 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 181357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 198077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 239832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 242102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1115556 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1115556 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 254188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 181357 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 198077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 239832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242102 |
| IRS990ScheduleA/Total509/Total | 0 | 1115556 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1115556 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130099 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90598 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 220697 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2304 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2304 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 251884 |
| IRS990ScheduleD/Land/BookValue | 0 | 45806 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 45806 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15333 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4072 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19405 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 259 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Refundable Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18135 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57202 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 75337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1742 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other accrued Expenses |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Cash Deposits |
| IRS990ScheduleD/RevenueSubtotal | 0 | 254188 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 259 |
| IRS990ScheduleD/TotalExpenses | 0 | 251884 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 251884 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19781 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 209373 |
| IRS990ScheduleD/TotalRevenue | 0 | 254188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 254188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 251884 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 254188 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1506 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 930 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6636 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5773 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12409 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6636 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5773 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12409 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Valentine Dinner |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bowling Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10903 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 576 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 576 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available for public inspection at site |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members question worker prior to assignment to ascertain if there is conflic of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation Determined by affordability |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board minutes are taken at meetings and distributed to members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Any and all actions have to be documented and approved by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Document is available in the office and viewable upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Prior period adjustment due to reconciliation of contract receivable and unrestricted net asset balances affecting prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTIONS 357. 50. 307. 0. RESIDENT ACTIVITY COSTS 9148. 9148. 0. 0. RESIDENT MEDICAL COSTS 5725. 5725. 0. 0. LICENSES & CERTIFICATIONS 590. 520. 70. 0. BANK CHARGES 23. 0. 23. 0. FUNDRAISING 2157. 0. 0. 2157. FOOD SUPPLIES 9762. 9762. 0. 0. GIFTS 823. 823. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1213 16TH STREET NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33705 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CATHOLIC CHARITIES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278931311 |
| IRS990/TotalAssets/BOY | 0 | 422514 |
| IRS990/TotalAssetsBOY | 0 | 422514 |
| IRS990/TotalAssets/EOY | 0 | 404155 |
| IRS990/TotalAssetsEOY | 0 | 404155 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 254188 |
| IRS990/TotalExpensesCurrentYear | 0 | 251884 |
| IRS990/TotalExpensesPriorYear | 0 | 243592 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2157 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31438 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218289 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2157 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9482 |
| IRS990/TotalLiabilitiesBOY | 0 | 9482 |
| IRS990/TotalLiabilities/EOY | 0 | 19781 |
| IRS990/TotalLiabilitiesEOY | 0 | 19781 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 422514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 404155 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 413032 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 384374 |
| IRS990/TotalOtherCompensation | 0 | 37825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218289 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 31465 |
| IRS990/TotalReportableCompFromOrg | 0 | 6360 |
| IRS990/TotalRevenueCurrentYear | 0 | 254188 |
| IRS990/TotalRevenuePriorYear | 0 | 300064 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254188 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 413032 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 384374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | benedicthaven.org |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.