Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$477,456
Down $30,791 (-6.1%) from 2012
Net Assets
Down$421,707
Down $86,540 (-17%) from 2012
Liabilities
Up$55,749
Up $55,749 from 2012
Revenue
Up$194,607
Up $69,397 (+55%) from 2012
Expenses
Up$281,147
Up $141,807 (+102%) from 2012
Net Income
Down-$86,540
Down $72,410 (-512%) from 2012
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FULL-TIME PERMANENT RESIDENTIAL MENTAL HEALTH CARE TO ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1213 16TH ST N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33705 |
| IRS990/AllOtherContributions | 0 | 90851 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139036 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136689 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 135 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51382 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22526 |
| IRS990/DepreciationDepletion/Total | 0 | 22526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BENEDICT HAVEN OFFERS A FULL CONTINUUM OF CARE AND SUPPORT SERVICES THAT ARE CONSISTENT WITH OUR LICENSING. OUR STAFF IS COMPRISED OF A PROGRAM MANAGER, AN ACTIVITIES DIRECTOR, A REGISTERED NURSE, A PSYCHOLOGIST AND RESIDENTIAL CAREGIVERS - EACH WITH THE SKILLS AND COMMITMENT NECESSARY TO CARINGLY WORK WITH THE MENTALLY ILL.OUR SERVICE PROGRAM INCLUDES:24/7 STAFF SUPERVISIONMEDICATION MONITORINGNUTRITIOUS MEALS AND SNACKSTRANSPORTATIONEXTENSIVE IN-HOUSE DAY TREATMENT AND ACTIVITIES PROGRAMCASE MANAGEMENTACTIVITIES OF DAILY LIVING SKILLS (ADL) TRAININGDAILY OUTINGS AND WEEKLY SPECIAL EVENTSIN ADDITION TO HAVING THEIR OWN PRIVATE ROOMS, RESIDENTS ENJOY THE USE OF OUR SPACIOUS GREAT ROOM, COMPUTER ROOM, AND METICULOUSLY MAINTAINED PATIO AND LUSH GARDEN AREAS.OUR HIGH STAFF-TO-RESIDENT RATIO PROMOTES GREATER FOCUS AND MORE INTIMATE CARE CONSISTENTLY RESULTING IN POSITIVE OUTCOMES INCLUDING HIGHER LEVELS OF RESIDENT DEVELOPMENT AND LOW RECIDIVISM RATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 239280 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2885 |
| IRS990/FeesForServicesLegal/Total | 0 | 2885 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5025 |
| IRS990/FeesForServicesOther/Total | 0 | 5025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 6.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 72.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 58.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK V MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DUFEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES SELVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOLORES CASTALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | H SHEILA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES J WAYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 25011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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 | 87456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 58113 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR ACCOUNTANT II |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 174 |
| IRS990/FundraisingEvents | 0 | 135 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1451 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1446 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1451 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1451 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5592 |
| IRS990/GrossReceipts | 0 | 194781 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1332 |
| IRS990/InformationTechnology/Total | 0 | 1332 |
| IRS990/Insurance/ProgramServices | 0 | 3995 |
| IRS990/Insurance/Total | 0 | 3995 |
| IRS990/Interest/ProgramServices | 0 | 177 |
| IRS990/Interest/Total | 0 | 177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368315 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 335653 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BENEDICT HAVEN PROVIDES A PERMANENT SUPERVISED HOME WITH COMPASSIONATE CARE FOR ADULTS WHO HAVE A SEVERE AND PERSISTENT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK V MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 508247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421707 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5418 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5418 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13900 |
| IRS990/Occupancy/Total | 0 | 13900 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23243 |
| IRS990/OfficeExpenses/Total | 0 | 23243 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11638 |
| IRS990/OtherExpensePriorYear | 0 | 56839 |
| IRS990/OtherExpensesCurrentYear | 0 | 116295 |
| IRS990/OtherExpenses/Description | 0 | INTERCOMPANY ADMINISTRA |
| IRS990/OtherExpenses/Description | 1 | AFFILIATE DEPRECIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 567 |
| IRS990/OtherExpenses/Total | 0 | 41867 |
| IRS990/OtherExpenses/Total | 1 | 567 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 55749 |
| IRS990/OtherRevenueCurrentYear | 0 | 5418 |
| IRS990/OtherRevenuePriorYear | 0 | 4643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137959 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12303 |
| IRS990/PayrollTaxes/Total | 0 | 12303 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1501 |
| IRS990/PensionPlanContributions/Total | 0 | 1501 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6482 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5114 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623220 |
| IRS990/ProgramServiceRevenueCY | 0 | 98203 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 98203 |
| IRS990/RevenuesLessExpensesCY | 0 | -86540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14130 |
| IRS990/SalariesEtcCurrentYear | 0 | 163401 |
| IRS990/SalariesEtcPriorYear | 0 | 81055 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 295562 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23964 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 319526 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 324413 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 302040 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 335600 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 324413 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 11187 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 22373 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24017 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32715 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S RESTRICTED NET ASSETS IS COMPRISED OF FACILITIES SUBJECT TO TIME RESTRICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2009 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 16074 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16074 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55749 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 335653 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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 HOUSING, INC., CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES-FOUNTAIN VIEW, INC., AND CATHOLIC CHARITIES-PINELLAS VILLAGE, 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 BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. IS 144. |
| 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 | BENEDICT HAVEN, 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 | 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/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 XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1213 16TH ST N |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 1213 16TH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | FL |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 33705 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 0 |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 590875805 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 593405746 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 592999635 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 593201112 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 273395014 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 274287768 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 273070662 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 371620362 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 454775619 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 454855182 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | CATHOLIC CHARITIES HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | CATHOLIC CHARITIES-ALICIA ARMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | CATHOLIC CHARITIES-ARBOR VILLA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | CATHOLIC CHARITIES-SAND DOLLAR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 7 | CATHOLIC CHARITIES-FOUNTAIN VIEW INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 8 | CATHOLIC CHARITIES-PINELLAS VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 9 | CATHOLIC CHARITIES-PALM ISLAND INC |
| 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 | MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 7 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 8 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 9 | AFFORDABLE HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.