Civic Intelligence

Blessed Trinity Housing Inc

990 • Fiscal year 2016 • EIN 59-3617977

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

5701 16th Street SouthSt Petersburg, FL 33705

(727) 865-7590

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,571,770

Down $110,229 (-3.0%) from 2014

Net Assets

Down

$3,486,200

Down $154,575 (-4.2%) from 2014

Liabilities

Up

$85,570

Up $44,346 (+108%) from 2014

Revenue

Up

$489,070

Up $27,299 (+5.9%) from 2014

Expenses

Down

$548,516

Down $56,956 (-9.4%) from 2014

Net Income

Up

-$59,446

Up $84,255 (+59%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,956,302Liabilities 2012: $37,885Net Assets 2012: $3,918,4172012Assets 2013: $3,823,177Liabilities 2013: $38,701Net Assets 2013: $3,784,4762013Assets 2014: $3,681,999Liabilities 2014: $41,224Net Assets 2014: $3,640,7752014Assets 2016: $3,571,770Liabilities 2016: $85,570Net Assets 2016: $3,486,2002016Assets 2017: $3,452,212Liabilities 2017: $48,590Net Assets 2017: $3,403,6222017Assets 2018: $3,341,698Liabilities 2018: $56,249Net Assets 2018: $3,285,4492018Assets 2019: $3,186,318Liabilities 2019: $71,172Net Assets 2019: $3,115,1462019Assets 2020: $3,060,379Liabilities 2020: $60,514Net Assets 2020: $2,999,8652020Assets 2022: $2,911,647Liabilities 2022: $52,232Net Assets 2022: $2,859,4152022Assets 2023: $2,867,489Liabilities 2023: $74,721Net Assets 2023: $2,792,7682023Assets 2025: $2,855,536Liabilities 2025: $160,128Net Assets 2025: $2,695,4082025

Highlighted filing

2016

Assets$3,571,770
Liabilities$85,570
Net Assets$3,486,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $516,1502012Expenses 2013: $584,4922013Revenue 2014: $461,771Expenses 2014: $605,472Net Income 2014: -$143,7012014Revenue 2016: $489,070Expenses 2016: $548,516Net Income 2016: -$59,4462016Revenue 2017: $484,921Expenses 2017: $567,499Net Income 2017: -$82,5782017Revenue 2018: $489,672Expenses 2018: $607,845Net Income 2018: -$118,1732018Revenue 2019: $498,258Expenses 2019: $668,561Net Income 2019: -$170,3032019Revenue 2020: $537,549Expenses 2020: $652,830Net Income 2020: -$115,2812020Revenue 2022: $653,708Expenses 2022: $724,107Net Income 2022: -$70,3992022Revenue 2023: $638,228Expenses 2023: $704,875Net Income 2023: -$66,6472023Revenue 2025: $801,936Expenses 2025: $823,076Net Income 2025: -$21,1402025

Highlighted filing

2016

Revenue$489,070
Expenses$548,516
Net Income-$59,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$489,070
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 qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,306,331$3,234,856▼ $71,475
Savings and Temporary Cash Investments$249,376$287,353▲ $37,977
Cash and Non-Interest-Bearing Accounts$54,594$26,071▼ $28,523
Prepaid Expenses and Deferred Charges$11,686$17,608▲ $5,922
Accounts Receivable$25,144$4,882▼ $20,262
Total Assets$3,648,131$3,571,770▼ $76,361
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$29,052$56,898▲ $27,846
Accounts Payable and Accrued Expenses$46,087$26,868▼ $19,219
Deferred Revenue$684$1,804▲ $1,120
Total Liabilities$75,823$85,570▲ $9,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,572,308$3,486,200▼ $86,108
Total Net Assets Fund Balance$3,572,308$3,486,200▼ $86,108
Total Liabilities and Net Assets / Fund Balance$3,648,131$3,571,770▼ $76,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,777,243$1,589,464$4,366,707
Land$416,454-$416,454
Equipment$41,159$50,000$91,159
Other Assets Org$1,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,145
Program Service Revenue
$204,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,070
Total Revenue per Audited Statements
$489,070
Total Revenue per Form 990
$489,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,731
Salaries, Compensation, and Employee Benefits$138,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,279$0$0$113,279
Other Salaries and Wages$109,199$0$0$109,199
Insurance$59,490$0$0$59,490
Fees for Services Management$0$46,462$0$46,462
Office Expenses$27,259$0$0$27,259
Other Employee Benefits$21,790$0$0$21,790
Payroll Taxes$7,796$0$0$7,796
All Other Expenses$0$7,200$0$7,200
Fees for Services Accounting$0$5,566$0$5,566
Fees for Services Legal$0$2,580$0$2,580
Conferences and Meetings$1,927$0$0$1,927
Travel$1,262$0$0$1,262
Other Expenses$543$0$0$543
Occupancy$55$0$0$55
Total Functional Expenses$486,708$61,808$0$548,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,516
Total Expenses per Audited Statements$548,516
Total Expenses per Form 990$548,516
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
Directed to Be Returned to Hud$36,744
Tenant Security Deposits With Accrued Interest$20,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Blessed Trinity Housing Inc
EIN
59-3617977
Phone
7278657590
Address
5701 16TH STREET SOUTH, ST PETERSBURG, FL 33705

Signing Officer

Name
James J Wayne
Title
Treasurer
Phone
7278657590
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Anton Dechering
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the board Treasurer before it is filed.

Pt VI, Line 12C

The board of directors anually polls each voting member for compliance with its conflict of inerest policy.

Pt VI, Line 15B

No officer or director received any compensation from this organization durng the fiscal year.

Pt VI, Line 3

This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.

Pt VI, Line 19

This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.

Pt VI, Line 15A

This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.

Pt XI

lINE 9 - RESIDUAL RECEIPTS DIRECTED TO BE RETURNED TO HUD.

Form 990, Part IX, Line 24E

Audit fee 7200. 0. 7200. 0.

Raw XML AppendixShowing 400 of 468 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/BOYAmt046087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026868
IRS990/AccountsReceivableGrp/BOYAmt025144
IRS990/AccountsReceivableGrp/EOYAmt04882
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Wayne
IRS990/BooksInCareOfDetail/PhoneNum07278931313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 16th St N
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054594
IRS990/CashNonInterestBearingGrp/EOYAmt026071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01927
IRS990/ConferencesMeetingsGrp/TotalAmt01927
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204925
IRS990/CYRevenuesLessExpensesAmt0-59446
IRS990/CYSalariesCompEmpBnftPaidAmt0138785
IRS990/CYTotalExpensesAmt0548516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489070
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0684
IRS990/DeferredRevenueGrp/EOYAmt01804
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113279
IRS990/DepreciationDepletionGrp/TotalAmt0113279
IRS990/Desc076 AFFORDABLE APARTMENTS FOR LOW-INCOME ELDERLY PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05566
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05566
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02580
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046462
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt046462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0REV WAYNE C GENEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DUFVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGR MICHAEL MHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES RUHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV GREGG TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JOHN D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm7REV EDWARD WAL
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0284145
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0489070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059490
IRS990/InsuranceGrp/TotalAmt059490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01639464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03306331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03234856
IRS990/LandBldgEquipCostOrOtherBssAmt04874320
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03572308
IRS990/NetAssetsOrFundBalancesEOYAmt03486200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055
IRS990/OccupancyGrp/TotalAmt055
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027259
IRS990/OfficeExpensesGrp/TotalAmt027259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-26662
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021790
IRS990/OtherExpensesGrp/Desc0BUILDING/EQUIMT MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Services coordinator expense
IRS990/OtherExpensesGrp/Desc3MISC TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068776
IRS990/OtherExpensesGrp/ProgramServicesAmt171282
IRS990/OtherExpensesGrp/ProgramServicesAmt24050
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt068776
IRS990/OtherExpensesGrp/TotalAmt171282
IRS990/OtherExpensesGrp/TotalAmt24050
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt029052
IRS990/OtherLiabilitiesGrp/EOYAmt056898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07796
IRS990/PayrollTaxesGrp/TotalAmt07796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017608
IRS990/PrincipalOfficerNm0MSGR ANTON DECHERING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Coin laundry and misc
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0426469
IRS990/PYProgramServiceRevenueAmt0194738
IRS990/PYRevenuesLessExpensesAmt0-58386
IRS990/PYSalariesCompEmpBnftPaidAmt0122411
IRS990/PYTotalExpensesAmt0548880
IRS990/PYTotalRevenueAmt0490494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0930486
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01369732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369732
IRS990ScheduleA/TotalSupportAmt01372632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02777243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04366707
IRS990ScheduleD/EquipmentGrp/BookValueAmt041159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091159
IRS990ScheduleD/ExpensesSubtotalAmt0548516
IRS990ScheduleD/LandGrp/BookValueAmt0416454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECTED TO BE RETURNED TO HUD
IRS990ScheduleD/RevenueSubtotalAmt0489070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt0548516
IRS990ScheduleD/TotalLiabilityAmt056898
IRS990ScheduleD/TotalRevenuePerForm990Amt0489070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors anually polls each voting member for compliance with its conflict of inerest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officer or director received any compensation from this organization durng the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This HUD subsidized apartment complex is managed by Catholic Charities Community Development Corporation, 1213 16th St. N., St. Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6lINE 9 - RESIDUAL RECEIPTS DIRECTED TO BE RETURNED TO HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT FEE 7200. 0. 7200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Blessed Trinity Catholic Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Catholic Charities Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591856499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 54th Ave S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052058
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities Community Development Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Catholic Charities and Diocese of St Petersburg
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03648131
IRS990/TotalAssetsEOYAmt03571770
IRS990/TotalAssetsGrp/BOYAmt03648131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings