Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,997,674
Down $62,705 (-2.0%) from 2020
Net Assets
Down$2,929,814
Down $70,051 (-2.3%) from 2020
Liabilities
Up$67,860
Up $7,346 (+12%) from 2020
Revenue
Up$604,266
Up $66,717 (+12%) from 2020
Expenses
Up$674,317
Up $21,487 (+3.3%) from 2020
Net Income
Up-$70,051
Up $45,230 (+39%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,893,717 | $2,790,765 | ▼ $102,952 |
| Savings and Temporary Cash Investments | $137,544 | $169,922 | ▲ $32,378 |
| Prepaid Expenses and Deferred Charges | $1,375 | $21,109 | ▲ $19,734 |
| Cash and Non-Interest-Bearing Accounts | $26,396 | $13,854 | ▼ $12,542 |
| Accounts Receivable | $347 | $1,024 | ▲ $677 |
| Total Assets | $3,060,379 | $2,997,674 | ▼ $62,705 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,974 | $42,872 | ▲ $5,898 |
| Other Liabilities | $22,646 | $23,123 | ▲ $477 |
| Deferred Revenue | $894 | $1,865 | ▲ $971 |
| Total Liabilities | $60,514 | $67,860 | ▲ $7,346 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,687,600 | $4,687,600 | → $0 |
| Net Assets Without Donor Restrictions | $-1,687,735 | $-1,757,786 | ▼ $70,051 |
| Total Net Assets Fund Balance | $2,999,865 | $2,929,814 | ▼ $70,051 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,379 | $2,997,674 | ▼ $62,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,349,039 | $2,100,217 | $4,449,256 |
| Land | $416,454 | - | $416,454 |
| Equipment | $25,272 | $40,518 | $65,790 |
| Name | Title | Other | Total |
|---|---|---|---|
| James Wayne | Treasurer | $107,527 | $107,527 |
| Name | Title |
|---|---|
| Rev Wayne C Genereux | President |
| Rev Daniel Kayajan | Member |
| Rev Emery Longanga | Member |
| Rev Gregg Tuttle | Member |
| Rev James Ruhlin | Member |
| Frank Murphy | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,064 |
| Salaries, Compensation, and Employee Benefits | $166,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $227,999 | - | - | $227,999 |
| Depreciation Depletion | $133,611 | - | - | $133,611 |
| Other Salaries and Wages | $129,001 | - | - | $129,001 |
| Fees for Services Management | - | $56,974 | - | $56,974 |
| Insurance | $48,679 | - | - | $48,679 |
| Other Employee Benefits | $21,756 | - | - | $21,756 |
| Fees for Services Accounting | - | $16,241 | - | $16,241 |
| Office Expenses | $15,611 | - | - | $15,611 |
| Pension Plan Contributions | $8,719 | - | - | $8,719 |
| Payroll Taxes | $6,777 | - | - | $6,777 |
| Information Technology | $3,945 | - | - | $3,945 |
| Fees for Services Legal | - | $2,760 | - | $2,760 |
| Conferences and Meetings | - | $1,190 | - | $1,190 |
| Other Expenses | $66 | - | - | $66 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $597,152 | $77,165 | $0 | $674,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $674,317 |
| Total Expenses per Audited Statements | $674,317 |
| Total Expenses per Form 990 | $674,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $21,983 |
| Pet Deposits | $1,140 |
“This hud subsidized apartment complex is managed by catholic charities communities development corporation, 1213 16th st n, st. Petersburg, fl 33705.”
“The 990 is reviewed by the board treasurer before it is filed.”
“The board of directors annually polls each voting member for compliance with its conflict of interest policy.”
“This organization does not have a ceo or executive director. No individual management official received any compensation from this organization during the fiscal year.”
“No officer or director received any compensation from this organization during the fiscal year.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278931313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 16TH ST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 349430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 508064 |
| IRS990/CYOtherRevenueAmt | 0 | 3951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166253 |
| IRS990/CYTotalExpensesAmt | 0 | 674317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604266 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133611 |
| IRS990/Desc | 0 | 76 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TRINITY HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4687600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4687600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV WAYNE C GENEREUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DANIEL KAYAJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV JAMES RUHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV GREGG TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV EMERY LONGANGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 80869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 349430 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2140735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2893717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4931500 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2929814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1687735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1757786 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21756 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2477 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1474 |
| IRS990/OtherRevenueTotalAmt | 0 | 3951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21109 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291506 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 481475 |
| IRS990/PYOtherRevenueAmt | 0 | 3854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171355 |
| IRS990/PYTotalExpensesAmt | 0 | 652830 |
| IRS990/PYTotalRevenueAmt | 0 | 537549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1474953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1474953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1474953 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674317 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 416454 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 416454 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 604266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2790765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 604266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 604266 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 674317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITIES DEVELOPMENT CORPORATION, 1213 16TH ST N, ST. PETERSBURG, FL 33705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS 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/ExplanationTxt | 4 | NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES DIOCESE OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CATHOLIC DIOCESE OF ST PETERSBURG |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 590875805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 591213195 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | RELIGIOUS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1213 16TH N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 6363 9TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ST PETERSBURG |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33705 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33705 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33710 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8719 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 33989 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES & DIOCESE OF ST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CATHOLIC DIOCESE OF ST PETERSBURG |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | PETERSBURG |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.