CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC (EIN 59-0875805)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349307142
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:49:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH ASHLEY DRIVE SUITE 700 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590875805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF ST PETERSBURG INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 7278931314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV MSGR ROBERT MORRIS VG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7278931314 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REV | PersonFirstNm |
| Person Last | MSGR ROBERT MORRIS V | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M SANCHEZ CPA | PreparerPersonNm |
| PTIN | P00848115 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV MSGR ROBERT MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,704,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCDOSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,911,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,378,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,264,506 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,429,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $304,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,562,842 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,501 | PYOtherRevenueAmt |
| CY Other Revenue | $227,884 | CYOtherRevenueAmt |
| PY Total Revenue | $13,650,928 | PYTotalRevenueAmt |
| CY Total Revenue | $17,598,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,273,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,905,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,849,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,509,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,823,110 | PYOtherExpensesAmt |
| CY Other Expenses | $2,686,093 | CYOtherExpensesAmt |
| PY Total Expenses | $11,945,828 | PYTotalExpensesAmt |
| CY Total Expenses | $13,101,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,705,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,497,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,655,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,844,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,275,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,645,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,620,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $199,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD. AS A MEMBER OF CHURCH, CATHOLIC CHARITIES OFFERS HOPE BY HELPING THOSE IN NEED AND UNITES WITH OTHERS IN SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,298,894 | ExpenseAmt |
| Grant | $221,530 | GrantAmt |
| Revenue | $529,772 | RevenueAmt |
| Desc | PREGNANCY, PARENTING SUPPORT AND ADOPTION PROGRAMS - CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG ("CCDOSP") TRAINED STAFF AND VOLUNTEERS TO OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES INCLUDE FREE CONFIDENTIAL PREGNANCY TESTING, LIMITED ULTRASOUND UP TO 12 WEEKS, PARENTING OPTIONS, INFORMATION ON ADOPTION, MENTORING, MATERNITY AND INFANT SUPPLIES, COMMUNITY RESOURCE REFERRAL, EMERGENCY FOOD ITEMS, PRENATAL CHILDBIRTH EDUCATION, INFANT PARENTING CLASS, ABSTINENCE EDUCATION AND FERTILITY CARE MINISTRIES. THE ORGANIZATION SERVED 1,671 CLIENTS THROUGH ITS PREGNANCY, ADOPTION, AND PARENTING SUPPORT PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,633,936 | ExpenseAmt |
| Grant | $432,177 | GrantAmt |
| Revenue | $239,261 | RevenueAmt |
| Desc | TEMPORARY SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY HOUSING TO MEN, WOMEN, AND CHILDREN LIVING IN HILLSBOROUGH AND PASCO COUNTIES. HOUSING WITH 24-HOUR SUPPORT STAFF IS AVAILABLE TO QUALIFIED INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS OR AT RISK OF EVICTION. SUPPORT AND WRAPAROUND SERVICES ARE ALSO PROVIDED AT CERTAIN LOCATIONS. TEMPORARY SUPPORTIVE SHELTER PROGRAMS IN PINELLAS, PASCO AND HILLSBOUROUGH COUNTIES FOR HOMELESS INDIVIDUALS AND FAMILIES SERVING 1,206 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,561,264 | ExpenseAmt |
| Grant | $2,844,179 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | PATHWAYS TO SELF SUFFICIENCY - THE PATHWAYS TO SELF SUFFICIENCY PROGRAM PROVIDES SUPPORT AND GUIDANCE TO STABILIZE POOR INDIVIDUALS AND FAMILIES IN CRISIS. THE PROGRAM WAS DEVELOPED TO ASSIST PEOPLE WHO ARE IN DANGER OF BECOMING HOMELESS OR WHO ARE IN NEED OF EMERGENCY UTILITY ASSISTANCE. THE PROGRAM ALSO PROVIDES CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. CCDOSP SERVED 3,430 CLIENTS THROUGH THE PATHWAYS TO SELF SUFFICIENCY PROGRAM IN THE FISCAL YEAR ENDING JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,061,384 | $641,963 | $124,541 | MEDICAL AND RESIDENTIAL VOUCHER PROGRAMS (FOUR PROGRAMS REPORTED IN AGGREGATE):HOMES FOR MEDICALLY FRAIL - PINELLAS HOPE MEDICAL RESPITE PARTNERED WITH THE BAYCARE HEALTH SYSTEM TO PROVIDE SPACE FOR RECUPERATIVE CARE TO PERSONS WITHOUT HOMES WHO ARE TOO MEDICALLY FRAIL TO RETURN TO THE STREETS, BUT DO NOT REQUIRE FURTHER HOSPITALIZATION. THIS 10-BED PROGRAM IS HOUSED WITH PINELLAS HOPE AND PROVIDES A SPACE FOR BAYCARE HOME CARE NURSE VISITS. CLIENTS ARE LINKED TO MEDICAL PROVIDERS AND ARE ASSISTED WITH OBTAINING NEEDED MEDICATION, CASE MANAGEMENT SERVICES, HOUSING REFERRAL, MEALS AND TRANSPORTATION. LARGO DUPLEX AND ADRIAN PROPERTY ARE HOUSING UNITS AVAILABLE TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE STABLE ENOUGH TO LIVE INDEPENDENTLY.MEDICAL AND OTHER RENTAL ASSISTANCE - (1) VOLUNTEER MEDICAL PROFESSIONALS AND STAFF PROVIDE MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE IN PASCO & HILLSBOROUGH COUNTIES TO LOW-INCOME RESIDENTS. (2) HEALTH PROMOTION AND DISEASE PREVENTION EDUCATION IS PROVIDED TO TARGET COMMUNITIES. (3) THE CITY OF ST. PETERSBURG PROVIDES ESG DOLLARS TO QUALIFIED INDIVIDUALS IN ST. PETERSBURG, FLORIDA FOR RENTAL AND UTILITY ASSISTANCE. MENTAL HEALTH SERVICES - INDIVIDUALS RECEIVING SERVICES ARE THOSE WHO ARE SUFFERING FROM MENTAL HEALTH ISSUES RELATED TO COVID. CATHOLIC CHARITIES CURRENTLY OPERATES A PROGRAM IN HILLSBOROUGH COUNTY THAT PROVIDES MENTAL HEALTH SERVICES TO THOSE ENROLLED IN OUR RAPID REHOUSING AND PATHWAYS PROGRAMS. THESE INDIVIDUALS/FAMILIES ARE EITHER IN DANGER OF BECOMING HOMELESS OR HAVE BECOME HOMELESS DUE TO COVID. OVER THE PAST TWO YEARS, PATHWAYS IN HILLSBOROUGH HAS PROVIDED RAPID REHOUSING AND PREVENTION ASSISTANCE TO NEARLY 1,500 HOUSEHOLDS. THE PATHWAYS TO MENTAL HEALTH PROGRAM, FUNDED BY HILLSBOROUGH COUNTY HUMAN SERVICES TO SERVE HOUSEHOLDS RESIDING IN UNINCORPORATED HILLSBOROUGH COUNTY STARTED IN OCTOBER 2021 AND HAS PROVIDED MENTAL HEALTH SERVICES TO 40 HOUSEHOLDS (282 UNITS OF SERVICE). RESIDENTIAL VOUCHER PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STABLE ENOUGH TO LIVE INDEPENDENTLY WITH HIV/AIDS. A VOUCHER PROGRAM IS AVAILABLE TO QUALIFIED INDIVIDUALS TO PAY A PORTION OF RENT AT AN ELIGIBLE PROPERTY IN ADDITION TO A UTILITY ALLOWANCE. |
| $2,280,161 | $1,765,788 | $57,177 | OTHER MEDICAL SERVICES (TWO ADDITIONAL PROGRAMS REPORTED IN AGGREGATE): MEDICAL SCREENING SERVICES - THIS PROGRAM INCLUDES VOLUNTEER MEDICAL PROFESSIONALS AND STAFF PROVIDING MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE TO LOW INCOME RESIDENTS IN PASCO AND HILLSBOROUGH COUNTIES FOR HEALTH PROMOTION. DISEASE PREVENTION EDUCATION IS PROVIDED TO TARGET COMMUNITIES. THE CITY OF ST. PETERSBURG PROVIDED ESG DOLLARS TO PROVIDE RENTAL AND UTILITY ASSISTANCE TO QUALIFIED INDIVIDUALS IN ST. PETERSBURG, FLORIDA. COVID-19 ASSISTANCE PROGRAM - THIS "PATHWAYS" PROGRAM PROVIDES HOUSING AND UTILITY ASSISTANCE FOR THOSE FAMILIES EFFECTED BY COVID-19 THROUGH FUNDING FROM THE LOCAL GOVERNMENTAL ENTITIES. CATHOLIC CHARITIES PROVIDES UTILITY ASSISTANCE THROUGH TAMPA ELECTRIC COMPANY (TECO). |
| $523,690 | $0 | $514,644 | IMMIGRATION SERVICES - THIS PROGRAM PROVIDES AFFORDABLE IMMIGRATION SERVICES TO ALL NEWCOMERS REGARDLESS OF RACE, RELIGION, SEX OR CREED. THE PROGRAM PROVIDES ASSISTANCE WITH APPLICATIONS SUCH AS AFFIDAVIT OF SUPPORT, ADJUSTMENT OF STATUS, NATURALIZATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, EXTENSION OF NON-IMMIGRANT VISAS, CHANGE OF STATUS, PETITIONS FOR FAMILY REUNIFICATION, POLITICAL ASYLUM AND OTHER SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,865,235 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,407,751 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $696,362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,359,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 356 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM WAYNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278931314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MOST REVERAND GREGORY PARKES | |||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR ROBERT MORRIS VG | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | 10.00 | Yes (X) |
| DEACON RICK WELLS | |||||||
| SECOND VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFORY FORBES | |||||||
| PRESIDENT/ EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK V MURPHY | |||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SR MARY CLAIRE NEUOFER OSS | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALD GIGLIA | |||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FATHER EMERY LONGANGA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEACON GLENN SMITH | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOYCE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DENNIS O'HANLAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHIAVACCI | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS GRIFFIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD KLUFT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CECILIA MAHONE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MARIE MARTIN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MCDONNELL | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARY MCNALLY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDY OLSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WAGGONER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SUAREZ | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY COLEMAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE ROGERS | |||||||
| EXECUTIVE DIRECTOR | 26.00 | Yes (X) | $96,334 | $0 | $23,650 | 15.00 | |
| JAMES WAYNE | |||||||
| CFO | 27.00 | $79,358 | $0 | $21,597 | 15.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,692 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $233,826 | FederatedCampaignsAmt |
| Fundraising | $247,610 | FundraisingAmt |
| Government Grants | $8,349,775 | GovernmentGrantsAmt |
| All Other Contributions | $4,547,092 | AllOtherContributionsAmt |
| Noncash Contributions | $578,582 | NoncashContributionsAmt |
| Total Contributions | $13,378,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 624200 | $1,163,197 | $1,163,197 |
| RENTAL INCOME | 531110 | $166,779 | $166,779 |
| CHOOSE LIFE INCOME | 621300 | $55,125 | $55,125 |
| OTHER REVENUE | 900009 | $44,467 | $44,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,429,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,546 | TotalRevenueColumnAmt |
| Exclusion | $48,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,554,881 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,585 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,514,296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,514,296 | TotalRevenueColumnAmt |
| Exclusion | $2,514,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,931 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $247,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,174 | TotalRevenueColumnAmt |
| Exclusion | $125,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LAWSUIT SETTLEMENT | 900099 | $65,383 | $65,383 | |
| ADMINISTRATIVE FEES | 900099 | $37,327 | $37,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,598,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,466,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,753,399 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,905,637 | TotalAmt |
| Program Services | $5,905,637 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,209 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $91,128 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,196,900 | TotalAmt |
| Program Services | $2,503,665 | ProgramServicesAmt |
| Management And General | $596,889 | ManagementAndGeneralAmt |
| Fundraising | $96,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,561 | TotalAmt |
| Program Services | $186,778 | ProgramServicesAmt |
| Management And General | $62,396 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,128 | TotalAmt |
| Program Services | $546,748 | ProgramServicesAmt |
| Management And General | $127,154 | ManagementAndGeneralAmt |
| Fundraising | $13,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,596 | TotalAmt |
| Program Services | $202,161 | ProgramServicesAmt |
| Management And General | $52,439 | ManagementAndGeneralAmt |
| Fundraising | $6,996 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,940 | TotalAmt |
| Program Services | $48,243 | ProgramServicesAmt |
| Management And General | $19,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,908 | TotalAmt |
| Management And General | $56,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,773 | TotalAmt |
| Program Services | $346,539 | ProgramServicesAmt |
| Management And General | $91,715 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,128 | TotalAmt |
| Program Services | $33,661 | ProgramServicesAmt |
| Fundraising | $6,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,083 | TotalAmt |
| Program Services | $182,931 | ProgramServicesAmt |
| Management And General | $101,979 | ManagementAndGeneralAmt |
| Fundraising | $1,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,140 | TotalAmt |
| Program Services | $56,180 | ProgramServicesAmt |
| Management And General | $227,862 | ManagementAndGeneralAmt |
| Fundraising | $4,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,424 | TotalAmt |
| Program Services | $867,678 | ProgramServicesAmt |
| Management And General | $79,604 | ManagementAndGeneralAmt |
| Fundraising | $10,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,960 | TotalAmt |
| Program Services | $29,225 | ProgramServicesAmt |
| Management And General | $13,856 | ManagementAndGeneralAmt |
| Fundraising | $879 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,724 | TotalAmt |
| Program Services | $1,431 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,114 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,982 | TotalAmt |
| Program Services | $317,796 | ProgramServicesAmt |
| Management And General | $33,852 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,756 | TotalAmt |
| Program Services | $89,569 | ProgramServicesAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,161 | TotalAmt |
| Program Services | $24,678 | ProgramServicesAmt |
| Management And General | $16,483 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,101,124 | TotalAmt |
| Program Services | $11,359,329 | ProgramServicesAmt |
| Management And General | $1,592,228 | ManagementAndGeneralAmt |
| Fundraising | $149,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,221 | BOYAmt |
| EOY | $62,342 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,072 | BOYAmt |
| EOY | $4,461,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,397 | BOYAmt |
| EOY | $1,026,874 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,462 | BOYAmt |
| EOY | $70,432 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,170 | BOYAmt |
| EOY | $181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,230 | BOYAmt |
| EOY | $103,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,475,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,895,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,348 | BOYAmt |
| EOY | $2,580,421 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,059 | BOYAmt |
| EOY | $34,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,615 | BOYAmt |
| EOY | $504,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,655,574 | BOYAmt |
| EOY | $8,844,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,755 | BOYAmt |
| EOY | $872,179 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,333 | BOYAmt |
| EOY | $98,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,535,571 | BOYAmt |
| EOY | $7,674,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,275,659 | BOYAmt |
| EOY | $8,645,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,448,753 | BOYAmt |
| EOY | -$2,897,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,668 | BOYAmt |
| EOY | $3,097,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,620,085 | BOYAmt |
| EOY | $199,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,655,574 | BOYAmt |
| EOY | $8,844,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,497,473 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$677,730 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,668 | BeginningYearBalanceAmt |
| Contributions | $2,423,530 | ContributionsAmt |
| Other Expenditures | $1,154,952 | OtherExpendituresAmt |
| End Year Balance | $3,097,246 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,157,906 | BeginningYearBalanceAmt |
| Contributions | $575,990 | ContributionsAmt |
| Investment Earnings Or Losses | $249,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,702 | OtherExpendituresAmt |
| End Year Balance | $1,828,668 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,028,935 | BeginningYearBalanceAmt |
| Contributions | $727,196 | ContributionsAmt |
| Investment Earnings Or Losses | $32,510 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $630,735 | OtherExpendituresAmt |
| End Year Balance | $1,157,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,961 | BeginningYearBalanceAmt |
| Contributions | $564,843 | ContributionsAmt |
| Investment Earnings Or Losses | $5,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $631,122 | OtherExpendituresAmt |
| End Year Balance | $1,028,935 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $996,798 | BeginningYearBalanceAmt |
| Contributions | $198,759 | ContributionsAmt |
| Investment Earnings Or Losses | $28,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,841 | OtherExpendituresAmt |
| End Year Balance | $1,089,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00001 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.99999 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,200 | OtherCostOrOtherBasisAmt |
| Book Value | $224,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,964,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,179,023 | DepreciationAmt |
| Book Value | $1,785,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,007,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,608,072 | DepreciationAmt |
| Book Value | $398,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,320 | DepreciationAmt |
| Book Value | $171,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,580,421 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD | $45,587 |
| DEPOSITS | $38,532 |
| ADVANCE TO RELATED PARTY | $110,000 |
| LOAN COSTS - NET | $2,342 |
| PROPERTIES HELD FOR SALE | $308,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $504,994 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $7,604,040 |
| ADVANCE FROM USCCB | $23,500 |
| ABANDONED PROPERTY | $12,878 |
| OTHER LIABILITIES | $34,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,674,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS OR OF ANY TAX POSITIONS THE ORGANIZATION HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. |
| PART V, LINE 4 | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR PROGRAM ACTIVITIES AND CAPITAL EXPENDITURES. INCLUDED IN THE TEMPORARILY RESTRICTED NET ASSETS ARE FACILITIES SUBJECT TO TIME RESTRICTIONS,UNAMORTIZED DISCOUNTS ON BELOW MARKET LOANS, AND FUNDING FOR FUTURE PERIODS. THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY. EARNINGS ON THE ENDOWMENT ARE AVAILABLE FOR UNRESTRICTED USE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOL - ASSISTANCE | 1671 | $42,222 | $147,086 | SALVATION ARMY RATES | BABY CLOTHING AND ITEMS SUCH AS DIAPERS, BABY BOTTLES ETC. |
| FOOD PANTRY | 5848 | $10,998 | $8,824 | AVERAGE PRICE PER MEAL VALUED BY THE DONOR | FOOD ITEMS |
| HIV/AIDS HOUSING ASSISTANCE | 205 | $641,316 | $0 | N/A | N/A |
| MEDICAL CLINICS - ASSISTANCE | 15 | $5,689 | $10,669 | AVERAGE SALARY PER THE BUREAU OF LABOR STATS | GENERAL MEDICAL CARE FROM A PHYSICIAN |
| PATHWAYS PROGRAMS - ASSISTANCE | 5149 | $4,614,394 | $1,346 | SALVATION ARMY RATES AND AVERAGE PRICE PER MEAL VALUED BY DONOR | CLOTHING AND FOOD |
| PERMANENT & TEMPORARY SUPPORTIVE HOUSING - ASSISTANCE | 1195 | $12,436 | $410,656 | SALVATION ARMY RATES AND AVERAGE PRICE PER MEAL VALUED BY DONOR | CLOTHING, MEALS, HYGIENE PRODUCTS, LAND RENTAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONTHLY BILLINGS ARE COMPLETED BY THE STAFF ACCOUNTANT AND REVIEWED BY THE PROGRAM MANAGER RESPONSIBLE FOR THE GRANT. ONCE THE PROGRAM MANAGER APPROVES THE MONTHLY BILLING, THE STAFF ACCOUNTANT GIVES THE BILLING WITH THE SUPPORTING DOCUMENTATION TO THE CHIEF FINANCIAL OFFICER OR DESIGNEE TO REVIEW AND APPROVE. ONCE APPROVED, THE BILLING IS SENT TO THE FUNDER. THE ORGANIZATION'S FINANCIAL STATEMENTS BY PROGRAM ARE REVIEWED ON A MONTHLY BASIS BY THE CHIEF FINANCIAL OFFICER. THE FINANCE/EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ORGANIZATION'S FINANCIAL STATEMENTS ON A QUARTERLY BASIS AND REPORTS ON THE FINANCIAL STATEMENTS TO THE FULL BOARD OF TRUSTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $433,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALVATION ARMY FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 101406 | ContributionCnt |
| Noncash Contributions Rpt F990 | $161,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PRICE PER MEAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | WE DIRECT THE COMMUNITY WHO WANTS TO DONATE VEHICLES TO CARS WHO WILL GO AND SELL THE VEHICLE AND GIVE A MAJOR PORTION OF THE PROCEEDS TO CATHOLIC CHARITIES DOSP, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A | THE NUMBER OF FORMS 1099 LISTED ON PAGE 4, PART V, LINE 1A REPRESENTS THE NUMBER OF INDEPENDENT CONTRACTORS WHOSE FEES ARE ALLOCATED TO THIS ENTITY ONLY. THE NUMBER OF 1099S ALLOCATED TO EACH OF THE RELATED ENTITIES IS REPORTED ON THEIR INDIVIDUAL FORMS 990. THE TOTAL NUMBER OF FORMS 1099 FILED FOR ALL ENTITIES IN CALENDAR YEAR 2021 WAS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CHIEF FINANCIAL OFFICER CONDUCTS THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE EXECUTIVE & FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR ITS REVIEW AND APPROVAL AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT AMONG THE MEMBERS OF ITS GOVERNING BODY AND ADVISORY GROUPS. PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION. PERSONNEL MUST NEVER HAVE NOR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST OR USE THEIR RELATIONSHIP WITH THE ORGANIZATION FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, OR ANY BUSINESS TRANSACTIONS, INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY TO FACILITATE DISCLOSURE OF, AND TO PREVENT AND MANAGE, POTENTIAL AND APPARENT CONFLICTS. A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS ALSO COMPLETED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH CATHOLIC CHARITIES, DIOCESE OF ST PETERBURG, INC. THE BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR 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 OF 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON GUIDESTAR AND THE IRS WEBSITES, AND THOSE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF THE MANAGEMENT'S KNOWLEDGE. CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, 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, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, ITEM H | GROUP EXEMPTION NUMBER AND CENTRAL / SUBORDINATE ORGANIZATION DISCLOSURES. THE ORGANIZATION FILING THIS INDIVIDUAL FORM 990 IS A SUBORDINATE ENTITY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS LOCATED AT 3211 4TH ST. NE., WASHINGTON, DC 20017-1194. THE CENTRAL ORGANIZATION HAS BEEN EXEMPT FROM FEDERAL INCOME TAX AS A RELIGIOUS INSTITUTION DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE SINCE MARCH 1946. THE SUBORDINATE ORGANIZATION IS FILING THIS RETURN UNDER GROUP EXEMPTION NUMBER 0928 LAST UPDATED IN AUGUST 2022. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | ||
| L | $79,858 | FAIR MARKET VALUE |
| CATHOLIC CHARITIES - ARBOR VILLAS INC | ||
| L | $50,207 | FAIR MARKET VALUE |
| CATHOLIC CHARITIES - PALM ISLAND | ||
| L | $14,981 | FAIR MARKET VALUE |
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