CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC (EIN 59-0875805)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-23
IRS object ID
201921139349300527
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-04-23T11:31:34-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 NORTH ASHLEY DRIVE SUITE 700AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590875805EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIESBusinessNameLine1Txt
Business Name Line2DIOCESE OF ST PETERSBURG INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone7278931314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 16TH ST NAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK V MURPHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7278931314PhoneNum
Signature2019-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M SANCHEZ CPAPreparerPersonNm
PTINP00848115PTIN
Phone8132292321PhoneNum
Preparation2019-02-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-05IPDt
IP Tm12:30:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id03ABB52E3EE823EB3FAC4245448F32F915818849AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK V MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 16TH ST NAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,521,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCDOSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionA VOLUNTARY HEALTH AND WELFARE AGENCY DESIGNED TO SUPPORT AND PRESERVE FAMILIES & SELF-SUFFICIENCYActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers169TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,688,390PYContributionsGrantsAmt
CY Contributions Grants$9,876,036CYContributionsGrantsAmt
PY Program Service Revenue$1,235,383PYProgramServiceRevenueAmt
CY Program Service Revenue$1,448,986CYProgramServiceRevenueAmt
PY Investment Income$26,186PYInvestmentIncomeAmt
CY Investment Income$26,018CYInvestmentIncomeAmt
PY Other Revenue$131,147PYOtherRevenueAmt
CY Other Revenue$111,561CYOtherRevenueAmt
PY Total Revenue$10,081,106PYTotalRevenueAmt
CY Total Revenue$11,462,601CYTotalRevenueAmt
PY Grants And Similar Paid$3,277,453PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,315,852CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,718,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,116,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,097CYTotalFundraisingExpenseAmt
PY Other Expenses$2,620,615PYOtherExpensesAmt
CY Other Expenses$2,775,820CYOtherExpensesAmt
PY Total Expenses$10,616,848PYTotalExpensesAmt
CY Total Expenses$12,208,445CYTotalExpensesAmt
PY Revenues Less Expenses-$535,742PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$745,844CYRevenuesLessExpensesAmt
Total Assets BOY$6,379,344TotalAssetsBOYAmt
Total Assets EOY$6,572,175TotalAssetsEOYAmt
Total Liabilities BOY$8,409,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,325,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,030,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,753,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA VOLUNTARY HEALTH AND WELFARE AGENCY THAT PROVIDES A VARIETY OF SERVICES DESIGNED TO SUPPORT AND PRESERVE FAMILIES AND PROMOTE SELF-SUFFICIENCY AND SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,477,651ExpenseAmt
Grant$305,716GrantAmt
Revenue$521,682RevenueAmt
DescPREGNANCY, PARENTING SUPPORT AND ADOPTION PROGRAMS - TRAINED STAFF AND VOLUNTEERS OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE 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, PRE-NATAL CHILDBIRTH EDUCATION, INFANT PARENTING CLASSS, ABSTINENCE EDUCATION AND FERTILITY CARE MINISTRIES. 2092 CLIENTS WERE SERVED IN FISCAL YEAR END JUNE 30, 2018.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,391,917ExpenseAmt
Grant$691,547GrantAmt
Revenue$62,947RevenueAmt
DescTEMPORARY SUPPORTIVE HOUSING - OFFERS A SAFE AND SUPPORTIVE LIVING ENVIRONMENT WITH VARYING LEVELS OF SUPPORT. TEMPORARY SUPPORTIVE HOUSING IS AVAILABLE FOR SINGLE MEN IN PINELLAS COUNTY AND SINGLE WOMEN WITH CHILDREN IN HILLSBOROUGH COUNTY WITH 24-HOUR STAFF AVAILABILITY FOR QUALIFIED INDIVIDUALS WITH HIV/AIDS WHO ARE HOMELESS OR AT RISK OF EVICTION. THERE IS TEMPORARY SUPPORTIVE HOUSING IN PASCO COUNTY FOR HOMELESS WOMEN WITH CHILDREN WITH WRAP AROUND SERVICES. 100 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$865,687ExpenseAmt
Grant$143,905GrantAmt
Revenue$604,688RevenueAmt
DescIMMIGRATION AND REFUGEE SERVICES. REFUGEE SERVICES PROVIDE EMPLOYMENT ASSESSMENT, TRAINING, DEVELOPMENT AND JOB PLACEMENT SERVICES TO REFUGEES, IDENTIFIES REFUGEES WHO HAVE BEEN VICTIMS OF TORTURE AND PROVIDES LINKS TO QUALIFIED MENTAL HEALTH PRACTITIONERS, LEGAL INTERPRETERS AND MEDICAL SUPPORT SERVICES AND PROVIDE FAMILY REUNIFICATION CASES WITH ORIENTATION AND GUIDANCE IN OBTAINING SERVICES SUCH AS FOOD STAMPS, MEDICAID, CASH ASSISTANCE, SSI BENEFITS ,HEALTH SCREENING, ENGLISH AS A SECOND LANGUAGE CLASSES, AND SCHOOL ENROLLMENT FOR CHILDREN. IMMIGRATION SERVICES 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. 2955 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$461,379$117,902$49,567OTHER HOUSING PROGRAMS - CCUSA PROVIDES HOMEBUYER EDUCATION AND HOUSING COUNSELING SERVICES AT NO CHARGE TO PROSPECTIVE AND EXISTING HOMEOWNERS. HOMEOWNERS ARE ALSO OFFERED HELP WITH DEBT AND BUDGET COUNSELING TO PREVENT FORECLOSURES. OTHER HOME SERVICES INCLUDE REVERSE MORTGAGE COUNSELING, DEBT CONSOLIDATION, HANDICAPPED AND DISABLED RETROFITTING AND CODE COMPLIANCE ASSISTANCE. THE VETERANS AND FAMILIES PROGRAM PROVIDES TRANSITIONAL LIVING FOR HOMELESS VETERANS AND THEIR FAMILIES AS THEY BUILD SUPPORTS TO MAINTAIN SELF-SUFFICIENCY AND PERMANANCY IN HOUSING AND ASSISTANCE IN TREATMENT AND RECOVERY. 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. 358 CLIENTS WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2018.
$3,009,117$2,266,629$19,700PATHWAYS TO SELF SUFFICIENCY PROVIDES SUPPORT AND GUIDANCE TO STABILIZE POOR INDIVIDUALS AND FAMILIES IN CRISIS. THE PATHWAYS TO SELF SUFFICIENCY PROGRAM WAS DEVELOPED TO ASSIST PEOPLE WHO ARE IN DANGER OF BECOMING HOMELESS OR WHO ARE IN NEED OR EMERGENCY UTILITY ASSISTANCE. THE PROGRAM ALSO PROVIDED CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. THIS PROGRAM SERVED 494 CLIENTS DURING THE YEAR ENDED JUNE 30, 2018.
$829,072$210,635$156,971OTHER PROGRAM SERVICES INCLUDE RESPITE SERVICES IN CITRUS AND HERNANDO COUNTIES TO THOSE CARING FOR LOVED ONES EXPERIENCING ALZHEIMERS DISEASE. MOBILE MEDICAL SERVICES INCLUDE VOLUNTEER MEDICAL PROFESSIONALS AND STAFF PROVIDING MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE TO LOW INCOME RESIDENTS ON A MEDICALLY EQUIPPED BUS. HEALTH PROMOTION AND DISEASE PREVENTION EDUCATION IS PROVIDED TO TARGET COMMUNITIES. THE ST ANDRE CLINIC OFFERS MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE TO LOW-INCOME RESIDENTS OF PASCO COUNTY TARGETING PERSONS WITH HOUSEHOLD INCOMES LESS THAN 200% OF POVERTY LEVEL AND WITHOUT HEALTH CARE COVERAGE. HARDEST HIT ASSISTS FAMILIES TO STOP THE FORECLOSURE PROCESS. ACCESS TO RECOVERY IS A VOUCHER PROGRAM FOR SUBSTANCE ABUSE CLINICAL TREATMENT AND RECOVERY SUPPORT SERVICES. IT IS PART OF AN INITIATIVE TO PROVIDE CLIENT CHOICE AMONG SUBSTANCE ABUSE CLINICAL TREATMENT AND RECOVERY SUPPORT SERVICE PROVIDERS; EXPAND ACCESS TO A COMPREHENSIVE ARRAY OF CLINICAL TREATMENT AND RECOVERY SUPPORT OPTIONS (INCLUDING FAITH-BASED PROGRAMATIC OPTIONS); AND INCREASE SUBSTANCE ABUSE TREATMENT CAPACITY. MY RECOVERY MATTERS PROVIDED CASE MANAGER SERVICES FOR THOSE IN RECOVERY. THE CITY OF ST. PETERSBURG PROVIDED ESG DOLLARS TO PROVIDE RENTAL AND UTILITY ASSISTANCE TO QUALIFIED INDIVIDUALS IN ST. PETERSBURG, FLORIDA. THE HERNANDO OUTREACH CENTER PROVIDES SPACE TO OTHER AGENCIES TO PROVIDE MEDICAL CHECKUPS TO LOW INCOME INDIVIDUALS IN HERNANDO COUNTY. THE HERNANDO OUTREACH CENTER PROVIDES SPACE TO OTHER AGENCIES TO PROVIDE MEDICAL CHECKUPS TO LOW INCOME INDIVIDUALS IN HERNANDO COUNTY. CITRUS OUTREACH CENTER PROVIDES SPACE TO OTHER AGENCIES TO PROVIDE FOOD DISTRIBUTION AND DENTAL CARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN CITRUS COUNTY. 2678 CLIENTS WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2018.
$1,131,695$579,518$69,195PERMANENT SUPPORTIVE HOUSING - BETHANY FAMILY APARTMENTS PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS FAMILIES WITH DISABILITIES LEADING TO SELF-SUFFICIENCY AND INDEPENDENT LIVING IN PERMANENT HOUSING. FAMILIES MUST EARN LESS THAN 50% OF THE MEDIAN INCOME FOR THE TAMPA BAY AREA FOR THEIR HOUSEHOLD SIZE. MERCY APARTMENTS, CHRISTOPHER CENTER APARTMENTS AND CHRISTOPHER FAMILY RESIDENCES ARE FOR 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. 261 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,431,263TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,174,684TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$295,433TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,166,518TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document191IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM WAYNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7278931314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 16TH ST NAddressLine1Txt
CityST PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MOST REVERAND GREGORY PARKES
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
REV MSGR ROBERT MORRIS VG
VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
DEACON RICK WELLS
SECOND VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
JEFFORY FORBES
PRESIDENT/ EMERITUS3.00Yes (X)Yes (X)$0$0$0
FRANK V MURPHY
PRESIDENT3.00Yes (X)Yes (X)$0$0$010.00
SR MARY CLAIRE NEUOFER OSS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SR DOROTHY DWYER OSF
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GERALD GIGLIA
TREASURER3.00Yes (X)Yes (X)$0$0$0
FATHER EMERY LONGANGA
TRUSTEE3.00Yes (X)$0$0$0
DEACON GLENN SMITH
TRUSTEE3.00Yes (X)$0$0$0
MARK BOYCE
TRUSTEE3.00Yes (X)$0$0$02.00
DENNIS O'HANLAN
TRUSTEE3.00Yes (X)$0$0$0
ROBERT CHIAVACCI
TRUSTEE3.00Yes (X)$0$0$0
NICHOLAS GRIFFIN
TRUSTEE3.00Yes (X)$0$0$0
GERALD KLUFT
TRUSTEE3.00Yes (X)$0$0$02.00
CECILIA MAHONE
TRUSTEE3.00Yes (X)$0$0$0
STEPHANIE MARIE MARTIN
TRUSTEE3.00Yes (X)$0$0$0
CHRISTOPHER MCDONNELL
TRUSTEE3.00Yes (X)$0$0$0
SR MARY MCNALLY
TRUSTEE3.00Yes (X)$0$0$0
CANDY OLSON
TRUSTEE3.00Yes (X)$0$0$0
KAREN REICH
TRUSTEE3.00Yes (X)$0$0$0
DENNIS WAGGONER
TRUSTEE3.00Yes (X)$0$0$0
ED SUAREZ
TRUSTEE3.00Yes (X)$0$0$0
TONY COLEMAN
TRUSTEE3.00Yes (X)$0$0$0
MARK DUFVA
EXECUTIVE DIRECTOR30.00Yes (X)$98,515$0$19,65410.00
JAMES WAYNE
CFO29.00Yes (X)$73,171$0$16,58911.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,686TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$260,739FederatedCampaignsAmt
Fundraising$195,219FundraisingAmt
Government Grants$4,813,884GovernmentGrantsAmt
All Other Contributions$4,606,194AllOtherContributionsAmt
Noncash Contributions$857,462NoncashContributionsAmt
Total Contributions$9,876,036TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT SERVICE FEES624190$1,097,616$1,097,616
RENTAL INCOME531110$162,608$162,608
CHOOSE LIFE INCOME624190$61,183$61,183

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,579TotalRevenueColumnAmt
Related Or Exempt Func Income$127,579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,448,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,814TotalRevenueColumnAmt
Exclusion$23,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,204OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,204OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204TotalRevenueColumnAmt
Exclusion$2,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,240FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$195,219ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,797TotalRevenueColumnAmt
Exclusion$75,797ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561110BusinessCd
Total Revenue Column$35,764TotalRevenueColumnAmt
Related Or Exempt Func Income$35,764RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,764OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,462,601TotalRevenueColumnAmt
Related Or Exempt Func Income$1,484,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,815ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,315,852TotalAmt
Program Services$4,315,852ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,342TotalAmt
Management And General$192,208ManagementAndGeneralAmt
Fundraising$19,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,549,625TotalAmt
Program Services$2,806,116ProgramServicesAmt
Management And General$682,930ManagementAndGeneralAmt
Fundraising$60,579FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$274,391TotalAmt
Program Services$209,757ProgramServicesAmt
Management And General$59,526ManagementAndGeneralAmt
Fundraising$5,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$791,078TotalAmt
Program Services$652,515ProgramServicesAmt
Management And General$129,904ManagementAndGeneralAmt
Fundraising$8,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$290,337TotalAmt
Program Services$221,224ProgramServicesAmt
Management And General$63,617ManagementAndGeneralAmt
Fundraising$5,496FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,581TotalAmt
Program Services$51,768ProgramServicesAmt
Management And General$11,813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,090TotalAmt
Program Services$1,090ProgramServicesAmt
Management And General$55,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$428,725TotalAmt
Program Services$283,738ProgramServicesAmt
Management And General$139,384ManagementAndGeneralAmt
Fundraising$5,603FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,730TotalAmt
Program Services$22,134ProgramServicesAmt
Fundraising$3,596FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$391,123TotalAmt
Program Services$233,037ProgramServicesAmt
Management And General$147,530ManagementAndGeneralAmt
Fundraising$10,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$198,978TotalAmt
Program Services$60,551ProgramServicesAmt
Management And General$127,503ManagementAndGeneralAmt
Fundraising$10,924FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$813,277TotalAmt
Program Services$751,400ProgramServicesAmt
Management And General$56,264ManagementAndGeneralAmt
Fundraising$5,613FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,063TotalAmt
Program Services$105,786ProgramServicesAmt
Management And General$25,277ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,190TotalAmt
Program Services$15,820ProgramServicesAmt
Management And General$31,370ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,971TotalAmt
Program Services$3,592ProgramServicesAmt
Management And General$9,850ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$374,941TotalAmt
Program Services$324,743ProgramServicesAmt
Management And General$43,989ManagementAndGeneralAmt
Fundraising$6,209FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$110,978TotalAmt
Program Services$99,888ProgramServicesAmt
Management And General$9,999ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,173TotalAmt
Program Services$7,507ProgramServicesAmt
Management And General$112,666ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,208,445TotalAmt
Program Services$10,166,518ProgramServicesAmt
Management And General$1,898,830ManagementAndGeneralAmt
Fundraising$143,097FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,878BOYAmt
EOY$7,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,795,730BOYAmt
EOY$1,340,240EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$732,452BOYAmt
EOY$629,052EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$832,030BOYAmt
EOY$1,348,559EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$42,063BOYAmt
EOY$28,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,829BOYAmt
EOY$158,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,235,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,517,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,602,594BOYAmt
EOY$2,717,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,727BOYAmt
EOY$33,727EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$277,041BOYAmt
EOY$308,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,379,344BOYAmt
EOY$6,572,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,346,291BOYAmt
EOY$924,104EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$296,682BOYAmt
EOY$112,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,766,903BOYAmt
EOY$8,288,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,409,876BOYAmt
EOY$9,325,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,027,330BOYAmt
EOY-$3,842,965EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,235BOYAmt
EOY$992,398EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,563BOYAmt
EOY$97,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,030,532BOYAmt
EOY-$2,753,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,379,344BOYAmt
EOY$6,572,175EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$745,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,961NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$3,563DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$3,271PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$28,245OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$996,798BeginningYearBalanceAmt
Contributions$198,759ContributionsAmt
Investment Earnings Or Losses$28,245InvestmentEarningsOrLossesAmt
Other Expenditures$133,841OtherExpendituresAmt
End Year Balance$1,089,961EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,081,644BeginningYearBalanceAmt
Contributions$337,761ContributionsAmt
Investment Earnings Or Losses$12,982InvestmentEarningsOrLossesAmt
Other Expenditures$435,589OtherExpendituresAmt
End Year Balance$996,798EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,205,276BeginningYearBalanceAmt
Contributions$180,282ContributionsAmt
Investment Earnings Or Losses-$25,324InvestmentEarningsOrLossesAmt
Other Expenditures$278,590OtherExpendituresAmt
End Year Balance$1,081,644EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,252,134BeginningYearBalanceAmt
Contributions$212,322ContributionsAmt
Investment Earnings Or Losses$24,275InvestmentEarningsOrLossesAmt
Other Expenditures$283,455OtherExpendituresAmt
End Year Balance$1,205,276EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,314,621BeginningYearBalanceAmt
Contributions$194,860ContributionsAmt
Investment Earnings Or Losses$14,401InvestmentEarningsOrLossesAmt
Other Expenditures$271,748OtherExpendituresAmt
End Year Balance$1,252,134EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.08950PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.91050TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,060OtherCostOrOtherBasisAmt
Book Value$279,060BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,395,111OtherCostOrOtherBasisAmt
Depreciation$1,609,689DepreciationAmt
Book Value$1,785,422BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,106,230OtherCostOrOtherBasisAmt
Depreciation$820,073DepreciationAmt
Book Value$286,157BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,251OtherCostOrOtherBasisAmt
Depreciation$88,195DepreciationAmt
Book Value$367,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,717,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATE$8,232,178
ADVANCE FROM UNITED STATES CATHOLIC$23,500
ABANDONED PROPERTY$8,996
OTHER LIABILITIES$23,674
FieldValueIRS element (for citing)
Total Liability$8,288,348TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4FormAndLineReferenceDesc
ExplanationTEMPORARILY 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUET FOR LIFE - HILLSBOROUGHEvent1Nm
Gross Receipts Event1$72,037GrossReceiptsEvent1Amt
Charitable Contri Event1$38,102CharitableContriEvent1Amt
Gross Revenue Event1$33,935GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,128RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,973FoodAndBeverageEvent1Amt
Entertainment Event1$2,127EntertainmentEvent1Amt
Other Direct Expenses Event1$1,545OtherDirectExpensesEvent1Amt
Event2DEVELOPMENT BREAKFASTEvent2Nm
Gross Receipts Event2$42,580GrossReceiptsEvent2Amt
Charitable Contri Event2$15,484CharitableContriEvent2Amt
Gross Revenue Event2$27,096GrossRevenueEvent2Amt
Rent Facility Costs Event2$673RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,384FoodAndBeverageEvent2Amt
Entertainment Event2$1,395EntertainmentEvent2Amt
Other Direct Expenses Event2$761OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$193,468GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$126,432CharitableContriOtherEventsAmt
Gross Revenue Other Events$67,036GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,469RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$8,437FoodAndBeverageOtherEventsAmt
Entertainment Other Events$891EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$12,557OthDirectExpnssOtherEventsAmt
Gross Receipts Total$308,085GrossReceiptsTotalAmt
Charitable Contributions Tot$180,018CharitableContributionsTotAmt
Gross Revenue Total Events$128,067GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,270RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$30,794FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,413EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,340DirectExpenseSummaryEventsAmt
Net Income Summary$70,727NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
PATHWAYS PROGRAMS - ASSISTANCE528$1,598,007N/AN/A
HIV/AIDS HOUSING ASSISTANCE203$577,313N/AN/A
REFUGEE AND IMMIGRATION ASSISTANCE225$139,410ESTIMATED FMVCLOTHING, PERSONAL ITEMS$4,495
HOUSING ASSISTANCE1396$123,899ESTIMATED FMVCLOTHING, MEALS, PERSONAL ITEMS$603,115
FOL - MEDICAL AND BASIC NEEDS2518$55,868ESTIMATED FMVCLOTHING, PERSONAL ITEMS$249,852
HURRICANE ASSISTANCE1034$962,873ESTIMATED FMVCLOTHING, PERSONAL ITEMS
MEDICAL CLINICS - ASSISTANCE3$1,020N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONTHLY 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 OPERATING OFFICER OR DESIGNEE TO REVIEW AND APPROVE. ONCE APPROVED,THE BILLING IS SENT TO THE FUNDER. THE ORGANIZATION'S FINANCIAL STATEMENTS BY PROGRAM IS REVIEWED ON A MONTHLY BASIS BY THE CHIEF OPERATING OFFICER. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ORGANIZATION'S FINANCIAL STATEMENTS ON A QUARTERLY BASIS AND REPORTS TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$666,741NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALVATION ARMY FMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution93000ContributionCnt
Noncash Contributions Rpt F990$189,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG PRICE PER MEALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2ATHE PAYROLL RETURNS FOR THIS ORGANIZATION AND FOR THE FOLLOWING RELATED ORGANIZATIONS ARE FILED BY CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC.: CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC., CATHOLIC CHARITIES HOUSING, INC. CATHOLIC COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES - FOUNTAIN VIEW, INC. CATHOLIC CHARITIES - ARBOR VILLAS, INC. CATHOLIC CHARITIES - SAND DOLLAR, INC. CATHOLIC CHARITES - PALM ISLAND,INC. BENDICT HAVEN,INC. CATHOLIC CHARITIES - ALICIA ARMS, INC. AND CATHOLIC CHARITIES - PINELLAS VILLAGE, INC. THE SALARIES AND RELATED COSTS REPORTED ON PAGE 10 REPRESENT THE COSTS ALLOCATED TO THIS ENTITY ONLY. THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990S. THE NUMBER OF EMPLOYEES REPORTED ON PAGE 1, PART I, LINE 5 AND PAGE 5, PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF W-2S FILED FOR ALL ENTITIES IS 190.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND TREASURER OF THE BOARD CONDUCT THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT IN GOVERNANCE AND OPERATIONS GOVERNING BODY MEMBERS AND ADVISORY GROUP MEMBERS. PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTEREST OF THE AGENCY. PERSONNEL MUST NEVER HAVE NOR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST OR USE THEIR RELATIONSHIP WITH THE AGENCY FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, AND IN ANY BUSINESS TRANSACTIONS INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY TO FACILITATE DISCLOSURE OF INFORMATION, TO PREVENT AND MANAGE POTENTIAL AND APPARENT CONFLICTS. THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS COMPLETED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATIONS AND ARE COMPENSATED BY CATHOLIC CHARITIES, DIOCESE OF ST PETERSBURG, INC (CCDOSP). THE CCDOSP BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE 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 19CATHOLIC 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, PART XI, LINE 9:CHANGE IN VALUE OF REMAINDER TRUST 28,245.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VII - SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Legal Domicile StateFLLegalDomicileStateCd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORP
L$104,797FAIR MARKET VALUE
CATHOLIC CHARITIES - ARBOR VILLAS INC
L$74,565FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationCATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC. IS THE CENTRAL ORGANIZATION FOR GROUP EXEMPTION NUMBER 0928. THE SUBORDINATE ORGANIZATIONS IN THIS GROUP EXEMPTION ARE CATHOLIC CHARITIES - ARBOR VILLAS, INC, BENEDICT HAVEN, INC, CATHOLIC CHARITIES - PINELLAS VILLAGE, INC, CATHOLIC CHARITIES HOUSING, INC, CATHOLIC CHARITIES - FOUNTAIN VIEW, INC, CATHOLIC CHARITIES -PALM ISLAND, INC, CATHOLIC CHARITIES - SAND DOLLAR, INC, CATHOLIC CHARITIES - ALICIA ARMS, INC AND CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION. EACH OF THE SUBORDINATE ORGANIZATIONS FILE THEIR OWN SEPARATE FORM 990.ExplanationTxt

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