CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC (EIN 59-0875805)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-08
- IRS object ID
- 201821289349301142
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T10:37:56-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 100 South Ashley Drive Suite 1650 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | Frank V Murphy | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7278931314 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle M Sanchez CPA | PreparerPersonNm |
| PTIN | P00848115 | PTIN |
| Phone | 8132292321 | PhoneNum |
| Preparation | 2018-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK V MURPHY | 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 | $10,170,378 | 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 | A VOLUNTARY HEALTH AND WELFARE AGENCY DESIGNED TO SUPPORT AND PRESERVE FAMILIES & SELF-SUFFICIENCY | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,288,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,688,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,328,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,235,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,346 | PYOtherRevenueAmt |
| CY Other Revenue | $131,147 | CYOtherRevenueAmt |
| PY Total Revenue | $9,887,309 | PYTotalRevenueAmt |
| CY Total Revenue | $10,081,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,812,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,277,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,174,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,718,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,453,622 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,615 | CYOtherExpensesAmt |
| PY Total Expenses | $9,440,356 | PYTotalExpensesAmt |
| CY Total Expenses | $10,616,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $446,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$535,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,718,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,379,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,221,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,409,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,503,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,030,532 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,529,442 | ExpenseAmt |
| Grant | $388,337 | GrantAmt |
| Revenue | $452,380 | RevenueAmt |
| Desc | PREGNANCY,PARENTING SUPPORT AND ADOPTION PROGRAMS - TRAINED STAFF AND VOLUNTEERS OFFER CONFIDENTIAL, COMPREHENSIVE SEVICES TO ADLOESCENTS, 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. 2701 CLIENTS WERE SERVED IN FISCAL YEAR END JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,329,452 | ExpenseAmt |
| Grant | $624,726 | GrantAmt |
| Revenue | $53,201 | RevenueAmt |
| Desc | TEMPORARY 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. PINELLAS HOPE WAS ESTABLISHED IN PARTNERSHIP WITH THE INTERFAITH COMMUNITY, LOCAL GOVERNMENT, BUSINESSES AND OTHER NON-PROFITS TO ASSIST THE HOMELESS WITH 250 UNITS OF EMERGENCY SHELTER. CLIENTS ARE ASSISTED WITH FOOD, TRANSPORTATION, EMPLOYMENT AND BENEFITS AND ASSISTANCE AND CASE MANAGEMENT SERVICES. 1978 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,172,406 | ExpenseAmt |
| Grant | $410,493 | GrantAmt |
| Revenue | $590,579 | RevenueAmt |
| Desc | IMMIGRATION 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. 2829 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $357,281 | $124,549 | $9,364 | OTHER 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. 886 CLIENTS WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2017. |
| $1,485,295 | $997,690 | $18,536 | PATHWAYS 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, 2017. |
| $781,332 | $202,086 | $54,927 | OTHER 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 PRESONS 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. 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. 2878 CLIENTS WERE SERVED DURING FISCAL YEAR ENDED JUNE 30, 2017. |
| $1,072,479 | $529,572 | $65,780 | PERMANENT 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. PINELLAS HOPE II CONSISTS OF 80 EFFICIENCY UNITS AND TARGETS THE SPECIAL NEED FOR HOMELESS. 30% OF UNITS ARE DEDICATED TO THOSE BELOW 33% AREA MEDIAN INCOME FOR PINELLAS COUNTY. A COMMUNITY BUILDING IS ATTACHED WHICH PROVIDES OFFICES FOR SUPPORTIVE SERVICES INCLUDING AN EMPLOYMENT READINESS PROGRAM AND FINANCIAL MANAGEMENT CLASSES. 336 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,696,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,853,897 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $148,607 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,727,687 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Most Reverand Robert Lynch | |||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rev Msgr Robert Morris VG | |||||||
| Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| joan Morgan | |||||||
| Second Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffory Forbes | |||||||
| President/ Emeritus | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank V Murphy | |||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 10.00 |
| Sr Mary Claire Neuofer OSS | |||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sr Dorothy Dwyer OSF | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gerald Giglia | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deacon John Alvarez | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dolores Castaldo | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Robert Chiavacci | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicholas Griffin | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Very Rev Daniel R Kayajan | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Kluft | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| 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 | ||
| Ngoc-Lan Bach Pham | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Reich | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Waggoner | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Boyce | |||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| ed suarez | |||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Most Reverand Gregory Parkes | |||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deacon Glenn Smith | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Coleman | |||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| james wayne | |||||||
| CFO | 29.00 | Yes (X) | $71,585 | $0 | $15,831 | 11.00 | |
| MARK DUFVA | |||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $96,924 | $0 | $18,780 | 10.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,611 | 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 | $344,548 | FederatedCampaignsAmt |
| Fundraising | $92,400 | FundraisingAmt |
| Government Grants | $4,770,827 | GovernmentGrantsAmt |
| All Other Contributions | $3,480,615 | AllOtherContributionsAmt |
| Noncash Contributions | $1,019,717 | NoncashContributionsAmt |
| Total Contributions | $8,688,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT SERVICE FEES | 624190 | $1,016,715 | $1,016,715 |
| RENTAL INCOME | 531110 | $110,276 | $110,276 |
| CHOOSE LIFE INCOME | 624190 | $55,783 | $55,783 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,609 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,235,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,186 | TotalRevenueColumnAmt |
| Exclusion | $26,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,763 | TotalRevenueColumnAmt |
| Exclusion | $121,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561110 | $5,262 | $5,262 |
| OTHER REVENUE | 561110 | $4,122 | $4,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,081,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,244,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,949 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,277,453 | TotalAmt |
| Program Services | $3,277,453 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,561 | TotalAmt |
| Management And General | $213,561 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,586 | TotalAmt |
| Program Services | $2,635,340 | ProgramServicesAmt |
| Management And General | $604,431 | ManagementAndGeneralAmt |
| Fundraising | $64,815 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,966 | TotalAmt |
| Program Services | $188,587 | ProgramServicesAmt |
| Management And General | $51,968 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,386 | TotalAmt |
| Program Services | $559,645 | ProgramServicesAmt |
| Management And General | $115,380 | ManagementAndGeneralAmt |
| Fundraising | $8,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,281 | TotalAmt |
| Program Services | $208,819 | ProgramServicesAmt |
| Management And General | $59,914 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,191 | TotalAmt |
| Program Services | $77,625 | ProgramServicesAmt |
| Management And General | $11,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,134 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $54,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,365 | TotalAmt |
| Program Services | $261,763 | ProgramServicesAmt |
| Management And General | $116,623 | ManagementAndGeneralAmt |
| Fundraising | $25,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,902 | TotalAmt |
| Program Services | $20,321 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,012 | TotalAmt |
| Program Services | $280,460 | ProgramServicesAmt |
| Management And General | $136,860 | ManagementAndGeneralAmt |
| Fundraising | $30,692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,922 | TotalAmt |
| Program Services | $40,162 | ProgramServicesAmt |
| Management And General | $117,807 | ManagementAndGeneralAmt |
| Fundraising | $20,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,443 | TotalAmt |
| Program Services | $677,961 | ProgramServicesAmt |
| Management And General | $53,546 | ManagementAndGeneralAmt |
| Fundraising | $5,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,824 | TotalAmt |
| Program Services | $83,857 | ProgramServicesAmt |
| Management And General | $27,702 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,292 | TotalAmt |
| Program Services | $23,906 | ProgramServicesAmt |
| Management And General | $24,503 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,109 | TotalAmt |
| Program Services | $3,062 | ProgramServicesAmt |
| Management And General | $8,529 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,381 | TotalAmt |
| Program Services | $280,911 | ProgramServicesAmt |
| Management And General | $33,389 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,268 | TotalAmt |
| Program Services | $94,898 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
| Fundraising | $1,043 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,772 | TotalAmt |
| Program Services | $12,783 | ProgramServicesAmt |
| Management And General | $73,689 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,616,848 | TotalAmt |
| Program Services | $8,727,687 | ProgramServicesAmt |
| Management And General | $1,713,715 | ManagementAndGeneralAmt |
| Fundraising | $175,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072 | BOYAmt |
| EOY | $7,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,683 | BOYAmt |
| EOY | $1,795,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,906 | BOYAmt |
| EOY | $732,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,624 | BOYAmt |
| EOY | $832,030 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,760 | BOYAmt |
| EOY | $42,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,077 | BOYAmt |
| EOY | $55,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,916,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,313,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,964 | BOYAmt |
| EOY | $2,602,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,686 | BOYAmt |
| EOY | $33,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,768 | BOYAmt |
| EOY | $277,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,540 | BOYAmt |
| EOY | $6,379,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,135 | BOYAmt |
| EOY | $1,346,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,638 | BOYAmt |
| EOY | $296,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,109,094 | BOYAmt |
| EOY | $6,766,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,867 | BOYAmt |
| EOY | $8,409,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,584,971 | BOYAmt |
| EOY | -$3,027,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,081 | BOYAmt |
| EOY | $899,235 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,563 | BOYAmt |
| EOY | $97,563 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,503,327 | BOYAmt |
| EOY | -$2,030,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,540 | BOYAmt |
| EOY | $6,379,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$535,742 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$682 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$3,763 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $12,982 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,081,644 | BeginningYearBalanceAmt |
| Contributions | $337,761 | ContributionsAmt |
| Investment Earnings Or Losses | $12,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,589 | OtherExpendituresAmt |
| End Year Balance | $996,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,205,276 | BeginningYearBalanceAmt |
| Contributions | $180,282 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,590 | OtherExpendituresAmt |
| End Year Balance | $1,081,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,252,134 | BeginningYearBalanceAmt |
| Contributions | $212,322 | ContributionsAmt |
| Investment Earnings Or Losses | $24,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,455 | OtherExpendituresAmt |
| End Year Balance | $1,205,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,314,621 | BeginningYearBalanceAmt |
| Contributions | $194,860 | ContributionsAmt |
| Investment Earnings Or Losses | $14,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $271,748 | OtherExpendituresAmt |
| End Year Balance | $1,252,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,327 | BeginningYearBalanceAmt |
| Contributions | $221,558 | ContributionsAmt |
| Investment Earnings Or Losses | $10,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,889 | OtherExpendituresAmt |
| End Year Balance | $1,314,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.09790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90210 | 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 | $279,060 | OtherCostOrOtherBasisAmt |
| Book Value | $279,060 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,837,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,330 | DepreciationAmt |
| Book Value | $1,371,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,052,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,632 | DepreciationAmt |
| Book Value | $294,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,575 | DepreciationAmt |
| Book Value | $657,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,602,594 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $6,711,358 |
| ADVANCE FROM US CATHOLIC | $23,500 |
| abandoned PROPERTY | $9,407 |
| OTHER LIABILITIES | $22,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,766,903 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET FOR LIFE - HILLSBOROUGH | Event1Nm |
| Gross Receipts Event1 | $63,992 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,342 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,846 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,916 | OtherDirectExpensesEvent1Amt |
| Event2 | banquet for life - pinellas | Event2Nm |
| Gross Receipts Event2 | $36,531 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,548 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,983 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $735 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,161 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,819 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $188,339 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,202 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,137 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,710 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,043 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,170 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $288,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,462 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,670 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,050 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,325 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,137 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EMERGENCY SHELTER AND BASIC NEEDS | 1642 | $14,799 | $634,259 | ESTIMATED FMV | FOOD, CLOTHING, PERSONAL ITEMS |
| HIV/AIDS HOUSING ASSISTANCE | 219 | $515,831 | $0 | N/A | N/A |
| REFUGEE AND IMMIGRATION ASSISTANCE | 426 | $384,051 | $26,443 | ESTIMATED FMV | CLOTHING, PERSONAL ITEMS |
| HOUSING ASSISTANCE | 628 | $1,298,911 | $0 | N/A | N/A |
| FOL - MEDICAL AND BASIC NEEDS | 2620 | $45,627 | $357,532 | ESTIMATED FMV | CLOTHING/PERSONAL ITEMS |
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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $795,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | salvation army fmv | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | 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 | 111179 | ContributionCnt |
| Noncash Contributions Rpt F990 | $219,927 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG PRICE PER MEAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A | THE 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 169. |
| Form 990, Part VI, Section B, line 11b | THE 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 12c | THE 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 15 | THE 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 19 | 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, PART XII, LINE 2C | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII - SUPPLEMENTAL INFORMaTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | FL | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Catholic charities housing inc | ||
| D | $110,000 | principal balance |
| catholic charities community development corp | ||
| L | $80,273 | fair market value |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | CATHOLIC 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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