CATHOLIC CHARITIES DIOCESE OF VENICE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF VENICE INC (EIN 59-2473176)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-02
- IRS object ID
- 201841229349300834
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-02T10:32:16-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342306348 | 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 | 592473176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | VENICE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9414849543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK RD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON ARAGONA | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 9414849543 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.101.221.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-01 | IPDt |
| IP Tm | 15:41:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BBBBBBE07E8A9A02B2C1B5A0F351B57994A28B98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B1FD6A94BE7A4A94FF6AFBAC10FE6D71E6DCF3C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON ARAGONA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK RD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,158,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESDOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,778,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,884,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $531,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $569,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,075,364 | PYOtherRevenueAmt |
| CY Other Revenue | $1,092,838 | CYOtherRevenueAmt |
| PY Total Revenue | $8,470,672 | PYTotalRevenueAmt |
| CY Total Revenue | $8,643,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $791,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $884,916 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,028,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,152,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,003,315 | PYOtherExpensesAmt |
| CY Other Expenses | $1,899,823 | CYOtherExpensesAmt |
| PY Total Expenses | $7,822,778 | PYTotalExpensesAmt |
| CY Total Expenses | $7,936,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $647,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $706,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,997,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,940,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,331,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,565,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,666,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,374,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,836,676 | ExpenseAmt |
| Grant | $563,223 | GrantAmt |
| Revenue | $119,855 | RevenueAmt |
| Desc | PREVENTION & SOCIAL SERVICES: CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF PREVENTION AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,119,607 | ExpenseAmt |
| Grant | $243,236 | GrantAmt |
| Revenue | $177,648 | RevenueAmt |
| Desc | FAMILY REUNIFICATION: CATHOLIC CHARITIES, DIOCESE OF VENICE GUIDES MANY INDIVIDUALS AND FAMILIES ON THE PATH OF LIVING A BETTER LIFE IN AMERICA THROUGH CITIZENSHIP AND REFUGEE SERVICES. THEY INCLUDE CITIZENSHIP CLASSES, CITIZENSHIP SERVICES, DIGNITY OF WORK PROGRAM, EMPLOYABILITY STATUS ASSISTANCE, REFUGEES EMPLOYED AND PRODUCTIVE, REFUGEE RESETTLEMENT SERVICES, AND REFUGEE YOUTH PROGRAM. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,300,276 | ExpenseAmt |
| Grant | $78,457 | GrantAmt |
| Revenue | $272,222 | RevenueAmt |
| Desc | COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, DUI GROUPS, EARLY LEARNING CENTER, ENGLISH CLASSES, FIRST TIME HOME BUYER CLASS, HOUSING COUNSELING AND FORECLOSURE PREVENTION, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS CLIENTS TO LIVE A RICHER LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,256,559 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON ARAGONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9414849543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK ROAD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REV FRANK J DEWANE BISHOP | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VOLODYMYR SMERYK MA JCD JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV JEROME CAROSELLA PASTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MONSIGNOR STEPHEN MCNAMARA VG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA CAVUOTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED CONNIZZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS GOMEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H HINIKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MAIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIGEL MOULD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PLUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN REY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SABATINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W LLEWELLYN SCHMIDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TULIO SUAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE TILDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VARIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA WALKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M ROGAN | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN DAVIES | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEROY JACKSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELAINE STANLEY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER ROUTSIS-ARROYO | ||||||
| CEO | 38.00 | $140,424 | $0 | $22,169 | Yes (X) | |
| SHARON ARAGONA | ||||||
| COO | 38.00 | $124,292 | $0 | $20,192 | Yes (X) | |
| GUY SCHEIWILLER | ||||||
| CFO | 38.00 | $47,654 | $0 | $4,368 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON & ELLIS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4233 CLARK RD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $315,207 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $279,477 | FederatedCampaignsAmt |
| Related Organizations | $1,678,475 | RelatedOrganizationsAmt |
| Government Grants | $1,424,647 | GovernmentGrantsAmt |
| All Other Contributions | $3,502,276 | AllOtherContributionsAmt |
| Total Contributions | $6,884,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING/EDUCATION | 624100 | $272,222 | $272,222 |
| FAMILY REUNIFICATION | 624100 | $177,648 | $177,648 |
| PREVENTION & SOCIAL SERVICES | 624100 | $119,855 | $119,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $569,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,072 | TotalRevenueColumnAmt |
| Exclusion | $96,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,576,726 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $515,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,671 | TotalRevenueColumnAmt |
| Exclusion | $1,061,671 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,167 | TotalRevenueColumnAmt |
| Exclusion | $31,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,643,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $569,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,188,910 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,713 | TotalAmt |
| Program Services | $31,713 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,203 | TotalAmt |
| Program Services | $853,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,802 | TotalAmt |
| Program Services | $355,835 | ProgramServicesAmt |
| Management And General | $49,536 | ManagementAndGeneralAmt |
| Fundraising | $7,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,647 | TotalAmt |
| Program Services | $3,350,660 | ProgramServicesAmt |
| Management And General | $70,269 | ManagementAndGeneralAmt |
| Fundraising | $100,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,532 | TotalAmt |
| Program Services | $289,692 | ProgramServicesAmt |
| Management And General | $5,673 | ManagementAndGeneralAmt |
| Fundraising | $5,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,548 | TotalAmt |
| Program Services | $609,587 | ProgramServicesAmt |
| Management And General | $15,010 | ManagementAndGeneralAmt |
| Fundraising | $10,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,629 | TotalAmt |
| Program Services | $268,241 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,946 | TotalAmt |
| Program Services | $5,401 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,100 | TotalAmt |
| Program Services | $32,793 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,357 | TotalAmt |
| Program Services | $13,653 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $106,821 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,750 | TotalAmt |
| Program Services | $211,629 | ProgramServicesAmt |
| Management And General | $11,041 | ManagementAndGeneralAmt |
| Fundraising | $21,080 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,265 | TotalAmt |
| Program Services | $173,287 | ProgramServicesAmt |
| Management And General | $44,679 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,493 | TotalAmt |
| Program Services | $99,325 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
| Fundraising | $5,437 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,920 | TotalAmt |
| Program Services | $24,161 | ProgramServicesAmt |
| Management And General | $20,611 | ManagementAndGeneralAmt |
| Fundraising | $2,148 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,178 | TotalAmt |
| Program Services | $37,178 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,450 | TotalAmt |
| Program Services | $231,450 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,536 | TotalAmt |
| Program Services | $39,825 | ProgramServicesAmt |
| Fundraising | $711 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $347,785 | $199,210 | $81,481 | $67,094 |
| MAINTENANCE AND EQUIPME | $290,479 | $276,139 | $12,042 | $2,298 |
| RELIGIOUS STIPENDS | $110,781 | $110,781 | ||
| HOUSING | $7,613 | $7,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,170 | TotalAmt |
| Program Services | $35,183 | ProgramServicesAmt |
| Management And General | $8,504 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,936,897 | TotalAmt |
| Program Services | $7,256,559 | ProgramServicesAmt |
| Management And General | $336,294 | ManagementAndGeneralAmt |
| Fundraising | $344,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,828 | BOYAmt |
| EOY | $13,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,962 | BOYAmt |
| EOY | $4,199,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,962 | BOYAmt |
| EOY | $75,796 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,280 | BOYAmt |
| EOY | $4,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,475 | BOYAmt |
| EOY | $167,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,656,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,660,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542,307 | BOYAmt |
| EOY | $4,996,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,777 | BOYAmt |
| EOY | $483,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,997,591 | BOYAmt |
| EOY | $9,940,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,035 | BOYAmt |
| EOY | $700,214 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,492 | BOYAmt |
| EOY | $824,038 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057 | BOYAmt |
| EOY | $41,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,584 | BOYAmt |
| EOY | $1,565,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,297 | BOYAmt |
| EOY | $6,653,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,034 | BOYAmt |
| EOY | $1,707,164 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676 | BOYAmt |
| EOY | $13,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,666,007 | BOYAmt |
| EOY | $8,374,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,997,591 | BOYAmt |
| EOY | $9,940,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $706,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,102 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,987,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,100,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,481,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,778,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,884,875 | CurrentTaxYearAmt |
| Total | $35,232,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,987,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,100,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,481,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,778,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,884,875 | CurrentTaxYearAmt |
| Total | $35,232,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $273,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,959,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,072 | CurrentTaxYearAmt |
| Total | $423,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,167 | CurrentTaxYearAmt |
| Total | $156,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,812,437 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,083,860 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,222 | OtherCostOrOtherBasisAmt |
| Book Value | $1,561,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,815,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,088,246 | DepreciationAmt |
| Book Value | $2,726,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,097 | DepreciationAmt |
| Book Value | $44,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,046 | OtherCostOrOtherBasisAmt |
| Book Value | $664,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,996,431 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $41,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,684,212 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $38,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,102 | OtherRevenueAmt |
| Revenue Not Reported | $40,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,643,510 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,643,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,975,497 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,936,897 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,936,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES 2,102. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SARASOTA BALL | Event1Nm |
| Gross Receipts Event1 | $341,836 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $341,836 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,529 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $98,145 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,549 | OtherDirectExpensesEvent1Amt |
| Event2 | EMERALD BALL | Event2Nm |
| Gross Receipts Event2 | $337,404 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $337,404 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $28,925 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $98,542 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,915 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $897,486 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $897,486 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $37,856 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $132,264 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,002 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,628 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,576,726 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,576,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $73,310 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $328,951 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,702 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $515,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,061,671 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK RD | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200487215 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $28,913 | CashGrantAmt |
| Purpose Of Grant | UTILITIES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY REUNIFICATION | 6752 | $243,236 |
| PREVENTION AND SOCIAL SERVICES | 31055 | $531,510 |
| COUNSELING AND EDUCATION | 2952 | $78,457 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES HOUSING, INC. (CCHOUSING) OWNS THE CASA SAN JOSE APARTMENT BUILDING WHICH IT CONTRACTS WITH CATHOLIC CHARITIES, DIOCESE OF VENICE, INC. (CCDOV) TO OPERATE. HUD HAS A GRANT WITH CCDOV WHICH PAYS A PERCENTAGE OF UTILITIES, MAINTENANCE AND INSURANCE WHICH ARE PAID BY CCHOUSING. CCDOV SUB GRANTS TO CCHOUSING THE AMOUNT PAID BY HUD FOR THESE EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER ROUTSIS-ARROYO | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $118,120 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $16,304 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,174 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,995 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,593 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II | FormAndLineReferenceDesc |
| Explanation | BREAKDOWN OF AMOUNTS PAID BY THE ORGANIZATION FOR CEO COMPENSATION FOR PETER ROUTSIS-ARROYO BASE COMPENSATION $118,120 BONUS 6,000 VEHICLE ALLOWANCE 16,304 ORGANIZATION'S CONTRIBUTION TO RETIREMENT PLAN 14,174 HEALTH/LIFE INSURANCE 7,995 ________ TOTAL $162,593 | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| PETER ROUTSIS-ARROYO | |||||||
| CEO | PURCHASE OF COMPANY VEHICLE | Yes (X) | $12,814 | $1,705 | 0 | Yes (1) | Yes (1) |
| SHARON ARAGONA | |||||||
| COO | PURCHASE OF COMPANY VEHICLE | Yes (X) | $15,934 | $2,565 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,270 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | ASSISTING EMPLOYEES, TUTORING, BABYSITTING |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A CPA AND REVIEWED BY THE ORGANIZATION'S CEO AND CFO BEFORE FINAL APPROVAL. THE BOARD RECEIVES A FINAL COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD EACH YEAR. COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE CEO, COO, AND CFO EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND IT FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE AND BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF GIFT ANNUITIES 2,102. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF VENICE IN FLORIDA | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 592434603 | CATHOLIC CHURCH OF VENICE | FL | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 650889322 | TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOL | FL | 501(C)(3) | LINE 12C, III-FI | 0 |
| CATHOLIC CHARITIES HOUSING INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 200487215 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED | FL | 501(C)(3) | LINE 7 | 0 |
| CASA SAN JUAN BOSCO | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202901560 | TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS | FL | 501(C)(3) | LINE 7 | 0 |
| MARIAN MANOR INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202902023 | TO PROVIDE WORKFORCE HOUSING | FL | 501(C)(3) | LINE 7 | 0 |
| CATHOLIC CHARITIES HOUSING SARASOTA | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202901940 | TO PROVIDE AFFORDABLE HOUSING FOR THOSE IN NEED | FL | 501(C)(3) | LINE 7 | 0 |
| CASA SAN JUAN BOSCO II | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 463631888 | TO PROVIDE WORKFORCE HOUSING | FL | 501(C)(3) | LINE 7 | 0 |
| ST JOHN PAUL II HOUSING INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 811336534 | TO PROVIDE RURAL AFFORDABLE SENIOR HOUSING | FL | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments