CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC (EIN 59-0875805)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-17
- IRS object ID
- 201410789349300811
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-17T18:21:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590875805 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES | BusinessNameLine1 |
| Business Name Line2 | DIOCESE OF ST PETERSBURG INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 7278931314 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK V MURPHY | Name |
| Title | PRESIDENT | Title |
| Phone | 7278931314 | Phone |
| Date Signed | 2014-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK V MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7939390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCDOSP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | A VOLUNTARY HEALTH AND WELFARE AGENCY DESIGNED TO SUPPORT AND PRESERVE FAMILIES & SELF-SUFFICIENCY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7249330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6618956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 809703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 930718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -78643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 261657 | OtherRevenuePriorYear |
| Other Revenue Current Year | 300911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8242047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7869070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2355586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2174183 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3823981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3459204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3052950 | OtherExpensePriorYear |
| Other Expenses Current Year | 2813898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9232517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8447285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -990470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -578215 | RevenuesLessExpensesCY |
| Total Assets BOY | 3367825 | TotalAssetsBOY |
| Total Assets EOY | 3239599 | TotalAssetsEOY |
| Total Liabilities BOY | 3664429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4098886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -296604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -859287 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1872749 | Expense |
| Grants | 716842 | Grants |
| Revenue | 4166 | Revenue |
| Description | PINELLAS HOPE: CATHOLIC CHARITIES ESTABLISHED PINELLAS HOPE IN PARTNERSHIP WITH THE INTERFAITH COMMUNITY, LOCAL GOVERNMENT, BUSINESSES, AND OTHER NOT-FOR-PROFITS TO PROVIDE STREET HOMELESS ADULTS WITH TEMPORARY EMERGENCY SHELTER. INTAKE IS FACILITATED BY THREE COMMUNITY OUTREACH TEAMS. CLIENTS ARE ASSISTED WITH FOOD, TRANSPORTATION, EMPLOYMENT, AND SOCIAL SERVICES. 1,875 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1257397 | Expense |
| Grants | 492759 | Grants |
| Revenue | 38289 | Revenue |
| Description | MERCY HOUSE: PROVIDES A SAFE AND SUPPORTIVE LIVING ENVIRONMENT WITH VARYING LEVELS OF SUPPORT. LIVING CENTERS ARE AVAILABLE FOR SINGLE WOMEN AND WOMEN WITH CHILDREN. RESIDENTS ARE REQUIRED TO PAY A PORTION OF THE LIVING EXPENSES BASED UPON THEIR INCOME. THE PROGRAM OFFERS LIMITED TRANSPORTATION, CASE MANAGEMENT, AND ASSISTANCE IN FINDING PERMANENT HOUSING AND LEISURE TIME ACTIVITIES. FINANCIAL ASSISTANCE FOR RENT, MORTGAGE AND UTILITIES TO QUALIFIED INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF EVICTION ARE ALSO PROVIDED. 72 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 791689 | Expense |
| Grants | 166097 | Grants |
| Revenue | 338158 | Revenue |
| Description | PREGNANCY & PARENTING SUPPORT: TRAINED STAFF AND VOLUNTEERS OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE FREE OF CHARGE. OUR SERVICES INCLUDE:FREE CONFIDENTIAL PREGNANCY TESTINGLIMITED ULTRASOUND UP TO 12 WEEKS PARENTING OPTIONS INFORMATIONADOPTION INFORMATIONMENTORING MATERNITY AND INFANT SUPPLIESCOMMUNITY RESOURCE REFERRALSEMERGENCY FOOD ITEMSPRE-NATAL CHILDBIRTH EDUCATIONINFANT PARENTING CLASSESABSTINENCE EDUCATIONFERTILITY CAREMINISTRY ON THE MOVE2,100 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 678940 | 402465 | 228 | REFUGEE SERVICES: PROVIDES 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 PROVIDES FAMILY REUNIFICATION CASES WITH ORIENTATION AND GUIDANCE IN OBTAINING SERVICES SUCH AS FOOD STAMPS, MEDICAID, CASH ASSISTANCE, SSI BENEFITS, HEALTH SCREENINGS, ENGLISH AS A SECOND LANGUAGE CLASSES, AND SCHOOL ENROLLMENT FOR CHILDREN. 535 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| 195407 | 850 | HOUSING COUNSELING: CATHOLIC CHARITIES HOUSING COUNSELING PROGRAM PROVIDES EDUCATION AND TRAINING RELATED TO ISSUES SURROUNDING HOMEOWNERSHIP, BUDGETING, AND FINANCE. THIS SERVICE SPECIFICALLY PROVIDES A FULL RANGE OF HUD-APPROVED HOUSING COUNSELING SERVICES TO INCLUDE CREDIT AND DEBT COUNSELING, FIRST-TIME HOMEBUYER EDUCATION, DEFAULT/FORECLOSURE COUNSELING, REVERSE MORTGAGE COUNSELING FOR SENIORS, RENTAL AND COUNSELING. 699 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | |
| 646611 | 100360 | 215165 | OTHER PROGRAM SERVICES: THESE INCLUDE SUCH PROGRAMS AS DISASTER RELIEF AND EMERGENCY ASSISTANCE, MOBILE MEDICAL, RESPITE/ELDERLY, VETERANS SUPPORT, AND INFORMATION AND REFERRAL SERVICES AMONG OTHERS. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THESE PROGRAMS SERVED 2,352 CLIENTS. |
| 388512 | 261282 | 12927 | 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 OF EMERGENCY UTILITY ASSISTANCE. THE PROGRAM ALSO PROVIDES CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. THIS PROGRAM SERVED 794 CLIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| 358072 | 420438 | IMMIGRATION SERVICES: THE IMMIGRATION PROGRAM IS TO PROVIDE AFFORDABLE IMMIGRATION SERVICES TO ALL NEWCOMERS REGARDLESS OF THEIR 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. 2,584 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. | |
| 309964 | 15078 | ACCESS TO RECOVERY: ACCESS TO RECOVERY IS A VOUCHER PROGRAM FOR SUBSTANCE ABUSE CLINICAL TREATMENT AND RECOVERY SUPPORT SERVICES. IT IS PART OF AN INITIATIVE TO: PROVIDE CLIENT CHOICE AMONG SUBSTANCE ABUSE CLINICAL TREATMENT AND RECOVERY SUPPORT SERVICES PROVIDERS; EXPAND ACCESS TO A COMPREHENSIVE ARRAY OF CLINICAL TREATMENT AND RECOVERY SUPPORT OPTIONS (INCLUDING FAITH-BASED PROGRAMMATIC OPTIONS); AND INCREASE SUBSTANCE ABUSE TREATMENT CAPACITY. A QUALIFIED PROFESSIONAL CONDUCTS A TWO HOUR INTERVIEW/ASSESSMENT AND THE CLIENT IS ASKED TO SELECT A PROVIDER FROM A LIST OF AVAILABLE PROGRAMS THAT WILL WORK WITH HIM/HER IN MEETING RECOVERY GOALS. THE ASSESSOR WILL MAKE ALL NECESSARY CALLS TO SET UP THE CLIENT WITH AN APPOINTMENT AND/OR SECURE A BED WITH THE TRANSITIONAL PROGRAM. ONCE THE INTERVIEW IS COMPLETED THE CLIENT WILL RECEIVE A VOUCHER WITH A LIST OF APPROVED SERVICES. DURING THE YEAR ENDED JUNE 30, 2013, THIS PROGRAM SERVED 1,136 CLIENTS. | |
| 259515 | 18537 | 124981 | HIV/AIDS ASSISTANCE: THE HIV/AIDS PROGRAM OFFERS A COMPREHENSIVE CONTINUUM OF HOUSING AND RELATED SUPPORTIVE SERVICES INCLUDING EMERGENCY RENT AND UTILITIES ASSISTANCE, TRANSITIONAL AND PERMANENT HOUSING. THE EMERGENCY RENT AND UTILITIES COMPONENT ASSISTS ELIGIBLE INDIVIDUALS AND FAMILIES BY PAYING THEIR RENT AND UTILITY BILLS ON A SHORT-TERM BASIS, ASSESSING THEIR SERVICE NEEDS AND MAKING REFERRALS TO OTHER AGENCIES TO PREVENT FURTHER NEED FOR ASSISTANCE. 204 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| 188817 | 763 | 15829 | BETHANY FAMILY APARTMENTS: PROVIDE 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. 51 CLIENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3025838 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 798485 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 790418 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6947673 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN MURPHY | NamePerson |
| Telephone Number | 7278931314 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1213 16TH ST N | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MOST REV ROBERT N LYNCH | |||||||
| CHAIRMAN | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| REV MSGR ROBERT F MORRIS VG | |||||||
| VICE CHAIRMAN | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| JOAN MORGAN | |||||||
| SECOND VICE CHAIRMAN | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| JEFFORY FORBES | |||||||
| PRESIDENT/EMERITUS | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| FRANK V MURPHY | |||||||
| PRESIDENT | 8.00 | 18.00 | X | 0 | 0 | 0 | |
| SR MARY CLARE NEUHOFER OSB | |||||||
| VICE PRESIDENT | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| SR DOROTHY DWYER OSF | |||||||
| SECRETARY | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| GERALD P GIGLIA | |||||||
| TREASURER | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| DEACON JOHN R ALVAREZ | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY GEORGE | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| REV DANIEL R KAYAJAN | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND KING | |||||||
| TRUSTEE | 3.10 | 3.10 | X | 0 | 0 | 0 | |
| GERALD KLUFT | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| CECELIA MAHONE | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE M MARTIN ESQ | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER E MCDONNELL | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| SR MARY MCNALLY OSF | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| CANDY OLSON | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| NGOC-LAN BACH PHAM | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| KAREN REICH | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| ARMANDO D RUIZ | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| JAMES SELVEY | |||||||
| TRUSTEE | 3.10 | 6.20 | X | 0 | 0 | 0 | |
| SR PAT SHIRLEY OSF | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| DENNIS WAGGONER JD | |||||||
| TRUSTEE | 3.10 | 0.00 | X | 0 | 0 | 0 | |
| DOLORES CASTALDO | |||||||
| TRUSTEE | 3.10 | 20.00 | X | 0 | 0 | 0 | |
| DANIEL MURPHY | |||||||
| TRUSTEE/ASSET MANAGER | 3.10 | 52.00 | X | 68229 | 0 | 15971 | |
| H SHEILA LOPEZ | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 34.00 | 0 | 87456 | 25011 | X | |
| JAMES J WAYNE | |||||||
| SENIOR ACCOUNTANT II | 36.00 | 24.00 | 0 | 58113 | 18493 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68229 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 145569 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59475 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 274068 | FederatedCampaigns |
| Fundraising Events | 107559 | FundraisingEvents |
| Government Grants | 2980813 | GovernmentGrants |
| All Other Contributions | 3256516 | AllOtherContributions |
| Noncash Contributions | 889807 | NoncashContributions |
| Total Contributions | 6618956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT SERVICE FEES | 624190 | 729584 | 729584 |
| RENTAL INCOME | 531110 | 201134 | 201134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 930718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23069 | TotalRevenueColumn |
| Exclusion | $23,069 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15534 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4584 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4584 | TotalRevenueColumn |
| Exclusion | -$4,584 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115384 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 54786 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60598 | TotalRevenueColumn |
| Exclusion | $60,598 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 561110 | 160470 | 160470 |
| CHOOSE LIFE INCOME | 624190 | 45536 | 45536 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34307 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 240313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7869070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,083 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2174183 | Total |
| Program Services | 2174183 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273273 | Total |
| Program Services | 84200 | ProgramServices |
| Management And General | 150138 | ManagementAndGeneral |
| Fundraising | 38935 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283187 | Total |
| Program Services | 1769170 | ProgramServices |
| Management And General | 513365 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225334 | Total |
| Program Services | 191216 | ProgramServices |
| Management And General | 34118 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489570 | Total |
| Program Services | 365701 | ProgramServices |
| Management And General | 123869 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187840 | Total |
| Program Services | 153695 | ProgramServices |
| Management And General | 31772 | ManagementAndGeneral |
| Fundraising | 2373 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47811 | Total |
| Program Services | 35269 | ProgramServices |
| Management And General | 12542 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69584 | Total |
| Management And General | 69584 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384814 | Total |
| Program Services | 276692 | ProgramServices |
| Management And General | 51442 | ManagementAndGeneral |
| Fundraising | 56680 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067 | Total |
| Program Services | 6067 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630559 | Total |
| Program Services | 500911 | ProgramServices |
| Management And General | 125838 | ManagementAndGeneral |
| Fundraising | 3810 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128190 | Total |
| Program Services | 53925 | ProgramServices |
| Management And General | 70553 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709150 | Total |
| Program Services | 610203 | ProgramServices |
| Management And General | 94804 | ManagementAndGeneral |
| Fundraising | 4143 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144410 | Total |
| Program Services | 125803 | ProgramServices |
| Management And General | 18607 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20483 | Total |
| Program Services | 14003 | ProgramServices |
| Management And General | 6480 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7517 | Total |
| Management And General | 7517 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188428 | Total |
| Program Services | 152030 | ProgramServices |
| Management And General | 36398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28456 | Total |
| Program Services | 27513 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AFFILIATE DEPRECIATION | 349783 | 383546 | -33763 |
| BAD DEBT | 20773 | 20763 | 10 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77873 | Total |
| Program Services | 2783 | ProgramServices |
| Management And General | 74193 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8447285 | Total |
| Program Services | 6947673 | ProgramServices |
| Management And General | 1387805 | ManagementAndGeneral |
| Fundraising | 111807 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12056 | BOY |
| EOY | 22014 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774322 | BOY |
| EOY | 633583 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771639 | BOY |
| EOY | 690991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51560 | BOY |
| EOY | 72171 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166571 | BOY |
| EOY | 221406 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49397 | BOY |
| EOY | 35346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2978250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1709147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270142 | BOY |
| EOY | 1269103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46998 | BOY |
| EOY | 55430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225140 | BOY |
| EOY | 239555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367825 | BOY |
| EOY | 3239599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455661 | BOY |
| EOY | 558273 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 37100 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497464 | BOY |
| EOY | 597170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676304 | BOY |
| EOY | 2906343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664429 | BOY |
| EOY | 4098886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1544931 | BOY |
| EOY | -2173908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150764 | BOY |
| EOY | 1217058 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97563 | BOY |
| EOY | 97563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -296604 | BOY |
| EOY | -859287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367825 | BOY |
| EOY | 3239599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -578215 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8433 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -3526 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 10625 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1248327 | BeginningOfYearBalance |
| Contributions | 221558 | Contributions |
| Investment Earnings Or Losses | 10625 | InvestmentEarningsOrLosses |
| Other Expenditures | 165889 | OtherExpenditures |
| End Of Year Balance | 1314621 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1469272 | BeginningOfYearBalance |
| Contributions | 199059 | Contributions |
| Investment Earnings Or Losses | -9577 | InvestmentEarningsOrLosses |
| Other Expenditures | 410427 | OtherExpenditures |
| End Of Year Balance | 1248327 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3939903 | BeginningOfYearBalance |
| Contributions | 710451 | Contributions |
| Other Expenditures | 3181082 | OtherExpenditures |
| End Of Year Balance | 1469272 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1391282 | BeginningOfYearBalance |
| Contributions | 3015854 | Contributions |
| Other Expenditures | 467233 | OtherExpenditures |
| End Of Year Balance | 3939903 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478044 | BeginningOfYearBalance |
| Contributions | 495374 | Contributions |
| Other Expenditures | 582136 | OtherExpenditures |
| End Of Year Balance | 1391282 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.07420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.92580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236307 | OtherCostOrOtherBasis |
| Book Value | 236307 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1948867 | OtherCostOrOtherBasis |
| Depreciation | 1103356 | Depreciation |
| Book Value | 845511 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 709102 | OtherCostOrOtherBasis |
| Depreciation | 528403 | Depreciation |
| Book Value | 180699 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83974 | OtherCostOrOtherBasis |
| Depreciation | 77388 | Depreciation |
| Book Value | 6586 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1269103 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO RELATED PARTIES | 110000 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 27863 |
| RECEIVABLE FROM REMAINDER TRUST | 77267 |
| DEPOSITS | 21019 |
| LOAN COSTS, NET | 3406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 239555 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE FROM UNITED STATES CATHOLIC CONFERENCE | $23,500 |
| DUE TO AFFILIATES | $2,808,701 |
| BANK OVERDRAFT | $74,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2906343 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR PROGRAM ACTIVITIES AND CAPITAL EXPENDITURES. INCLUDED IN THE TEMPORARILY RESTRICTED NET ASSETS ARE FACILITIES SUBJECT TO TIME RESTRICTIONS, UNAMORTIZED DISCOUNTS ON BELOW MARKET LOANS, AND FUNDING FOR FUTURE PERIODS. THE PERMANENTLY RESTRICTED ENDOWMENT IS TO BE HELD IN PERPETUITY. EARNINGS ON THE ENDOWMENT ARE AVAILABLE FOR UNRESTRICTED USE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET OF LIFE - HILLSBOROUGH | NameOfEvent1 |
| Gross Receipts Event1 | 68619 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68619 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16474 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 482 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 140 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BABY BOTTLES | NameOfEvent2 |
| Gross Receipts Event2 | 44069 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44069 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1760 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106155 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59390 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46765 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11802 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 321 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 450 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15224 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 218843 | GrossReceiptsTotal |
| Charitable Contributions Total | 103459 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115384 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28276 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 803 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 590 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25117 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54786 | DirectExpenseSummaryEvents |
| Net Income Summary | 60598 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY SHELTER AND BASIC NEEDS FOR INDIGENTS | 1655 | 11519 | 705323 | ESTIMATED FMV | FOOD, CLOTHING, PERSONAL ITEMS |
| HOUSING ASSISTANCE FOR INDIVIDUALS WITH HIV/AIDS | 204 | 511296 | 0 | N/A | N/A |
| REFUGEE AND IMMIGRATION ASSISTANCE | 519 | 353942 | 48523 | ESTIMATED FMV | CLOTHING, PERSONAL ITEMS |
| HOUSING, FOOD AND MEDICAL ASSISTANCE TO THE HAITI EARTHQUAKE VICTIMS SENT TO AREA HOSPITALS | 16 | 60084 | 0 | N/A | N/A |
| HOUSING ASSISTANCE FOR INDIGENTS | 735 | 317399 | 0 | N/A | N/A |
| PARENTING AND PREGNANCY SUPPORT - MEDICAL AND BASIC NEEDS | 1917 | 44135 | 121962 | ESTIMATED FMV | CLOTHING, PERSONAL ITEMS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 596534 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALVATION ARMY FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13999 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4430 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 279274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG PRICE PER MEAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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, ADVISORY GROUP MEMBERS AND 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 BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE COO. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE COO. THE COO 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 FOR 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF REMAINDER TRUST 10,625. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMITTEE 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. | |
| FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A: | CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. FILES THE PAYROLL RETURNS FOR THIS ORGANIZATION AND THE FOLLOWING RELATED ORGANIZATIONS: CATHOLIC CHARITIES HOUSING INC., CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, CATHOLIC CHARITIES-FOUNTAIN VIEW, INC., CATHOLIC CHARITIES-PINELLAS VILLAGE, INC., AND BENEDICT HAVEN, 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 & PAGE 5 REPRESENTS THE NUMBER OF EMPLOYEES WHOSE SALARIES AND RELATED EMPLOYEE COSTS ARE ALLOCATED TO THIS ORGANIZATION. THE TOTAL NUMBER OF W-2S FILED BY THE ORGANIZATION IS 144. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES HOUSING INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 593201112 | DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 593405746 | TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 592999635 | MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-ALICIA ARMS INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 273395014 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-ARBOR VILLAS INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 274287768 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-SAND DOLLAR INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 273070662 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-FOUNTAIN VIEW INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 371620362 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-PINELLAS VILLAGE INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 454775619 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| CATHOLIC CHARITIES-PALM ISLAND INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 454855182 | AFFORDABLE HOUSING | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| BENEDICT HAVEN INC | ||||||||||
| 1213 16TH ST N | ST PETERSBURG | FL | 33705 | 593492167 | PERMANENT SUPERVISED HOME WITH CARE FOR ADULTS WITH SEVERE MENTAL ILLNESS | FL | 501(C)(3) | LINE 1 | CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CATHOLIC CHARITIES HOUSING INC | ||
| D | 110000 | PRINCIPAL BALANCE |
| CATHOLIC CHARITIES-ARBOR VILLA INC | ||
| L | 48196 | FAIR MARKET VALUE |
| CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORP | ||
| L | 70407 | FAIR MARKET VALUE |
| BENEDICT HAVEN INC | ||
| L | 41867 | FAIR MARKET VALUE |
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