2014-03-17T18:21:11-05:00 2013-06-30 273605969 CBIZ MHM LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2012-07-01 590875805 CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC CATH 7278931314 1213 16TH ST N ST PETERSBURG FL 33705 FRANK V MURPHY 7278931314 2014-03-11 1 BETTY ISLER CPA P00541979 7274463058 2012 2015-11-30 17:44:51Z FRANK V MURPHY 1213 16TH ST N ST PETERSBURG FL 33705 7939390 0 0928 X WWW.CCDOSP.COM X 1968 FL A VOLUNTARY HEALTH AND WELFARE AGENCY DESIGNED TO SUPPORT AND PRESERVE FAMILIES & SELF-SUFFICIENCY 25 24 116 78 0 0 7249330 6618956 809703 930718 -78643 18485 261657 300911 8242047 7869070 2355586 2174183 0 0 3823981 3459204 0 0 111807 3052950 2813898 9232517 8447285 -990470 -578215 3367825 3239599 3664429 4098886 -296604 -859287 X 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. 0 0 1872749 716842 4166 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. 1257397 492759 38289 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. 791689 166097 338158 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. 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. 3025838 798485 790418 6947673 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 47 0 1 116 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X DAN MURPHY 7278931314 1213 16TH ST N ST PETERSBURG FL 33705 MOST REV ROBERT N LYNCH 3.10 0.00 X 0 0 0 REV MSGR ROBERT F MORRIS VG 3.10 0.00 X 0 0 0 JOAN MORGAN 3.10 0.00 X 0 0 0 JEFFORY FORBES 3.10 0.00 X 0 0 0 FRANK V MURPHY 8.00 18.00 X 0 0 0 SR MARY CLARE NEUHOFER OSB 3.10 0.00 X 0 0 0 SR DOROTHY DWYER OSF 3.10 0.00 X 0 0 0 GERALD P GIGLIA 3.10 0.00 X 0 0 0 DEACON JOHN R ALVAREZ 3.10 0.00 X 0 0 0 JEFFREY GEORGE 3.10 0.00 X 0 0 0 REV DANIEL R KAYAJAN 3.10 0.00 X 0 0 0 RAYMOND KING 3.10 3.10 X 0 0 0 GERALD KLUFT 3.10 0.00 X 0 0 0 CECELIA MAHONE 3.10 0.00 X 0 0 0 STEPHANIE M MARTIN ESQ 3.10 0.00 X 0 0 0 CHRISTOPHER E MCDONNELL 3.10 0.00 X 0 0 0 SR MARY MCNALLY OSF 3.10 0.00 X 0 0 0 CANDY OLSON 3.10 0.00 X 0 0 0 NGOC-LAN BACH PHAM 3.10 0.00 X 0 0 0 KAREN REICH 3.10 0.00 X 0 0 0 ARMANDO D RUIZ 3.10 0.00 X 0 0 0 JAMES SELVEY 3.10 6.20 X 0 0 0 SR PAT SHIRLEY OSF 3.10 0.00 X 0 0 0 DENNIS WAGGONER JD 3.10 0.00 X 0 0 0 DOLORES CASTALDO 3.10 20.00 X 0 0 0 DANIEL MURPHY 3.10 52.00 X 68229 0 15971 H SHEILA LOPEZ 40.00 34.00 X 0 87456 25011 JAMES J WAYNE 36.00 24.00 X 0 58113 18493 68229 145569 59475 0 0 0 0 0 274068 107559 2980813 3256516 889807 6618956 CLIENT SERVICE FEES 624190 729584 729584 RENTAL INCOME 531110 201134 201134 930718 23069 23069 10950 15534 -4584 -4584 -4584 115384 107559 54786 60598 60598 ADMINISTRATIVE FEES 561110 160470 160470 CHOOSE LIFE INCOME 624190 45536 45536 34307 34307 240313 7869070 1171031 0 79083 2174183 2174183 273273 84200 150138 38935 2283187 1769170 513365 652 225334 191216 34118 489570 365701 123869 187840 153695 31772 2373 47811 35269 12542 69584 69584 384814 276692 51442 56680 6067 6067 630559 500911 125838 3810 128190 53925 70553 3712 709150 610203 94804 4143 144410 125803 18607 20483 14003 6480 7517 7517 188428 152030 36398 28456 27513 338 605 AFFILIATE DEPRECIATION 349783 383546 -33763 BAD DEBT 20773 20763 10 77873 2783 74193 897 8447285 6947673 1387805 111807 12056 22014 774322 633583 771639 690991 51560 72171 166571 221406 49397 35346 2978250 1709147 1270142 1269103 46998 55430 225140 239555 3367825 3239599 455661 558273 35000 37100 497464 597170 2676304 2906343 3664429 4098886 X -1544931 -2173908 1150764 1217058 97563 97563 -296604 -859287 3367825 3239599 X -578215 8433 -3526 10625 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1248327 221558 10625 165889 1314621 1469272 199059 -9577 410427 1248327 3939903 710451 3181082 1469272 1391282 3015854 467233 3939903 1478044 495374 582136 1391282 0.07420 0.92580 1 0 236307 236307 1948867 1103356 845511 709102 528403 180699 83974 77388 6586 1269103 ADVANCES TO RELATED PARTIES 110000 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 27863 RECEIVABLE FROM REMAINDER TRUST 77267 DEPOSITS 21019 LOAN COSTS, NET 3406 239555 ADVANCE FROM UNITED STATES CATHOLIC CONFERENCE 23500 DUE TO AFFILIATES 2808701 BANK OVERDRAFT 74142 2906343 X 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. BANQUET OF LIFE - HILLSBOROUGH 68619 68619 16474 482 140 8133 BABY BOTTLES 44069 44069 1760 7 106155 59390 46765 11802 321 450 15224 218843 103459 115384 28276 803 590 25117 54786 60598 1 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 596534 SALVATION ARMY FMV X 2 13999 FAIR MARKET VALUE X 4430 279274 AVG PRICE PER MEAL 0 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF REMAINDER TRUST 10,625. 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. 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 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 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