CATHOLIC CHARITIES DIOCESE OF VENICE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF VENICE INC (EIN 59-2473176)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201213209349302356
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:49:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592473176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF VENICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 9414849543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2116 | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 342842116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER ROUTSIS-ARROYO | Name |
| Title | CEO | Title |
| Phone | 9414849543 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER ROUTSIS-ARROYO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2116 | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 342842116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8071588 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICCHARITIESDOV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7959931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6405887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 389957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 407446 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 678769 | OtherRevenuePriorYear |
| Other Revenue Current Year | 790220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9080861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7675833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1104139 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1001651 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4863918 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4947872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1743060 | OtherExpensePriorYear |
| Other Expenses Current Year | 1645722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7711117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7595245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1369744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80588 | RevenuesLessExpensesCY |
| Total Assets BOY | 6263470 | TotalAssetsBOY |
| Total Assets EOY | 6285002 | TotalAssetsEOY |
| Total Liabilities BOY | 1195158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1139988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5068312 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5145014 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3220208 | Expense |
| Grants | 835204 | Grants |
| Revenue | 76321 | Revenue |
| Description | DIRECT ASSISTANCE/FAMILY SUPPORT SERVICES - CATHOLIC CHARITIES OFFERS EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE WHO ARE STRUGGLING WITH AN ECONOMIC NEED WHICH CAN BE SOLVED WITH SHORT-TERM HELP, SUCH AS DISRUPTION OR LOSS OF INCOME, ILLNESS OR DEATH IN THE FAMILY THAT CAUSES AN ECONOMIC HARDSHIP, OR SIMPLY A FAMILY ENCOUNTERING DIFFICULTIES TRYING TO MAKE ENDS MEET. FINANCIAL ASSISTANCE CAN BE GIVEN FOR PAST DUE RENT OR UTILITIES, OR PRESCRIPTION NEEDS. OTHER NECESSITIES SUCH AS FOOD, MATERNITY AND PREGNANCY NEEDS, EMERGENCY TRANSPORTATION AND HOLIDAY FOOD AND GIFTS ALSO ARE PROVIDED TO THOSE IN NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2108195 | Expense |
| Grants | 156197 | Grants |
| Revenue | 98716 | Revenue |
| Description | REFUGEE/ENTRANT SERVICES - CATHOLIC CHARITIES OFFERS ASSISTANCE TO REFUGEES THAT COME TO SOUTHWEST FLORIDA TO START A NEW LIFE. MANY WHO FLEE THEIR HOMELAND BECAUSE OF THE THREAT OF DEATH AND/OR OPPRESSION CAN FIND HELP AT CATHOLIC CHARITIES WITH RESETTLING INTO THE AMERICAN CULTURE AND FINDING EMPLOYMENT.CATHOLIC CHARITIES, ONE OF THE LARGEST REFUGEE SERVICES IN SOUTHWEST FLORIDA, HAS AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF STATE TO ASSIST REFUGEES WITH THE PROCESS OF SOCIAL AND ECONOMIC ADJUSTMENT FOR THE TEN-COUNTY AREA OF THE DIOCESE OF VENICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1750979 | Expense |
| Grants | 10250 | Grants |
| Revenue | 232409 | Revenue |
| Description | SPECIALIZED EDUCATION SERVICES - HUNDREDS OF WOMEN FROM MEXICO, GUATEMALA, HAITI AND EL SALVADOR ARE ISOLATED IN WORKER CAMPS AND TRAILER PARKS IN RURAL IMMOKALEE AND ARE FUNCTIONALLY ILLITERATE. SINCE THE WOMEN ARE HOMEBOUND AND HAVE NO WAY TO COME TO THE CATHOLIC CHARITIES FOR ENGLISH CLASSES, WE BRING THE EDUCATION TO THEM THROUGH THE SCHOOL ON WHEELS PROGRAM. CLASSES TAKE PLACE IN THE HOME WITH A ONE-ON-ONE TUTORING SESSION. WHILE THEIR HUSBANDS LEARN ENGLISH AT WORK AND THEIR CHILDREN LEARN ENGLISH IN SCHOOL, THESE WOMEN YEARN TO BE ON THE SAME LEVEL. THEY RECOGNIZE THAT THE ABILITY TO COMMUNICATE ENGLISH IS A GATEWAY TO SUCCESS AND REAL FREEDOM IN THE UNITED STATES AND BENEFICIAL TO THEIR FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7079382 | 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER ROUTSIS-ARROYO LCSW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9414849543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK ROAD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34285 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV FRANK J DEWANE BISHOP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR VOLODYMYR SMERYK MA JCD JD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV JEROME CAROSELLA PASTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE KUNKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY PAT MCNALLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV MONSIGNOR STEPHEN MCNAMARA VG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSIE SIMKUS WALTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS E FAHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A MAIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRAN MENDRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANUEL R CHEPOTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLOS DE QUESADA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GAMBA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD M ROGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD A SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELAINE STANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA VELASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT H HINIKER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| W LLEWELLYN SCHMIDT | ||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| KATHLEEN REY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| LEROY JACKSON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| PETER ROUTSIS-ARROYO | ||||||
| CEO | 38.00 | 98530 | 0 | 31481 | X | |
| ROBERT JOHNSON | ||||||
| CFO | 38.00 | 84101 | 0 | 31440 | X | |
| SHARON ARAGONA | ||||||
| COO | 38.00 | 88255 | 0 | 17137 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 270886 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80058 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 299915 | FederatedCampaigns |
| Related Organizations | 1425000 | RelatedOrganizations |
| Government Grants | 2468735 | GovernmentGrants |
| All Other Contributions | 2212237 | AllOtherContributions |
| Total Contributions | 6405887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNSELING/EDUCATION | 624100 | 232409 | 232409 |
| REFUGEE/ENTRANT | 624100 | 98716 | 98716 |
| DIRECT ASSISTANCE | 624100 | 76321 | 76321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 407446 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72080 | TotalRevenueColumn |
| Exclusion | $72,080 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Exclusion | $200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1104425 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 395755 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708670 | TotalRevenueColumn |
| Exclusion | $708,670 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 81550 | TotalRevenueColumn |
| Exclusion | $81,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81550 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7675833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407446 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $862,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22038 | Total |
| Program Services | 22038 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979613 | Total |
| Program Services | 979613 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357903 | Total |
| Program Services | 308514 | ProgramServices |
| Management And General | 42947 | ManagementAndGeneral |
| Fundraising | 6442 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3414431 | Total |
| Program Services | 3306654 | ProgramServices |
| Management And General | 43322 | ManagementAndGeneral |
| Fundraising | 64455 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273875 | Total |
| Program Services | 269643 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 3990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624598 | Total |
| Program Services | 608272 | ProgramServices |
| Management And General | 7041 | ManagementAndGeneral |
| Fundraising | 9285 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277065 | Total |
| Program Services | 265799 | ProgramServices |
| Management And General | 6008 | ManagementAndGeneral |
| Fundraising | 5258 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17655 | Total |
| Program Services | 10839 | ProgramServices |
| Management And General | 6614 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30899 | Total |
| Program Services | 18970 | ProgramServices |
| Management And General | 11575 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65829 | Total |
| Fundraising | 65829 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351614 | Total |
| Program Services | 287057 | ProgramServices |
| Management And General | 18606 | ManagementAndGeneral |
| Fundraising | 45951 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337578 | Total |
| Program Services | 335493 | ProgramServices |
| Fundraising | 2085 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159153 | Total |
| Program Services | 122535 | ProgramServices |
| Management And General | 34853 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38620 | Total |
| Program Services | 18801 | ProgramServices |
| Management And General | 16588 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4761 | Total |
| Program Services | 4761 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165128 | Total |
| Program Services | 161966 | ProgramServices |
| Management And General | 2873 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29522 | Total |
| Program Services | 29522 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 212870 | 124287 | 44515 | 44068 |
| MAINTENANCE AND EQUIPME | 152357 | 146474 | 5845 | 38 |
| MISCELLANEOUS | 38976 | 25009 | 8853 | 5114 |
| RELIGIOUS STIPENDS | 26115 | 26115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14645 | Total |
| Program Services | 7020 | ProgramServices |
| Fundraising | 7625 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7595245 | Total |
| Program Services | 7079382 | ProgramServices |
| Management And General | 249882 | ManagementAndGeneral |
| Fundraising | 265981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760 | BOY |
| EOY | 3336 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3375269 | BOY |
| EOY | 2710160 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9055 | BOY |
| EOY | 20179 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35573 | BOY |
| EOY | 65971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4844942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1807562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500534 | BOY |
| EOY | 3037380 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340279 | BOY |
| EOY | 447976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6263470 | BOY |
| EOY | 6285002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408535 | BOY |
| EOY | 465811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 80000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706623 | BOY |
| EOY | 594177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195158 | BOY |
| EOY | 1139988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522969 | BOY |
| EOY | 4509956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533549 | BOY |
| EOY | 624383 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11794 | BOY |
| EOY | 10675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068312 | BOY |
| EOY | 5145014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6263470 | BOY |
| EOY | 6285002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3886 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6185237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7433101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7959931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6405887 | CurrentTaxYear |
| Total | 33365577 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6185237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7433101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7959931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6405887 | CurrentTaxYear |
| Total | 33365577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 118975 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33246602 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32427 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72080 | CurrentTaxYear |
| Total | 222270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81550 | CurrentTaxYear |
| Total | 209073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33796920 | TotalSupport |
| Gross Receipts From Admissions Etc | 6357037 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1257722 | OtherCostOrOtherBasis |
| Book Value | 1257722 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3022713 | OtherCostOrOtherBasis |
| Depreciation | 1365796 | Depreciation |
| Book Value | 1656917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 401705 | OtherCostOrOtherBasis |
| Depreciation | 318642 | Depreciation |
| Book Value | 83063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162802 | OtherCostOrOtherBasis |
| Depreciation | 123124 | Depreciation |
| Book Value | 39678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3037380 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS RECEIVABLE | 424324 |
| BENEFICIAL INTEREST IN GIFT ANNUITIES | 23652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 447976 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $788 |
| RELATED PARTY LOAN PAYABLE | $593,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 594177 | TotalOfAmounts |
| Total Revenue | 7675833 | TotalRevenue |
| Total Expenses | 7595245 | TotalExpenses |
| Excess Or Deficit For Year | 80588 | ExcessOrDeficitForYear |
| Other | -$3,886 | OtherAmount |
| Total Adjustments | -3886 | TotalAdjustments |
| Excess Or Deficit Per FS | 76702 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7705547 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -3886 | OtherRevenues |
| Revenue Not Rptd F990 | 29714 | RevenueNotRptdF990 |
| Revenue Subtotal | 7675833 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7675833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7628845 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 33600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7595245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7595245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES -3,886. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF GIFT ANNUITIES -3,886. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BISHOP'S BALL | NameOfEvent1 |
| Gross Receipts Event1 | 290930 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 290930 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 60900 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 51807 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EMERALD BALL | NameOfEvent2 |
| Gross Receipts Event2 | 419763 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 419763 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 90091 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 55261 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 393732 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 393732 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 94540 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5925 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31631 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1104425 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1104425 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 245531 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11525 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 138699 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 395755 | DirectExpenseSummaryEvents |
| Net Income Summary | 708670 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HOUSING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 PINEBROOK RD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34285 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 200487215 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 11788 | AmountOfCashGrant |
| Purpose Of Grant | UTILITIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD, SHELTER & CLOTHING | 23937 | 729482 |
| TRANSPORTATION & OTHER | 1043 | 64003 |
| MEDICAL | 1243 | 30419 |
| REFUGEE ASSISTANCE | 1529 | 155708 |
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: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TYPES OF SERVICES PROVIDED BY VOLUNTEERS | FORM 990, PART I, LINE 6 | ASSISTING EMPLOYEES, TUTORING, BABYSITTING |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AFTER THEY AUTHORIZE IT, THEY MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT IT. | |
| 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 ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF GIFT ANNUITIES -3,886. TOTAL TO FORM 990, PART XI, LINE 5: -3,886. |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| DIOCESE OF VENICE IN FLORIDA | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 592434603 | CATHOLIC CHURCH OF VENICE | FL | 501(C)(3) | 1-CHURCH | 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) | 11C-TYPE III FUN INT | 0 |
| CATHOLIC CHARITIES HOUSING INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 200487215 | TO PROVIDE WORKFORCE HOUSING | FL | 501(C)(3) | 7-509(A)(1) | 0 |
| CASA SAN JUAN BOSCO | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202901560 | TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERS | FL | 501(C)(3) | 7-509(A)(1) | 0 |
| MARIAN MANOR INC | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202902023 | TO PROVIDE WORKFORCE HOUSING | FL | 501(C)(3) | 7-509(A)(1) | 0 |
| CATHOLIC CHARITIES HOUSING SARASOTA | |||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | 202901940 | TO PROVIDE WORKFORCE HOUSING | FL | 501(C)(3) | 7-509(A)(1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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