CATHOLIC CHARITIES DIOCESE OF VENICE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES DIOCESE OF VENICE INC (EIN 59-2473176)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-15
IRS object ID
201120469349301792
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-15T14:41:19-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kerkering Barberio & CoBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 49348AddressLine1
CitySarasotaCity
StateFLState
ZIP Code342306348ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN592473176EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES DIOCESE OF VENICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCATHNameControl
Phone9414849543Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 PINEBROOK ROADAddressLine1
CityVENICECity
StateFLState
ZIP Code342859543ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePeter Routsis-ArroyoName
TitleCEOTitle
Phone9414849543Phone
Date Signed2011-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRebecca U StonerName
Phone9413654617Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonPeter Routsis-ArroyoNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 PINEBROOK ROADAddressLine1
CityVENICECity
StateFLState
ZIP Code342859543ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8808014GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CATHOLICCHARITIESDOV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionIN 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 Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees146TotalNbrEmployees
Total Nbr Volunteers153TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6185237ContributionsGrantsPriorYear
Contributions Grants Current Year7433101ContributionsGrantsCurrentYear
Program Service Revenue Prior Year381039ProgramServiceRevenuePriorYear
Program Service Revenue CY471124ProgramServiceRevenueCY
Investment Income Prior Year32427InvestmentIncomePriorYear
Investment Income Current Year65521InvestmentIncomeCurrentYear
Other Revenue Prior Year403807OtherRevenuePriorYear
Other Revenue Current Year514507OtherRevenueCurrentYear
Total Revenue Prior Year7002510TotalRevenuePriorYear
Total Revenue Current Year8484253TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year727761GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1051438GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4469991SalariesEtcPriorYear
Salaries Etc Current Year5137308SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year243057TotalFundrsngExpCurrentYear
Other Expense Prior Year1723439OtherExpensePriorYear
Other Expenses Current Year1881435OtherExpensesCurrentYear
Total Expenses Prior Year6921191TotalExpensesPriorYear
Total Expenses Current Year8070181TotalExpensesCurrentYear
Revenues Less Expenses Prior Year81319RevenuesLessExpensesPriorYear
Revenues Less Expenses CY414072RevenuesLessExpensesCY
Total Assets BOY4719940TotalAssetsBOY
Total Assets EOY5048916TotalAssetsEOY
Total Liabilities BOY1438665TotalLiabilitiesBOY
Total Liabilities EOY1352571TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3281275NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3696345NetAssetsOrFundBalancesEOY
Mission DescriptionIN 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3204178Expense
Grants812493Grants
Revenue54348Revenue
DescriptionDIRECT 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

FieldValueIRS element (for citing)
Expense2472816Expense
Grants197945Grants
Revenue105469Revenue
DescriptionREFUGEE/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. The Refugees Employed and Productive Program (REAP), Match Grant Program, and Employability Status Assistance Program connect prospective employers with resettled refugees to appropriate full time job opportunities and benefits. The Career Laddering Program assists refugees who were in a professional career in their country of origin to obtain the education and employment in the same or similar field.The Refugee Youth and Family Program provides homework help and tutoring for students, family and individual counseling, career planning and support services, parent education and empowerment, cultural and educational family centered activities, and school liaison services.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1293525Expense
Grants41000Grants
Revenue170450Revenue
DescriptionSPECIALIZED 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.After School Tutoring programs help young students who are at risk of failure and dropping out of school by giving them one-on-one tutoring and mentoring. Volunteer tutors are paired up with the same students every week when possible to maintain consistency. The end result is that the students receive more than just help with their homework, they also are given much needed love and support.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense597223Expense
Revenue140857Revenue
DescriptionCOUNSELING SERVICES - Licensed, professional clinical therapists at Catholic Charities offer individual, couples, family and group counseling. The programs focus on the mental health needs of the client whether it is relief from depression, anger, conflict, loss and transition, trauma, abuse, substance abuse, anxiety, aging or self-esteem issues. Catholic Charities Counseling Services accepts insurance and operates on a sliding fee scale based on the client's household income.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp597223TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev140857TotalOfOtherProgramServiceRev
Total Program Service Expense7567742TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees146NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PETER ROUTSIS-ARROYO LCSWBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9414849543TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 Pinebrook RoadAddressLine1
CityVENICECity
StateFLState
ZIP Code34285ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
REV FRANK J DEWANE BISHO
DIRECTOR1.00X000
REV EDWARD D MORETTI VG
DIRECTOR1.00X000
DR VOLODYMYR SMERYK MA J
DIRECTOR1.00X000
REV JEROME CAROSELLA PAS
DIRECTOR1.00X000
ROBERT H HINIKER
DIRECTOR1.00X000
DIANE KUNKLER
DIRECTOR1.00X000
MAUREEN LENGYEL
DIRECTOR1.00X000
MARY PAT MCNALLY
DIRECTOR1.00X000
REV STEPHEN MCNAMARA PAS
DIRECTOR1.00X000
WILLIAM L MCSWEENEY JR
DIRECTOR1.00X000
IVETTE MORTON MARTINEZ
DIRECTOR1.00X000
DR REDENTA PICAZIO
DIRECTOR1.00X000
W LLEWELLYN SCHMIDT
DIRECTOR1.00X000
BOB SULLENBERGER
DIRECTOR1.00X000
JUDY SULLIVAN
DIRECTOR1.00X000
SUSIE SIMKUS WALTERS
CHAIR2.00X000X
KATHLEEN REY
VICE-CHAIR2.00X000X
THOMAS E FAHEY
TREASURER2.00X000X
LUIS R OLIVARZ
SECRETARY2.00X000X
PETER ROUTSIS-ARROYO
CEO37.50X89375015067X
ROBERT JOHNSON
CFO37.5081046014481X
SHARON ARAGONA
COO37.50502230492X
FieldValueIRS element (for citing)
Total Reportable Comp From Org220644TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30040TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns297754FederatedCampaigns
Related Organizations1352565RelatedOrganizations
Government Grants3621875GovernmentGrants
All Other Contributions2160907AllOtherContributions
Total Contributions7433101TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION624100170450170450
COUNSELING624100140857140857
IMMIGRATION624100105469105469
COMMUNITY OUTREACH6241005103651036
HOMELESS SHELTER FOR M62410033123312
FieldValueIRS element (for citing)
Total Program Service Revenue471124TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31022TotalRevenueColumn
Exclusion$31,022ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other34888Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other389Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other34499Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column34499TotalRevenueColumn
Exclusion$34,499ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events801095GrossIncomeFundraisingEvents
Fundraising Direct Expenses323372FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column477723TotalRevenueColumn
Exclusion$477,723ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column36784TotalRevenueColumn
Exclusion$36,784ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue36784TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8484253TotalRevenueColumn
Related Or Exempt Function Income471124RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$580,028ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total41000Total
Program Services41000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1010438Total
Program Services1010438ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total304321Total
Program Services264052ProgramServices
Management And General36519ManagementAndGeneral
Fundraising3750Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3576075Total
Program Services3481995ProgramServices
Management And General41894ManagementAndGeneral
Fundraising52186Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total263171Total
Program Services257866ProgramServices
Management And General1930ManagementAndGeneral
Fundraising3375Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total676727Total
Program Services663085ProgramServices
Management And General4963ManagementAndGeneral
Fundraising8679Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total317014Total
Program Services306827ProgramServices
Management And General5958ManagementAndGeneral
Fundraising4229Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1400Total
Program Services1330ProgramServices
Management And General56ManagementAndGeneral
Fundraising14Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39740Total
Program Services37585ProgramServices
Management And General1677ManagementAndGeneral
Fundraising478Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total67802Total
Fundraising67802Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total403520Total
Program Services326987ProgramServices
Management And General20869ManagementAndGeneral
Fundraising55664Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total361959Total
Program Services361959ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total134096Total
Program Services119646ProgramServices
Management And General12851ManagementAndGeneral
Fundraising1599Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34658Total
Program Services15154ProgramServices
Management And General19504ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1459Total
Program Services1459ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total178623Total
Program Services177442ProgramServices
Management And General1181ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total30887Total
Program Services30887ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OUTSIDE SERVICES3252422023918535337498
MAINTENANCE AND EQUIPME16366615804442011421
miSCELLANEOUS7766648878224266362
RELIGIOUS STIPENDS5009750097
HOUSING1062010620

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8070181Total
Program Services7567742ProgramServices
Management And General259382ManagementAndGeneral
Fundraising243057Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY323191BOY
EOY35713EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1272809BOY
EOY1853293EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11995BOY
EOY14221EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY50323BOY
EOY46604EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4044895LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1492643LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2395797BOY
EOY2552252EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY665825BOY
EOY546833EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4719940BOY
EOY5048916EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY308329BOY
EOY401702EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY80000BOY
EOY80000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1050336BOY
EOY870869EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1438665BOY
EOY1352571EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2632640BOY
EOY3062429EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY637844BOY
EOY622875EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10791BOY
EOY11041EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3281275BOY
EOY3696345EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4719940BOY
EOY5048916EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4749678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4617414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5381421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6185237CurrentTaxYearMinus1Year
Current Tax Year7433101CurrentTaxYear
Total28366851Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4749678CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4617414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5381421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6185237CurrentTaxYearMinus1Year
Current Tax Year7433101CurrentTaxYear
Total28366851Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total147655AmountsSubstContributorsTotal
Public Support Total17028219196PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38791CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32427CurrentTaxYearMinus1Year
Current Tax Year31022CurrentTaxYear
Total168632Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years912CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1507CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33971CurrentTaxYearMinus1Year
Current Tax Year36784CurrentTaxYear
Total81756Total
FieldValueIRS element (for citing)
Total Support28617239TotalSupport
Gross Receipts From Admissions Etc5632662GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98610PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis947931OtherCostOrOtherBasis
Book Value947931BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2629661OtherCostOrOtherBasis
Depreciation1124853Depreciation
Book Value1504808BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis467303OtherCostOrOtherBasis
Depreciation367790Depreciation
Book Value99513BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2552252TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
CONTRACTS RECEIVABLE371979
BENEFICIAL INTEREST IN GIFT ANNUITIES26986
DUE FROM RELATED ENTITIES147868
FieldValueIRS element (for citing)
Total Book Value Other Assets546833TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
REFUNDABLE ADVANCES$39,304
RELATED PARTY LOAN PAYABLE$824,639
CAPITAL LEASE$6,926
FieldValueIRS element (for citing)
Total Of Amounts870869TotalOfAmounts
Total Revenue8484253TotalRevenue
Total Expenses8070181TotalExpenses
Excess Or Deficit For Year414072ExcessOrDeficitForYear
Other$998OtherAmount
Total Adjustments998TotalAdjustments
Excess Or Deficit Per FS415070ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8533488TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities48237DonatedSrvcAndUseOfFacilities
Other Revenues998OtherRevenues
Revenue Not Rptd F99049235RevenueNotRptdF990
Revenue Subtotal8484253RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908484253TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8118418TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities48237DonatedServicesUseOfFacilities
Expenses Not Rptd F99048237ExpensesNotRptdF990
Expenses Subtotal8070181ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908070181TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:CHANGE IN VALUE OF GIFT ANNUITIES: 998.
Part XII, Line 2d - Other Adjustments:CHANGE IN VALUE OF GIFT ANNUITIES: 998.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BISHOP'S BALLNameOfEvent1
Gross Receipts Event1169100GrossReceiptsEvent1
Gross Revenue Event1169100GrossRevenueEvent1
Food And Beverage Event140754FoodAndBeverageEvent1
Entertainment Event11800EntertainmentEvent1
Other Direct Expenses Event113976OtherDirectExpensesEvent1
Name Of Event2EMERALD BALLNameOfEvent2
Gross Receipts Event2312485GrossReceiptsEvent2
Gross Revenue Event2312485GrossRevenueEvent2
Food And Beverage Event283401FoodAndBeverageEvent2
Entertainment Event21800EntertainmentEvent2
Other Direct Expenses Event236389OtherDirectExpensesEvent2
Total Number Of Other Events8TotalNumberOfOtherEvents
Gross Receipts Other Events319510GrossReceiptsOtherEvents
Gross Revenue Other Events319510GrossRevenueOtherEvents
Food And Beverage Other Events101676FoodAndBeverageOtherEvents
Entertainment Other Events14525EntertainmentOtherEvents
Other Direct Expenses Other Events29051OtherDirectExpensesOtherEvents
Gross Receipts Total801095GrossReceiptsTotal
Gross Revenue Total Events801095GrossRevenueTotalEvents
Food And Beverage Total Events225831FoodAndBeverageTotalEvents
Entertainment Total Events18125EntertainmentTotalEvents
Other Direct Expenses Total Events79416OtherDirectExpensesTotalEvents
Direct Expense Summary Events323372DirectExpenseSummaryEvents
Net Income Summary477723NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Nations Association Charities Inc
4625 Palm Beach BlvdFort MyersFL33905591840066501(c)(3)19000Personnel
Mt Hermon Ministries
58 Oak Ridge DrCorinthTX76210752357125501(c)(3)11000Personnel
Quality Life Center
PO Box 2449Fort MyersFL33902650321309501(c)(3)11000Personnel
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FOOD, SHELTER & CLOTHING20688707222
TRANSPORTATION & OTHER84670957
MEDICAL70435047
REFUGEE ASSISTANCE1500197121

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: These funds were granted to a sub-division of catholic charities - african caribbean american center. AFCAAM performed all services under the grant. They prepared the grant billings along with supporting documentation. Billings were sent to catholic charities for the president's signatures and submission to the state.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AFTER THEY AUTHORIZE IT, THEY MAKE A RECOMMENDATION TO THE BOARD TO ACCEPT IT AT A BOARD MEETING.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION SENDS OUT BOARD QUESTIONNAIRES ANNUALLY.
Form 990, Part VI, Section B, line 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST, AND ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST.
FORM 990 PART XI LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARAudit review process
Form 990, Part I, Line 6ASSISTING EMPLOYEES, TUTORING, BABYSITTINGTYPES OF SERVICES PROVIDED BY VOLUNTEERS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
DIOCESE OF VENICE IN FLORIDA
1000 PINEBROOK ROADVENICEFL34285592434603CATHOLIC CHURCH OF VENICEFL501(c)(3)1-Church
CATHOLIC CHARITIES FOUNDATION OF THE DIOCESE OF VENICEINC
1000 PINEBROOK ROADVENICEFL34285650889322TO SOLICIT, MAINTAIN, AND DEVELOP FUNDS TO BE USED FOR THE MISSION OF CATHOLFL501(c)(3)11C-TYPE III FUN INT
CATHOLIC CHARITIES HOUSING INC
1000 PINEBROOK ROADVENICEFL34285200487215TO PROVIDE WORKFORCE HOUSINGFL501(c)(3)7-509(A)(1)
CASA SAN JUAN BOSCO
1000 PINEBROOK ROADVENICEFL34285202901560TO PROVIDE WORKFORCE HOUSING FOR FARM WORKERSFL501(c)(3)7-509(A)(1)
MARIAN MANOR INC
1000 PINEBROOK ROADVENICEFL34285202902023TO PROVIDE WORKFORCE HOUSINGFL501(c)(3)7-509(A)(1)
CATHOLIC CHARITIES HOUSING SARASOTA INC
1000 PINEBROOK ROADVENICEFL34285202901940TO PROVIDE WORKFORCE HOUSINGFL501(c)(3)7-509(A)(1)
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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