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Nonprofiteer
← CATHOLIC CHARITES HOUSING DIOCESE OF VENICE INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITES HOUSING DIOCESE OF VENICE INC.

Totals

Total revenue
$18,277
Total expenses
$63,946
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,277
Investment income
$0
Other revenue
$0
Total assets, end of year
$297,085
Total liabilities, end of year
$250,175
Net assets or fund balances, end of year
$46,910
Program services expenses (Part IX)
$52,661
Management and general expenses
$11,285
Fundraising expenses
$0
Program service expenses (Part III)
$52,661

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $18,277 · related or exempt $18,277

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,285 · management and general $11,285

  • 16 · Occupancy

    total $18,066 · program services $18,066

  • 22 · Depreciation, depletion and amortization

    total $34,595 · program services $34,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,769 · end of year $145,316

  • 10a · Land, buildings and equipment: cost or other basis

    $773,180

  • 10b · Land, buildings and equipment: accumulated depreciation

    $621,411

  • 10c · Land, buildings and equipment, net

    beginning of year $186,367 · end of year $151,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,557 · end of year $175

  • 23 · Secured mortgages and notes payable

    beginning of year $250,000 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $92,579 · end of year $46,910

Mission and programs · 2023

Mission

CATHOLIC CHARITIES HOUSING, DIOCESE OF VENICE, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA IN AUGUST 2003, FOR THE PURPOSES OF PROVIDING A RESIDENTIAL PROGRAM FOR MEN LIVING WITH HIV AND WHO ARE AT RISK OF BECOMING HOMELESS CONTAINING 8 RENTAL UNITS KNOWN AS CASA SAN JOSE LOCATED IN SARASOTA, FLORIDA.

  • CATHOLIC CHARITIES HOUSING, DIOCESE OF VENICE, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA IN AUGUST 2003, FOR THE PURPOSES OF PROVIDING A RESIDENTIAL PROGRAM FOR MEN LIVING WITH HIV AND WHO ARE AT RISK OF BECOMING HOMELESS CONTAINING 8 RENTAL UNITS KNOWN AS CASA SAN JOSE LOCATED IN SARASOTA, FLORIDA.

    Expenses $52,661 · Revenue $18,277

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Root

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Dr Volodymyr Smeryk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • Joe Rego

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Robert Wildermuth

    TREASURER

    Total calculated
    $129,896
    From this org
    $0
    From related orgs
    $111,266
    Other
    $18,630
    Hours/week
    1 + 39 related

  • Cristy King

    REGIONAL DIRECTOR

    Total calculated
    $127,721
    From this org
    $0
    From related orgs
    $113,173
    Other
    $14,548
    Hours/week
    1 + 39 related

  • Edwardo Gloria

    FORMER PRESIDENT

    Total calculated
    $177,734
    From this org
    $0
    From related orgs
    $156,197
    Other
    $21,537
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,017 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,537 related
    Filer's total
    $0 + $177,734 related

  • Clinton Branam

    FORMER SECRETARY

    Total calculated
    $188,347
    From this org
    $0
    From related orgs
    $168,573
    Other
    $19,774
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,893 related
    Bonus
    $0
    Other
    $0 + $67,680 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,774 related
    Filer's total
    $0 + $188,347 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
CATHOLIC CHARITIES, DIOCESE OF VENICE, INC PAID CLINT BRANAM A SEVERANCE OF $67,600.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202530379349301523

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