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Nonprofiteer
← CATHOLIC CHARITIES - PINELLAS VILLAGE INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES - PINELLAS VILLAGE INC.

Totals

Total revenue
$1,078,835
Total expenses
$882,074
Contributions and grants received
$5,020
Grants paid
$3,002
Program service revenue
$1,073,815
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,113,451
Total liabilities, end of year
$2,046,166
Net assets or fund balances, end of year
$2,067,285
Program services expenses (Part IX)
$826,694
Management and general expenses
$55,380
Fundraising expenses
$0
Program service expenses (Part III)
$826,694

Program services were 93.7% 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.

  • 1f · All other contributions, gifts and grants

    $5,020

  • 2a · Program service revenue: RENTAL INCOME

    total $1,073,815 · related or exempt $1,073,815

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,002 · program services $3,002

  • 7 · Other salaries and wages

    total $102,364 · program services $102,364

  • 8 · Pension plan contributions

    total $14,866 · program services $14,866

  • 9 · Other employee benefits

    total $34,716 · program services $34,716

  • 10 · Payroll taxes

    total $8,429 · program services $8,429

  • 11a · Fees: management

    total $55,380 · management and general $55,380

  • 11b · Fees: legal

    total $160 · program services $160

  • 11c · Fees: accounting

    total $9,219 · program services $9,219

  • 11g · Fees: other

    total $4,642 · program services $4,642

  • 12 · Advertising and promotion

    total $5,500 · program services $5,500

  • 13 · Office expenses

    total $40,663 · program services $40,663

  • 14 · Information technology

    total $6,911 · program services $6,911

  • 16 · Occupancy

    total $272,287 · program services $272,287

  • 17 · Travel

    total $496 · program services $496

  • 19 · Conferences, conventions and meetings

    total $350 · program services $350

  • 20 · Interest

    total $64,208 · program services $64,208

  • 22 · Depreciation, depletion and amortization

    total $145,386 · program services $145,386

  • 23 · Insurance

    total $87,494 · program services $87,494

  • 24a · Other expenses: BAD DEBT

    total $26,001 · program services $26,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,157 · end of year $230,924

  • 4 · Accounts receivable

    beginning of year $46,751 · end of year $27,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $465 · end of year $573

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

    $2,512,535

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

    $1,102,929

  • 10c · Land, buildings and equipment, net

    beginning of year $1,385,683 · end of year $1,409,606

  • 15 · Other assets

    beginning of year $2,315,720 · end of year $2,445,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,750 · end of year $44,115

  • 19 · Deferred revenue

    beginning of year $54,172 · end of year $47,005

  • 23 · Secured mortgages and notes payable

    beginning of year $2,068,330 · end of year $1,955,046

  • 27 · Net assets without donor restrictions

    beginning of year $1,870,524 · end of year $2,067,285

Mission and programs · 2022

Mission

TO PROVIDE SINGLE-PARENT FAMILIES THE OPPORTUNITY TO ACHIEVE ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY THROUGH ON-SITE AND COMMUNITY-BASED RESOURCES AND SAFE AFFORDABLE HOUSING.

Activities or mission (Part I)

RESOURCES AND AFFORDABLE HOUSING FOR SINGLE-PARENT FAMILIES

  • PINELLAS VILLAGE IS A NOT-FOR -PROFIT APARTMENT COMMUNITY AND SELF-SUFFICIENCY PROGRAM FOR SINGLE PARENTS. WE HAVE 120 APARTMENTS LOCATED ON 14 ACRES IN THE SEMINOLE, FLORIDA AREA. ACCOMMODATIONS INCLUDE 2 BEDROOM/1 BATH APARTMENTS AND 3 BEDROOM/1 1/2 BATH APARTMENTS. EACH APARTMENT IS EQUIPPED WITH A REFRIGERATOR, STOVE, AND DISHWASHER. LAUNDRY FACILITIES ARE ON SITE AND RENT INCLUDES WATER/SEWER/GARBAGE. THE COMMUNITY HAS ON-SITE CHILD CARE OPERATED BY R'CLUB, A COMMUNITY ROOM, PLAYGROUND AREAS, PICNIC AREAS WITH GRILLS, AND AN ADULT AND CHILD'S POOL. WE SERVE SINGLE PARENTS OVER THE AGE OF 18 WITH NO MORE THAN 4 CHILDREN UNDER THE AGE OF 18. ALL PARENTS MUST WORK OR ATTEND SCHOOL FULL TIME (OR A COMBINATION OF BOTH) AND BE MOTIVATED TO BECOME SELF-SUFFICIENT. APPLICANTS MUST AGREE TO A CRIMINAL BACKGROUND AND CREDIT CHECK. WE SERVE A TOTAL OF 300 CLIENTS.

    Expenses $826,694 · Grants $3,002 · Revenue $1,073,815

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maggie Rogers

    SECRETARY

    Total calculated
    $126,954
    From this org
    $0
    From related orgs
    $100,986
    Other
    $25,968
    Hours/week
    1 + 40 related

  • James J Wayne

    TREASURER

    Total calculated
    $103,080
    From this org
    $0
    From related orgs
    $80,767
    Other
    $22,313
    Hours/week
    1 + 40 related

  • Rev Msgr Robert Morris Vg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 20 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.

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349305784

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