Totals
- Total revenue
- $619,570
- Total expenses
- $749,729
- Contributions and grants received
- $382,420
- Grants paid
- $0
- Program service revenue
- $233,626
- Investment income
- $1,454
- Other revenue
- $2,070
- Total assets, end of year
- $1,943,187
- Total liabilities, end of year
- $54,973
- Net assets or fund balances, end of year
- $1,888,214
- Program services expenses (Part IX)
- $660,266
- Management and general expenses
- $89,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $660,266
Program services were 88.1% 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.
-
1e · Government grants (contributions)
$382,420
-
2a · Program service revenue: RESIDENT RENT
total $233,626 · related or exempt $233,626
-
3 · Investment income
total $1,454 · related or exempt $1,454
-
11a · Other revenue: LAUNDRY/VENDING INCOME
total $1,559 · related or exempt $1,559
-
11b · Other revenue: MISCELLANOUS
total $511 · related or exempt $511
-
11e · Other revenue, total
$2,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,154 · program services $94,154
-
8 · Pension plan contributions
total $8,135 · program services $8,135
-
9 · Other employee benefits
total $10,785 · program services $10,785
-
10 · Payroll taxes
total $4,403 · program services $4,403
-
11a · Fees: management
total $64,872 · management and general $64,872
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $19,549 · management and general $19,549
-
13 · Office expenses
total $16,852 · program services $16,852
-
16 · Occupancy
total $319,782 · program services $319,782
-
19 · Conferences, conventions and meetings
total $2,042 · management and general $2,042
-
22 · Depreciation, depletion and amortization
total $136,983 · program services $136,983
-
23 · Insurance
total $62,011 · program services $62,011
-
24a · Other expenses: MISC TAXES LICENSES & PER
total $4,256 · program services $4,256
-
24b · Other expenses: BANK SERVICE CHARGE
total $2,905 · program services $2,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,203 · end of year $12,571
-
2 · Savings and temporary cash investments
beginning of year $268,637 · end of year $253,739
-
4 · Accounts receivable
beginning of year $3,184 · end of year $8,119
-
9 · Prepaid expenses and deferred charges
beginning of year $17,278 · end of year $20,282
-
10a · Land, buildings and equipment: cost or other basis
$4,376,830
-
10b · Land, buildings and equipment: accumulated depreciation
$2,732,227
-
10c · Land, buildings and equipment, net
beginning of year $1,766,653 · end of year $1,644,603
-
15 · Other assets
end of year $3,873
-
17 · Accounts payable and accrued expenses
beginning of year $68,821 · end of year $27,504
-
19 · Deferred revenue
beginning of year $4,471 · end of year $4,361
-
25 · Other liabilities
beginning of year $23,290 · end of year $23,108
-
27 · Net assets without donor restrictions
beginning of year -$1,681,827 · end of year -$1,811,986
-
28 · Net assets with donor restrictions
beginning of year $3,700,200 · end of year $3,700,200
Mission and programs · 2022
Mission
WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS.
-
76 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED.
Expenses $660,266 · Revenue $233,626
As filed on the 2022 return.
Listed in Part VII
-
Rev Edwin PalkaREV EDWIN PALKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maggie RogersMAGGIE ROGERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
James WayneJAMES WAYNE
TREASURER
- Total calculated
- $93,776
- From this org
- $0
- From related orgs
- $80,767
- Other
- $13,009
- Hours/week
- 1 + 39 related
-
Rev Emery LongangaREV EMERY LONGANGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev James RuhlinREV JAMES RUHLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Wayne GenereuxREV WAYNE GENEREUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Michael CarruthersREV MICHAEL CARRUTHERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 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.
-
CATHOLIC DIOCESE OF ST PETERSBURG
501C3 · RELIGIOUS · FL
-
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORP
501C3 · MANAGEMENT · FL
-
CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
501C3 · RELIGIOUS · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302384
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