Totals
- Total revenue
- $548,150
- Total expenses
- $824,292
- Contributions and grants received
- $326,102
- Grants paid
- $0
- Program service revenue
- $218,630
- Investment income
- $29
- Other revenue
- $3,389
- Total assets, end of year
- $6,358,500
- Total liabilities, end of year
- $177,677
- Net assets or fund balances, end of year
- $6,180,823
- Program services expenses (Part IX)
- $717,320
- Management and general expenses
- $106,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $717,320
Program services were 87.0% 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)
$326,102
-
2a · Program service revenue: TENANT RENTS
total $218,630 · related or exempt $218,630
-
3 · Investment income
total $29 · related or exempt $29
-
11a · Other revenue: LAUNDRY & VENDING
total $3,192 · related or exempt $3,192
-
11b · Other revenue: MISC
total $197 · related or exempt $197
-
11e · Other revenue, total
$3,389
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,553 · program services $136,553
-
8 · Pension plan contributions
total $6,113 · program services $6,113
-
9 · Other employee benefits
total $24,895 · program services $24,895
-
10 · Payroll taxes
total $8,655 · program services $8,655
-
11a · Fees: management
total $80,078 · management and general $80,078
-
11b · Fees: legal
total $3,150 · management and general $3,150
-
11c · Fees: accounting
total $16,993 · management and general $16,993
-
13 · Office expenses
total $16,351 · program services $16,351
-
16 · Occupancy
total $198,571 · program services $198,571
-
19 · Conferences, conventions and meetings
total $2,177 · management and general $2,177
-
20 · Interest
total $3,945 · program services $3,945
-
22 · Depreciation, depletion and amortization
total $233,218 · program services $228,644 · management and general $4,574
-
23 · Insurance
total $78,838 · program services $78,838
-
24a · Other expenses: OPERATING MAINT & EXP
total $12,460 · program services $12,460
-
24b · Other expenses: BANK SERVICE CHARGES
total $2,234 · program services $2,234
-
24c · Other expenses: TAXES, LICENSES & PERMITS
total $61 · program services $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,254 · end of year $4,548
-
2 · Savings and temporary cash investments
beginning of year $323,688 · end of year $291,491
-
4 · Accounts receivable
beginning of year $578 · end of year $1,297
-
9 · Prepaid expenses and deferred charges
beginning of year $57,811 · end of year $73,353
-
10a · Land, buildings and equipment: cost or other basis
$9,138,881
-
10b · Land, buildings and equipment: accumulated depreciation
$3,153,357
-
10c · Land, buildings and equipment, net
beginning of year $6,194,915 · end of year $5,985,524
-
14 · Intangible assets
beginning of year $6,862 · end of year $2,287
-
17 · Accounts payable and accrued expenses
beginning of year $75,213 · end of year $88,123
-
19 · Deferred revenue
beginning of year $486 · end of year $1,671
-
23 · Secured mortgages and notes payable
beginning of year $68,618 · end of year $68,618
-
25 · Other liabilities
beginning of year $18,826 · end of year $19,265
-
27 · Net assets without donor restrictions
beginning of year -$2,519,080 · end of year -$2,795,222
-
28 · Net assets with donor restrictions
beginning of year $8,976,045 · end of year $8,976,045
Mission and programs · 2023
Mission
TO PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.
-
68 APARTMENTS PROVIDE TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED WITH HUD HOUSING ASSISTANCE
Expenses $717,320 · Revenue $218,630
As filed on the 2023 return.
Listed in Part VII
-
Rev Edwin PalkaREV EDWIN PALKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Emery LongangaREV EMERY LONGANGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WayneJAMES WAYNE
TREASURER
- Total calculated
- $91,331
- From this org
- $0
- From related orgs
- $87,541
- Other
- $3,790
- Hours/week
- 1 + 40 related
-
Margaret RogersMARGARET ROGERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Rev James RublinREV JAMES RUBLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wayne GenereuxREV WAYNE GENEREUX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Michael CarruthersREV MICHAEL CARRUTHERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 CHARITIES COMMUNITY DEVELOPMENT CORPORATION
501C3 · PROP MGMT · FL
Directly controlled by NA
-
CATHOLIC CHARITIES DIOCESE OF ST PETERSBUG INC
501C3 · RELIGIOUS · FL
Directly controlled by NA
-
DIOCESE OF ST PETERSBURG INC
501C3 · RELIGIOUS · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431249349302808
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