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← CATHOLIC CHARITIES-RIVIERA MANOR INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES-RIVIERA MANOR INC.

Totals

Total revenue
$281,059
Total expenses
$441,220
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$259,900
Investment income
$0
Other revenue
$21,159
Total assets, end of year
$1,761,227
Total liabilities, end of year
$1,582,043
Net assets or fund balances, end of year
$179,184
Program services expenses (Part IX)
$441,220
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$441,220

Program services were 100.0% 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.

  • 2a · Program service revenue: RENTAL INCOME - TENANT

    total $259,900 · related or exempt $259,900

  • 11a · Other revenue: INSURANCE REIMBURSEMEN

    total $21,159 · related or exempt $21,159

  • 11e · Other revenue, total

    $21,159

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,027 · program services $16,027

  • 8 · Pension plan contributions

    total $3,345 · program services $3,345

  • 9 · Other employee benefits

    total $9,358 · program services $9,358

  • 10 · Payroll taxes

    total $1,301 · program services $1,301

  • 11a · Fees: management

    total $29,520 · program services $29,520

  • 11c · Fees: accounting

    total $5,349 · program services $5,349

  • 11g · Fees: other

    total $563 · program services $563

  • 13 · Office expenses

    total $13,045 · program services $13,045

  • 14 · Information technology

    total $6,489 · program services $6,489

  • 16 · Occupancy

    total $83,595 · program services $83,595

  • 17 · Travel

    total $2,310 · program services $2,310

  • 19 · Conferences, conventions and meetings

    total $11 · program services $11

  • 22 · Depreciation, depletion and amortization

    total $247,993 · program services $247,993

  • 23 · Insurance

    total $19,006 · program services $19,006

  • 24a · Other expenses: VEHICLE EXPENSES

    total $1,773 · program services $1,773

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,535 · program services $1,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,271 · end of year $20,058

  • 2 · Savings and temporary cash investments

    beginning of year $74,146 · end of year $97,741

  • 4 · Accounts receivable

    beginning of year $9,276 · end of year $12,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66 · end of year $59

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

    $3,828,197

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

    $2,199,325

  • 10c · Land, buildings and equipment, net

    beginning of year $1,787,405 · end of year $1,628,872

  • 15 · Other assets

    beginning of year $1,515 · end of year $1,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,391 · end of year $3,350

  • 19 · Deferred revenue

    beginning of year $11,694 · end of year $18,987

  • 23 · Secured mortgages and notes payable

    beginning of year $1,480,804 · end of year $1,557,265

  • 25 · Other liabilities

    beginning of year $37,445 · end of year $2,441

  • 27 · Net assets without donor restrictions

    beginning of year -$1,472,770 · end of year -$1,556,470

  • 28 · Net assets with donor restrictions

    beginning of year $1,812,115 · end of year $1,735,654

Mission and programs · 2024

Mission

TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING.

Activities or mission (Part I)

AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG.

  • THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS RIVIERA MANOR APARTMENT HOMES. THE COMPLEX WAS PURCHASED IN PARTNERSHIP WITH HUD AND WAS REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE COMPLEX IS COMPRISED OF TWENTY-EIGHT 1-3 BEDROOM APARTMENTS LOCATED ON THE HILLSBOROUGH RIVER IN HILLSBOROUGH COUNTY, FLORIDA.

    Expenses $441,220 · Revenue $281,059

As filed on the 2024 return.

Listed in Part VII

  • MAGGIE ROGERS

    SECRETARY

    Total calculated
    $164,912
    From this org
    $0
    From related orgs
    $136,209
    Other
    $28,703
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,209 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,983 related
    Nontaxable benefits
    $0 + $14,341 related
    Filer's total
    $0 + $165,533 related

  • JAMES J WAYNE

    TREASURER

    Total calculated
    $111,052
    From this org
    $0
    From related orgs
    $99,476
    Other
    $11,576
    Hours/week
    1 + 39 related

  • REV MSGR ROBERT MORRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 15 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
CATHOLIC CHARITIES RIVIERA MANOR, INC. DOES NOT HAVE ANY EMPLOYEES AND DOES NOT COMPENSATE ANY EMPLOYEES, OFFICERS, OR BOARD MEMBERS. EMPLOYEES AND OFFICERS ARE COMPENSATED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG, INC. (FEIN: 59-0875805). THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH CATHOLIC CHARITIES DIOCESE OF ST PETERBURG, INC. THE BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COST OF LIVING ADJUSTMENT INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION.

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
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202601319349305325

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