Skip to content
Nonprofiteer
← CATHOLIC CHARITIES HOUSING LAS VILLAS INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES HOUSING LAS VILLAS INC.

Totals

Total revenue
$72,198
Total expenses
$245,569
Contributions and grants received
$0
Grants paid
$2,062
Program service revenue
$72,198
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,390,004
Total liabilities, end of year
$1,080,266
Net assets or fund balances, end of year
$1,309,738
Program services expenses (Part IX)
$239,989
Management and general expenses
$5,580
Fundraising expenses
$0
Program service expenses (Part III)
$239,989

Program services were 97.7% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $72,053 · related or exempt $72,053

  • 2b · Program service revenue: CLEANING FEES

    total $145 · related or exempt $145

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,062 · program services $2,062

  • 7 · Other salaries and wages

    total $7,122 · program services $7,122

  • 9 · Other employee benefits

    total $3,339 · program services $3,339

  • 10 · Payroll taxes

    total $583 · program services $583

  • 11a · Fees: management

    total $5,580 · management and general $5,580

  • 11c · Fees: accounting

    total $5,199 · program services $5,199

  • 13 · Office expenses

    total $2,974 · program services $2,974

  • 14 · Information technology

    total $391 · program services $391

  • 16 · Occupancy

    total $40,811 · program services $40,811

  • 17 · Travel

    total $420 · program services $420

  • 22 · Depreciation, depletion and amortization

    total $157,556 · program services $157,556

  • 23 · Insurance

    total $15,819 · program services $15,819

  • 24a · Other expenses: BAD DEBT

    total $3,228 · program services $3,228

  • 24b · Other expenses: OTHER EXPENSE

    total $485 · program services $485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,525 · end of year $22,117

  • 4 · Accounts receivable

    beginning of year $2,655 · end of year $4,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,157 · end of year $18,193

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

    $1,974,457

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

    $283,438

  • 10c · Land, buildings and equipment, net

    beginning of year $1,820,628 · end of year $1,691,019

  • 15 · Other assets

    beginning of year $668,150 · end of year $654,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,448 · end of year $2,592

  • 19 · Deferred revenue

    beginning of year $6,065 · end of year $6,819

  • 23 · Secured mortgages and notes payable

    beginning of year $1,038,553 · end of year $1,066,500

  • 25 · Other liabilities

    beginning of year $5,940 · end of year $4,355

  • 27 · Net assets without donor restrictions

    beginning of year $506,944 · end of year $1,510,693

  • 28 · Net assets with donor restrictions

    beginning of year $976,165 · end of year -$200,955

Mission and programs · 2022

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 LAS VILLAS APARTMENT COMPLEX LOCATED IN ST. PETERSBURG, FLORIDA. THE COMPLEX WAS PURCHASED AND REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE.

    Expenses $239,989 · Grants $2,062 · Revenue $72,198

As filed on the 2022 return.

Listed in Part VII

  • Maggie Rogers

    SECRETARY

    Total calculated
    $136,954
    From this org
    $0
    From related orgs
    $110,986
    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
202401369349306100

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.