Catholic Charities - Pinellas Village Inc is located in St Petersburg, FL. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities - Pinellas Village Inc employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities - Pinellas Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Catholic Charities - Pinellas Village Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $851.0k during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESOURCES AND AFFORDABLE HOUSING FOR SINGLE-PARENT FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 279 CLIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Msgr Robert Morris Vg President | OfficerTrustee | 1 | $0 |
James J Wayne Treasurer | OfficerTrustee | 1 | $0 |
Maggie Rogers Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,530 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,530 |
Total Program Service Revenue | $1,085,102 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,090,632 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $346 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $102,538 |
Pension plan accruals and contributions | $10,634 |
Other employee benefits | $23,838 |
Payroll taxes | $8,007 |
Fees for services: Management | $54,780 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,542 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,910 |
Advertising and promotion | $3,000 |
Office expenses | $31,864 |
Information technology | $8,214 |
Royalties | $0 |
Occupancy | $259,403 |
Travel | $629 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $67,754 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $143,226 |
Insurance | $87,818 |
All other expenses | $0 |
Total functional expenses | $851,009 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $281,157 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $46,751 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $465 |
Net Land, buildings, and equipment | $1,385,683 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,315,720 |
Total assets | $4,029,776 |
Accounts payable and accrued expenses | $36,750 |
Grants payable | $0 |
Deferred revenue | $54,172 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,068,330 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,159,252 |
Net assets without donor restrictions | $1,870,524 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,029,776 |