Catholic Charities - Pinellas Village Inc
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- St Petersburg, FL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 45-4775619
Organization Overview
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 06/2021, 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 06/2021, Catholic Charities - Pinellas Village Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $834.9k during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dufva Executive Director | OfficerTrustee | 1 | $0 |
James J Wayne Treasurer | OfficerTrustee | 1 | $0 |
Maggie Rogers Secretary | OfficerTrustee | 1 | $0 |
Frank V Murhpy President | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 | $3,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,376 |
| Total Program Service Revenue | $1,065,259 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,063,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $289 |
| 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 | $144,506 |
| Pension plan accruals and contributions | $12,413 |
| Other employee benefits | $30,411 |
| Payroll taxes | $11,398 |
| Fees for services: Management | $53,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,610 |
| Advertising and promotion | $3,000 |
| Office expenses | $23,896 |
| Information technology | $7,160 |
| Royalties | $0 |
| Occupancy | $245,348 |
| Travel | $242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,098 |
| Insurance | $79,486 |
| All other expenses | $0 |
| Total functional expenses | $834,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,284 |
| 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 | $365 |
| Net Land, buildings, and equipment | $1,493,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,171,606 |
| Total assets | $3,895,952 |
| Accounts payable and accrued expenses | $32,488 |
| Grants payable | $0 |
| Deferred revenue | $54,497 |
| 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 | $2,178,067 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,265,052 |
| Net assets without donor restrictions | $1,630,900 |
| 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 | $3,895,952 |
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Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
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