Catholic Charities Housing Inc is located in St Petersburg, FL. The organization was established in 1946. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Housing 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 Housing Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 8.5% 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
HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE ROMAN CATHOLIC DIOCESE OF ST PETERBURG
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DEVELOPS, MANAGES AND MAINTAINS PROPERTIES THAT HOUSE THE SOCIAL MINISTRIES OF CATHOLIC CHARITIES, DIOCESE OF ST PETERSBURG, INC. THESE MINISTRIES INCLUDE HOUSING AND SUPPORTIVE SERVICES FOR THE POOR, PEOPLE WITH AIDS, THE ELDERLY, LOW-INCOME PERSONS, NEW ENTRANTS TO OUR COUNTRY, PREGNANT WOMEN, VICTIMS OF NATURAL DISASTERS AND OTHER PERSONS IN NEED. THE ORGANIZATION ALSO PROVIDES HOMEOWNERSHIP ASSISTANCE TO QUALIFIED HOME BUYERS. MONIES GIFTED ARE WIRED DIRECTLY TO THE CLOSING AGENT IN THE BUYER'S NAME WHEN THE PROGRAM REQUIREMENTS HAVE BEEN MET. THERE ARE NO INCOME LIMITS, GEOGRAPHIC RESTRICTIONS OR ASSET RESTRICTIONS. DOWN PAYMENT ASSISTANCE IS PROVIDED NATIONWIDE. PINELLAS HOPE WAS ESTABLISHED IN PARTNERSHIP WITH THE INTERFAITH COMMUNITY, LOCAL GOVERNMENT, BUSINESS AND OTHER NON-PROFITS TO ASSIST THE HOMELESS WITH 250 UNITS OF EMERGENCY SHELTER. CLIENTS ARE ASSISTED WITH FOOD, TRANSPORTATION, EMPLOYMENT AND BENEFITS, ASSISTANCE AND CASE MANAGEMENT SERVICES. PINELLAS HOPE II CONSISTS OF 80 EFFICIENCY UNITS. THIS PROJECT TARGETS THE SPECIAL NEED FOR HOMELESS, AND 30% OF THE UNITS ARE DEDICATED TO THOSE BELOW 33% AREA MEDIAN INCOME FOR PINELLAS COUNTY. THE DEVELOPMENT INCLUDES A COMMUNITY BUILDING, WHICH INCORPORATES OFFICES FOR SERVICE DELIVERY BY THE AGENCIES SERVICING THE TENANTS. IT ALSO PROVIDES AN EMPLOYMENT READINESS PROGRAM AND FINANCIAL MANAGEMENT CLASSES. ADJACENT TO THE BUILDING OPENING TO THE OUTSIDE IS A ROOFED OPEN-AIR PAVILLION TO ACCOMMODATE 350 SIT DOWN DOWN STYLE MEETINGS AND PROVIDES SPACE FOR THE RESIDENTS TO EAT THEIR DAILY MEALS. THIS FACILITY ALSO PROVIDES INDOOR SHOWERS, RESTROOMS, A COMPUTER ROOM, LIBRARY AND PREP KITCHEN. DURING THE FISCAL YEAR, 1500 CLIENTS WERE SERVED.
THE SAN JOSE MISSION IS A PLANNED RESIDENTIAL COMMUNITY AND EDUCATION/SOCIAL SERVICES CAMPUS FOR LOW-INCOME AGRICULTURAL WORKER FAMILIES. THE SITE OFFERS A RESIDENTIAL COMMUNITY COMPOSED OF 122 LOW-INCOME FAMILY RENTAL UNITS. THE MISSION ALSO CURRENTLY HOSTS A COMMUNITY PARTNERSHIP OF HEALTH, EDUCATION, AND SOCIAL SERVICES AGENCIES THAT PROVIDE A DAY CARE CENTER FOR 90 CHILDREN (OPERATED BY REDLANDS CHRISTIAN MIGRANT ASSOCIATION), AN ADULT EDUCATION AND LITERACY PROGRAM (PROVIDED BY HILLSBOROUIGH COUNTY SCHOOLS), A PARISH NURSE (PROVIDED BY ST JOSEPH'S BAPTIST HOSPITAL). CATHOLIC CHARITIES PROVIDES COUNSELING, HOUSING COUNSELING, IMMIGRATION SERVICES, LIFE SKILLS EDUCATION AND CASE MANAGEMENT FOR CHILDREN, FAMILIES, AND INDIVIDUALS. DURING THE FISCAL YEAR, 591 CLIENTS WERE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank V Murphy III President | OfficerTrustee | 2 | $0 |
James Wayne Cfo/treasurer | OfficerTrustee | 1 | $0 |
John Dufek Vice President | OfficerTrustee | 1 | $0 |
Margaret Rogers Secretary | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $188,331 |
Government grants | $122,751 |
All other contributions, gifts, grants, and similar amounts not included above | $493,850 |
Noncash contributions included in lines 1a–1f | $21,731 |
Total Revenue from Contributions, Gifts, Grants & Similar | $804,932 |
Total Program Service Revenue | $1,977,241 |
Investment income | $439 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$33,710 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,885,180 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $28,973 |
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 | $376,044 |
Pension plan accruals and contributions | $36,231 |
Other employee benefits | $97,635 |
Payroll taxes | $30,709 |
Fees for services: Management | $125,916 |
Fees for services: Legal | $3,810 |
Fees for services: Accounting | $19,363 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $65,699 |
Advertising and promotion | $1,130 |
Office expenses | $95,614 |
Information technology | $18,668 |
Royalties | $0 |
Occupancy | $429,614 |
Travel | $3,285 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $19,314 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,176,076 |
Insurance | $177,407 |
All other expenses | $14,073 |
Total functional expenses | $2,719,561 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $573,800 |
Savings and temporary cash investments | $889,597 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $163,488 |
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 | $4,400 |
Net Land, buildings, and equipment | $22,327,574 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $18,478 |
Other assets | $2,797,270 |
Total assets | $26,774,607 |
Accounts payable and accrued expenses | $244,078 |
Grants payable | $0 |
Deferred revenue | $16,409 |
Tax-exempt bond liabilities | $149,445 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $11,297,888 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $608,023 |
Total liabilities | $12,315,843 |
Net assets without donor restrictions | $3,661,410 |
Net assets with donor restrictions | $10,797,354 |
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 | $26,774,607 |
Over the last fiscal year, we have identified 1 grants that Catholic Charities Housing Inc has recieved totaling $462.
Awarding Organization | Amount |
---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $462 |
Beg. Balance | $10,972,516 |
Net Contributions | $509,333 |
Other Expense | $684,495 |
Ending Balance | $10,797,354 |
Organization Name | Assets | Revenue |
---|---|---|
Sunrise Northeast Inc Miami, FL | $3,715,475 | $18,670,620 |
Affordable Housing Preservation Corporation St Augustine, FL | $540,750,555 | $2,294,342 |
Preservation Housing Inc Mobile, AL | $45,095,355 | $8,020,455 |
Nonprofit Housing Preservations Sb Inc Riviera Beach, FL | $13,108,120 | $31,278,179 |
Jewish Association For Residential Care Inc Boca Raton, FL | $7,062,896 | $8,370,046 |
Habitat For Humanity Of Greater Miami Inc Miami, FL | $44,913,698 | $17,755,764 |
Contemporary Housing Alternatives Of Florida Inc Clearwater, FL | $42,120,344 | $6,399,709 |
John Sparks Manor Inc Union City, GA | $0 | $5,675,234 |
Housing And Neighborhood Development Services Of Central Orlando, FL | $22,476,842 | $6,815,149 |
Larry Moore Manor Inc Union City, GA | $0 | $4,277,912 |
Rhg-Afforable Housing Ii Inc Atlanta, GA | $13,550,062 | $7,175,901 |
Broadway Towers Inc Atlanta, GA | $17,531,706 | $3,119,210 |