Catholic Charities Housing La Tierra Verde Inc is located in St Petersburg, FL. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Housing LA Tierra Verde Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS LA TIERRA VERDE APARTMENT COMPLEX LOCATED IN ST. PETERSBURG, FLORIDA. THE COMPLEX WAS PURCHASED AND REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE.
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $562,274 |
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 | $562,274 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
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 | $39,271 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,573 |
Payroll taxes | $3,073 |
Fees for services: Management | $24,428 |
Fees for services: Legal | $1,839 |
Fees for services: Accounting | $6,076 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,420 |
Advertising and promotion | $0 |
Office expenses | $5,799 |
Information technology | $2,993 |
Royalties | $0 |
Occupancy | $79,328 |
Travel | $2,145 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $78 |
Interest | $112,177 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $296,051 |
Insurance | $56 |
All other expenses | $0 |
Total functional expenses | $683,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,662 |
Savings and temporary cash investments | $85,766 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $30,486 |
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 | $104 |
Net Land, buildings, and equipment | $5,411,997 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $267 |
Total assets | $5,548,282 |
Accounts payable and accrued expenses | $37,053 |
Grants payable | $0 |
Deferred revenue | $52,731 |
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 | $4,359,882 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $121,329 |
Total liabilities | $4,570,995 |
Net assets without donor restrictions | $977,287 |
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 | $5,548,282 |