Catholic Charities Housing- Mercy Oaks Inc
- Assets
- $3.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- St Petersburg, FL
- Founding
- Data as of
- 06/2022
- EIN
- 87-4514818
Organization Overview
Catholic Charities Housing- Mercy Oaks Inc is located in St Petersburg, FL. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Housing- Mercy Oaks 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 MERCY OAKS APARTMENT COMPLEX LOCATED IN ST. PETERSBURG, FLORIDA. THE COMPLEX WAS PURCHASED AND REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. HOWEVER, THE FACILITY WAS NOT YET PLACED IN SERVICE AS OF THE FISCAL YEAR END (JUNE 30, 2022). OTHER REVENUE REPORTED ON THE STATEMENT OF REVENUE, LINE 11, REPRESENTS A LOAN DISCOUNT FROM HILLSBOROUGH COUNTY AND IS, THEREFORE, NOT CONSIDERED REVENUE DERIVED FROM PROGRAM SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Msgr Robert Morris Vg President | OfficerTrustee | 0 | $0 |
James J Wayne Treasurer | OfficerTrustee | 1 | $0 |
Maggie Rogers Vice 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 | $688,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,304 |
| Total Program Service Revenue | $0 |
| 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 | $2,106,035 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,430 |
| Payroll taxes | $14 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,924 |
| Advertising and promotion | $0 |
| Office expenses | $478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $56,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,855 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,250,431 |
| Total assets | $3,415,286 |
| Accounts payable and accrued expenses | $2,588 |
| Grants payable | $0 |
| Deferred revenue | $171,234 |
| 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 | $1,025,519 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,761 |
| Total liabilities | $1,366,102 |
| Net assets without donor restrictions | $0 |
| 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 | $2,049,184 |
| Total liabilities and net assets/fund balances | $3,415,286 |