2024-05-15T10:36:20-05:00 2023-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2022-07-01 274287768 CATHOLIC CHARITIES - ARBOR VILLAS INC CATH 7278931314 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 JAMES WAYNE TREASURER 7278931314 2024-05-13 1 JAMES WAYNE 999009999 1 MEGAN RANDOLPH P00989558 2059794100 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMES WAYNE 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 725446 0 0928 X WWW.CCDOSP.ORG X 2010 FL AFFORDABLE HOUSING FOR THE GEOGRAPHIC AREAS SERVED BY THE DIOCESE OF ST PETERSBURG 3 1 0 1 0 0 0 0 737144 712337 0 0 2499 13109 739643 725446 0 0 0 0 0 0 0 0 0 552898 686178 552898 686178 186745 39268 3324109 3406488 658816 701927 2665293 2704561 TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING 0 0 585742 0 725446 THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS ARBOR VILLA APARTMENT HOMES. THE COMPLEX WAS PURCHASED IN PARTNERSHIP WITH HUD AND WAS REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE COMPLEX IS COMPRISED OF EIGHTY 2 BEDROOM APARTMENTS LOCATED IN THE TIMBER OAKS SUBDIVISION IN PASCO COUNTY, FLORIDA. 585742 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES WAYNE 7278931314 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 MAGGIE ROGERS SECRETARY 1.00 40.00 X X 0 110986 25968 JAMES J WAYNE TREASURER 1.00 40.00 X X 0 80767 22313 REV MSGR ROBERT MORRIS VG PRESIDENT 1.00 20.00 X X 0 0 0 0 191753 48281 0 0 0 0 0 RENTAL INCOME 531110 712337 712337 712337 OTHER INCOME 531110 13109 13109 13109 725446 725446 0 0 X 31945 31945 1750 1750 160803 160803 8393 8393 52003 52003 3421 3421 171345 171345 67 67 124368 124368 59486 59486 AFFILIATE ADMIN 68491 68491 EQUIPMENT EXPENSE 2908 2908 BAD DEBT EXPENSE 1119 1119 MISC EXPENSE 79 79 686178 585742 100436 0 181840 262950 1091198 1210198 3870 3512 808 394 3833087 1985231 1934285 1847856 112108 81578 3324109 3406488 14833 23013 47956 63696 596027 615218 658816 701927 X 531875 590334 2133418 2114227 2665293 2704561 3324109 3406488 39268 0 X X 0 1 X 1 1 1 X 221124 221124 3138946 1524465 1614481 473017 460766 12251 1847856 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS OR OF ANY TAX POSITIONS THE ORGANIZATION HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. FORM 990, PART 1, LINE 5 AND FORM 990, PART V, LINE 2A THE PAYROLL RETURNS FOR THIS ORGANIZATION ARE FILED BY CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG, INC. (59-0875805). THE AMOUNTS ALLOCATED TO EACH OF THE RELATED ENTITIES ARE REPORTED ON THEIR FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD CONDUCT THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT IN GOVERNANCE AND OPERATIONS GOVERNING BOARD MEMBERS. ADVISORY GROUP MEMBERS AND PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTEREST OF THE AGENCY. PERSONNEL MUST NEVER HAVE, NOR GIVE, THE APPEARANCE OF A CONFLICT OF INTEREST OR USE THEIR RELATIONSHIP WITH THE AGENCY FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, AND IN ANY BUSINESS TRANSACTIONS INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY TO FACILITATE DISCLOSURE OF INFORMATION, TO PREVENT AND MANAGE POTENTIAL AND APPARENT CONFLICTS. THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS COMPLETED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH CATHOLIC CHARITIES, DIOCESE OF ST PETERBURG, INC. THE BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COST OF LIVING ADJUSTMENT INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES - ARBOR VILLAS, INC. WILL HAVE AVAILABLE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,818. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 141,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,985. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. FORM 990, ITEM H GROUP EXEMPTION NUMBER AND CENTRAL / SUBORDINATE ORGANIZATION DISCLOSURES. THE ORGANIZATION FILING THIS INDIVIDUAL FORM 990 IS A SUBORDINATE ENTITY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS LOCATED AT 3211 4TH ST. NE., WASHINGTON, DC 20017-1194. THE CENTRAL ORGANIZATION HAS BEEN EXEMPT FROM FEDERAL INCOME TAX AS A RELIGIOUS INSTITUTION DESCRIBED IN SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE SINCE MARCH 1946. THE SUBORDINATE ORGANIZATION IS FILING THIS RETURN UNDER GROUP EXEMPTION NUMBER 0928 LAST UPDATED IN AUGUST 2022. CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 590875805 AFFORDABLE HOUSING AND COMMUNITY SUPPORT FL 501(C)(3) N/A 0 CATHOLIC CHARITIES HOUSING - RIVIERA MANOR INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 273395014 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES - THE PALMS AT UNIVERSITY INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 273070662 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 592999635 AFFORDABLE ELDERLY HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 593405746 SUPPORT OF AFFILIATE FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 593201112 AFFILIATE PROPERTY MANGEMENT FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - PALM ISLAND INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 454855182 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - PINELLAS VILLAGE INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 454775619 AFFORDABLE HOUSING AND COMMUNITY SUPPORT FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - FOUNTAIN VIEW INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 371620362 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - VINCENT OAKS INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 861227516 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES - LAS VILLAS INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 854357966 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - LA TIERRA VERDE INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 861547578 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG DEVELOPER INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 874065517 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 ST FRANCIS OF ASSISSI HOUSING INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 874066199 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING - MERCY OAKS INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 874514818 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES TAMPA HOPE INC 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 874275301 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 CATHOLIC CHARITIES HOUSING INC - LAS VILLAS II 6247 SEMINOLE BLVD 400 SEMINOLE FL 33772 991603561 AFFORDABLE HOUSING FL 501(C)(3) CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0