HOLY CROSS HOUSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOLY CROSS HOUSING INC (EIN 59-3149062)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-30
IRS object ID: 201313039349300216
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T07:08:16-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROXANNE L PAULEY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3819 LOGUE ROAD	AddressLine1
City	MYAKKA CITY	City
State	FL	State
ZIP Code	342519742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593149062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOLY CROSS HOUSING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLY	NameControl
Phone	7275412631	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7825 54TH AVENUE NORTH	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33709	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL L MURPHY	Name
Title	TREASURER	Title
Phone	7275412631	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE L PAULEY	Name
Phone	9413222329	Phone
Date Prepared	2013-10-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN D'ANTONIO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7851 54TH AVE N	AddressLine1
City	ST PETERSBURG	City
State	FL	State
ZIP Code	33709	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	575675	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376210	ContributionsGrantsPriorYear
Contributions Grants Current Year	371638	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	184609	ProgramServiceRevenuePriorYear
Program Service Revenue CY	203723	ProgramServiceRevenueCY
Investment Income Prior Year	1847	InvestmentIncomePriorYear
Investment Income Current Year	314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2012	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	564678	TotalRevenuePriorYear
Total Revenue Current Year	575675	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	173963	SalariesEtcPriorYear
Salaries Etc Current Year	170101	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406702	OtherExpensePriorYear
Other Expenses Current Year	505481	OtherExpensesCurrentYear
Total Expenses Prior Year	580665	TotalExpensesPriorYear
Total Expenses Current Year	675582	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-99907	RevenuesLessExpensesCY
Total Assets BOY	3284364	TotalAssetsBOY
Total Assets EOY	3178840	TotalAssetsEOY
Total Liabilities BOY	55237	TotalLiabilitiesBOY
Total Liabilities EOY	49620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3229127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3129220	NetAssetsOrFundBalancesEOY
Mission Description	We are a HUD subsidized and regulated	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	619803	Expense
Revenue	204037	Revenue
Description	76 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED	Description
Total Program Service Expense	619803	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRANK V MURPHY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7278931313	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1213 16TH ST N - ST	AddressLine1
City	PETERSBURG	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
REV JOHN D'ANTONIO
PRESIDENT	1.00	X
FRANK MURPHY
V President	1.00	X
JOE LANG
SECRETARY	1.00	X
REV THOMAS ANASTASIA
DIRECTOR	1.00		X
GREGG TOTTLE
DIRECTOR	1.00		X
DANIEL L MURPHY
TREASURER	1.00	X
REV THOMAS MORGAN
DIRECTOR	1.00		X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	371638	GovernmentGrants
Total Contributions	371638	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Tenant rents	531110	201821
Laundry and misc	812300	1902

Field	Value	IRS element (for citing)
Total Program Service Revenue	203723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	314	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575675	TotalRevenueColumn
Related Or Exempt Function Income	204037	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	127399	Total
Program Services	127399	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12221	Total
Program Services	12221	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18008	Total
Program Services	18008	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12473	Total
Program Services	12473	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	45610	Total
Program Services	0	ProgramServices
Management And General	45610	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3069	Total
Program Services	0	ProgramServices
Management And General	3069	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	0	ProgramServices
Management And General	7100	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23068	Total
Program Services	23068	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1338	Total
Program Services	1338	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2220	Total
Program Services	2220	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173703	Total
Program Services	173703	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64341	Total
Program Services	64341	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BLDG MAINTENANCE	120961	120961
UTILITIES	61257	61257
SERVICE COORDINATOR EXPENSE	1150	1150
Misc taxes and licenses	329	329

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1335	Total
Program Services	1335	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	675582	Total
Program Services	619803	ProgramServices
Management And General	55779	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76185	BOY
EOY	29956	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	483284	BOY
EOY	516467	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1886	BOY
EOY	3056	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15022	BOY
EOY	18383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4318432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1707454	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2707987	BOY
EOY	2610978	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3284364	BOY
EOY	3178840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33301	BOY
EOY	26478	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	463	BOY
EOY	356	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21473	BOY
EOY	22786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55237	BOY
EOY	49620	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3229127	BOY
EOY	3129220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3229127	BOY
EOY	3129220	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3284364	BOY
EOY	3178840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-99907	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376210	CurrentTaxYearMinus1Year
Current Tax Year	371638	CurrentTaxYear
Total	1933982	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	407527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	380665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	376210	CurrentTaxYearMinus1Year
Current Tax Year	371638	CurrentTaxYear
Total	1933982	Total

Field	Value	IRS element (for citing)
Public Support Total170	1933982	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1847	CurrentTaxYearMinus1Year
Current Tax Year	314	CurrentTaxYear
Total	5490	Total

Field	Value	IRS element (for citing)
Total Support	1939472	TotalSupport
Gross Receipts From Admissions Etc	931611	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99550	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	533035	OtherCostOrOtherBasis
Book Value	533035	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3757074	OtherCostOrOtherBasis
Depreciation	1681022	Depreciation
Book Value	2076052	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28323	OtherCostOrOtherBasis
Depreciation	26432	Depreciation
Book Value	1891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2610978	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$22,786	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22786	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	575675	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	575675	RevenueSubtotal
Total Revenue Per Form990	575675	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	675582	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	675582	ExpensesSubtotal
Total Expenses Per Form990	675582	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The 990 is reviewed by the board members before it is filed.
Pt VI, Line 19	The organization has its governing documents, conflict
	of interest policy, and financial statements available
	for public inspection at its management agent.
Pt VI, Line 12c	The Board annually polls each voting member for
	compliance with its conflict of interest policy.
Pt VI, Line 15a	The Board reviews and approves the annual budget which
	contains detailed salaries. No officer or director
	received any compensation from this organization
	during this fiscal year.
Pt VI, Line 3	This HUD subsidized and regulated apartment complex is
	managed by Catholic Charities Community Development
	Corporation, 1213 16th St. N, St. Petersburg, FL 33705.
Pt VI, Line 15b	The board approves the annual budget which includes
	all detailed salaries.
Form 990EZ, Part II, Line 24	PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	BAD DEBTS 1335. 1335. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CATHOLIC DIOCESE OF ST PETERSBURG FL
6363 9TH AVE N	ST PETERSBURG	FL	33710	591213195	RELIGIOUS	FL	501(c)(3)	1	NA	false
CATHOLIC CHARITIES COMMUNITY DEV CORP
1213 16TH ST N	ST PETERSBURG	FL	33705	592999635	MANAGEMENT	FL	501(c)(3)	1	NA	false
HOLY CROSS PARISH
7851 54 AVE N	ST PETERSBURG	FL	33701	591109305	RELIGIOUS	FL	501(c)(3)	1	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
m	45610	accrual
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
p	3749	accrual
CATHOLIC DIOCESE OF ST PETERSBURG FL
p	30229	accrual