HOLY CROSS HOUSING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOLY CROSS HOUSING INC (EIN 59-3149062)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-06
IRS object ID: 201202809349300200
Schema version: 2011v1.2
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	2012-10-06T06:26:31-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-10-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE L PAULEY	Name
Phone	9413222329	Phone
Date Prepared	2012-10-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	564678	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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	380665	ContributionsGrantsPriorYear
Contributions Grants Current Year	376210	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	186799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184609	ProgramServiceRevenueCY
Investment Income Prior Year	959	InvestmentIncomePriorYear
Investment Income Current Year	1847	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1634	OtherRevenuePriorYear
Other Revenue Current Year	2012	OtherRevenueCurrentYear
Total Revenue Prior Year	570057	TotalRevenuePriorYear
Total Revenue Current Year	564678	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179786	SalariesEtcPriorYear
Salaries Etc Current Year	173963	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	358411	OtherExpensePriorYear
Other Expenses Current Year	406702	OtherExpensesCurrentYear
Total Expenses Prior Year	538197	TotalExpensesPriorYear
Total Expenses Current Year	580665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31860	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15987	RevenuesLessExpensesCY
Total Assets BOY	3297216	TotalAssetsBOY
Total Assets EOY	3284364	TotalAssetsEOY
Total Liabilities BOY	52102	TotalLiabilitiesBOY
Total Liabilities EOY	55237	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3245114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3229127	NetAssetsOrFundBalancesEOY
Mission Description	We are a HUD subsidized and regulated	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	526208	Expense
Revenue	188468	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	526208	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	15	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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (18 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
REV KAZIMIERZ DOMEK
DIRECTOR	1.00		X
DANIEL L MURPHY
TREASURER	1.00	X
GREG WALDROFF
DIRECTOR	1.00		X
REV THOMAS MORGAN
DIRECTOR	1.00		X
FRANCIS BRUNO
DIRECTOR	1.00		X
RICHARD CALDEVILLA
DIRECTOR	1.00		X
REV ANGELUS MIGLIORE
DIRECTOR	1.00		X
REV HENRY RIFFLE
Director	1.00		X
MS PATRICIA HENNESSY
Director	1.00		X
WILLIAM DODSON
Director	1.00		X
REV DAVID TOUPS
Director	1		X
JOSEPH SOROTA JR ESQ
Director	1		X
GREGG TOTTLE
Director	1		X
TERRIE DODSON-CALDEVILLA
Director	1		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	376210	GovernmentGrants
Total Contributions	376210	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tenant rents	Description
Business Code	531110	BusinessCode
Total Revenue Column	184609	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	184609	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1847	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Coin laundry and misc.	Description
Business Code	812300	BusinessCode
Total Revenue Column	2012	TotalRevenueColumn
Related Or Exempt Function Income	2012	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2012	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	564678	TotalRevenueColumn
Related Or Exempt Function Income	188468	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	125571	Total
Program Services	125571	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12117	Total
Program Services	12117	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24590	Total
Program Services	24590	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11685	Total
Program Services	11685	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	44627	Total
Program Services	0	ProgramServices
Management And General	44627	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2430	Total
Program Services	0	ProgramServices
Management And General	2430	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7400	Total
Program Services	0	ProgramServices
Management And General	7400	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18731	Total
Program Services	18731	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1304	Total
Program Services	1304	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3214	Total
Program Services	3214	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	130496	Total
Program Services	130496	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63464	Total
Program Services	63464	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BLDG MAINTENANCE	73950	73950
UTILITIES	59102	59102
SERVICE COORDINATOR EXPENSE	1341	1341
Misc taxes and licenses	643	643

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	580665	Total
Program Services	526208	ProgramServices
Management And General	54457	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93247	BOY
EOY	76185	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	660762	BOY
EOY	483284	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11995	BOY
EOY	1886	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14240	BOY
EOY	15022	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4241738	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1533751	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2516972	BOY
EOY	2707987	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3297216	BOY
EOY	3284364	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29972	BOY
EOY	33301	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1503	BOY
EOY	463	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20627	BOY
EOY	21473	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52102	BOY
EOY	55237	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3245114	BOY
EOY	3229127	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3245114	BOY
EOY	3229127	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3297216	BOY
EOY	3284364	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15987	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	415209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380665	CurrentTaxYearMinus1Year
Current Tax Year	376210	CurrentTaxYear
Total	1977553	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380665	CurrentTaxYearMinus1Year
Current Tax Year	376210	CurrentTaxYear
Total	1977553	Total

Field	Value	IRS element (for citing)
Public Support Total170	1977553	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	959	CurrentTaxYearMinus1Year
Current Tax Year	1847	CurrentTaxYear
Total	8908	Total

Field	Value	IRS element (for citing)
Total Support	1986461	TotalSupport
Gross Receipts From Admissions Etc	890334	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99520	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	3157998	OtherCostOrOtherBasis
Depreciation	1275760	Depreciation
Book Value	1882238	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550705	OtherCostOrOtherBasis
Depreciation	257991	Depreciation
Book Value	292714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2707987	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$21,473	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21473	TotalOfAmounts
Total Revenue	564678	TotalRevenue
Total Expenses	580665	TotalExpenses
Excess Or Deficit For Year	-15987	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-15987	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	564678	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	564678	RevenueSubtotal
Total Revenue Per Form990	564678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	580665	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	580665	ExpensesSubtotal
Total Expenses Per Form990	580665	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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.
Form 990EZ, Part II, Line 24	PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24f	MISC TAXES AND LICENSES

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
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
l	44627	accrual
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
o	29817	accrual
CATHOLIC DIOCESE OF ST PETERSBURG FL
o	12117	accrual