CATHOLIC CHARITIES PINELLAS VILLAGE INC

EIN: 454775619 501(c)(3)

SEMINOLE, FL

Total Revenue
$1,078,835
Total Expenses
$882,074
Total Assets
$4,113,451
Net Assets
$2,067,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
JAMES WAYNE
Phone
7278931314
Tax Period
2022-07-01 to 2023-06-30

CATHOLIC CHARITIES PINELLAS VILLAGE INC, founded in 2012, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. The organization ran a surplus of $197K, a strong 18% operating margin.

Mission

TO PROVIDE SINGLE-PARENT FAMILIES THE OPPORTUNITY TO ACHIEVE ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY THROUGH ON-SITE AND COMMUNITY-BASED RESOURCES AND SAFE AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1
Expenses: $826,694 Revenue: $1,073,815

PINELLAS VILLAGE IS A NOT-FOR -PROFIT APARTMENT COMMUNITY AND SELF-SUFFICIENCY PROGRAM FOR SINGLE PARENTS. WE HAVE 120 APARTMENTS LOCATED ON 14 ACRES IN THE SEMINOLE, FLORIDA AREA. ACCOMMODATIONS...

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PINELLAS VILLAGE IS A NOT-FOR -PROFIT APARTMENT COMMUNITY AND SELF-SUFFICIENCY PROGRAM FOR SINGLE PARENTS. WE HAVE 120 APARTMENTS LOCATED ON 14 ACRES IN THE SEMINOLE, FLORIDA AREA. ACCOMMODATIONS INCLUDE 2 BEDROOM/1 BATH APARTMENTS AND 3 BEDROOM/1 1/2 BATH APARTMENTS. EACH APARTMENT IS EQUIPPED WITH A REFRIGERATOR, STOVE, AND DISHWASHER. LAUNDRY FACILITIES ARE ON SITE AND RENT INCLUDES WATER/SEWER/GARBAGE. THE COMMUNITY HAS ON-SITE CHILD CARE OPERATED BY R'CLUB, A COMMUNITY ROOM, PLAYGROUND AREAS, PICNIC AREAS WITH GRILLS, AND AN ADULT AND CHILD'S POOL. WE SERVE SINGLE PARENTS OVER THE AGE OF 18 WITH NO MORE THAN 4 CHILDREN UNDER THE AGE OF 18. ALL PARENTS MUST WORK OR ATTEND SCHOOL FULL TIME (OR A COMBINATION OF BOTH) AND BE MOTIVATED TO BECOME SELF-SUFFICIENT. APPLICANTS MUST AGREE TO A CRIMINAL BACKGROUND AND CREDIT CHECK. WE SERVE A TOTAL OF 300 CLIENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,020
Program Service Revenue $1,073,815
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,078,835

Expense Breakdown

Grants Paid $3,002
Salaries & Benefits $160,375
Fundraising Expenses $0
Program Expenses $826,694
Other Expenses $718,697
TOTAL EXPENSES $882,074

Year-over-Year Comparison

2022 2021 Change
Revenue $1,078,835 $1,090,632 0.0%
Expenses $882,074 $851,009 +0.0%
Net Income $196,761 $239,623 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
3
Volunteers
1

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$230,034
Total Directors
3
$230,034
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE ROGERS SECRETARY 1.00
Officer Director
$0 $25,968 $126,954
JAMES J WAYNE TREASURER 1.00
Officer Director
$0 $22,313 $103,080
REV MSGR ROBERT MORRIS VG PRESIDENT 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,078,835 $882,074 $4,113,451 $196,761
2022 $1,090,632 $851,009 $4,029,776 $239,623
2021 $1,063,786 $834,936 $3,895,952 $228,850
2020 $994,981 $781,353 $3,829,200 $213,628
2019 $996,279 $807,244 $2,653,206 $189,035
2018 $941,287 $802,630 $2,598,507 $138,657
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