CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION

EIN: 592999635 501(c)(3) Community Improvement

SEMINOLE, FL

Total Revenue
$1,365,736
Total Expenses
$696,872
Total Assets
$5,867,523
Net Assets
$5,745,272
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
FL
Principal Officer
JAMES WAYNE
Phone
7278931314
Tax Period
2022-07-01 to 2023-06-30

CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2022. The organization ran a surplus of $669K, a strong 49% operating margin.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING TO RESPONSIBLE LOW-INCOME HOUSEHOLDS FOR THE GEOGRAPHIC AREAS WITHIN THE DIOCESE OF ST PETERSBURG THROUGH THE MANAGEMENT, CONSTRUCTION, DEVELOPMENT AND/OR REHABILITATION OF HOUSING FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $696,872 Revenue: $1,365,736

THE ORGANIZATION MANAGES 14 HUD SECTION 202 PROJECTS (ELDERLY HOUSING) FOR THE DIOCESE OF ST PETERSBURG AND HOUSING PROJECTS OWNED BY CATHOLIC CHARITIES.

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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 $0
Program Service Revenue $1,365,474
Investment Income $0
Other Revenue $262
TOTAL REVENUE $1,365,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,801
Fundraising Expenses $0
Program Expenses $696,872
Other Expenses $181,071
TOTAL EXPENSES $696,872

Year-over-Year Comparison

2022 2021 Change
Revenue $1,365,736 $1,324,017 +0.0%
Expenses $696,872 $698,988 0.0%
Net Income $668,864 $625,029 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
3

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
4
$240,064
Total Directors
5
$240,064
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE ROGERS EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $25,968 $136,954
JAMES WAYNE CFO 6.00
Officer Director
$0 $22,313 $103,110
REV MSGR ROBERT MORRIS VG PRESIDENT 1.00
Officer Director
$0 $0 $0
GERALD KLUFT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
M LOUDES VILLANEUVA DIRECTOR 1.00
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 $1,365,736 $696,872 $5,867,523 $668,864
2022 $1,324,017 $698,988 $5,195,076 $625,029
2021 $1,179,468 $607,162 $4,570,046 $572,306
2020 $1,104,955 $714,412 $3,997,740 $390,543
2019 $1,056,015 $757,999 $3,607,168 $298,016
2018 $1,024,178 $690,304 $3,317,760 $333,874
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