CATHOLIC CHARITIES HOUSING INC

EIN: 593201112 501(c)(3)

SEMINOLE, FL

Total Revenue
$4,950,921
Total Expenses
$4,071,516
Total Assets
$23,530,552
Net Assets
$14,386,414
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
JAMES WAYNE
Phone
7278931314
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES HOUSING INC, founded in 1993, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. The organization ran a surplus of $879K, a strong 18% operating margin.

Mission

TO PROVIDE HOUSING FOR GEOGRAPHIC AREAS SERVED BY THE ROMAN CATHOLIC DIOCESE OF ST PETERSBURG, INCLUDING, BUT NOT LIMITED TO, THE ABILITY TO CONSTRUCT, REHABILITATE OR OTHERWISE DEVELOP HOUSING AND/OR OFFICE FACILITIES. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO ,ALL FORMS OF FACILITIES FOR CHILDREN, ADULTS, FAMILIES, ELDERLY AND HANDICAPPED PERSONS.

Program Service Accomplishments

Program 1
Expenses: $2,376,340 Revenue: $1,860,999

THE ORGANIZATION DEVELOPS, MANAGES AND MAINTAINS PROPERTIES THAT HOUSE THE SOCIAL MINISTRIES OF CATHOLIC CHARITIES, DIOCESE OF ST PETERSBURG, INC. THESE MINISTRIES INCLUDE HOUSING AND SUPPORTIVE...

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THE ORGANIZATION DEVELOPS, MANAGES AND MAINTAINS PROPERTIES THAT HOUSE THE SOCIAL MINISTRIES OF CATHOLIC CHARITIES, DIOCESE OF ST PETERSBURG, INC. THESE MINISTRIES INCLUDE HOUSING AND SUPPORTIVE SERVICES FOR THE POOR, PEOPLE WITH AIDS, THE ELDERLY, LOW-INCOME PERSONS, NEW ENTRANTS TO OUR COUNTRY, PREGNANT WOMEN, VICTIMS OF NATURAL DISASTERS AND OTHER PERSONS IN NEED. THE ORGANIZATION ALSO PROVIDES HOMEOWNERSHIP ASSISTANCE TO QUALIFIED HOME BUYERS. MONIES GIFTED ARE WIRED DIRECTLY TO THE CLOSING AGENT IN THE BUYER'S NAME WHEN THE PROGRAM REQUIREMENTS HAVE BEEN MET. THERE ARE NO INCOME LIMITS, GEOGRAPHIC RESTRICTIONS OR ASSET RESTRICTIONS. DOWN PAYMENT ASSISTANCE IS PROVIDED NATIONWIDE. PINELLAS HOPE WAS ESTABLISHED IN PARTNERSHIP WITH THE INTERFAITH COMMUNITY, LOCAL GOVERNMENT, BUSINESS AND OTHER NON-PROFITS TO ASSIST THE HOMELESS WITH 250 UNITS OF EMERGENCY SHELTER. CLIENTS ARE ASSISTED WITH FOOD, TRANSPORTATION, EMPLOYMENT AND BENEFITS, ASSISTANCE AND CASE MANAGEMENT SERVICES. PINELLAS HOPE II CONSISTS OF 80 EFFICIENCY UNITS. THIS PROJECT TARGETS THE SPECIAL NEED FOR THE HOMELESS, AND 30% OF THE UNITS ARE DEDICATED TO THOSE BELOW 33% AREA MEDIAN INCOME FOR PINELLAS COUNTY. THE DEVELOPMENT INCLUDES A COMMUNITY BUILDING, WHICH INCORPORATES OFFICES FOR SERVICE DELIVERY BY THE AGENCIES SERVICING THE TENANTS. IT ALSO PROVIDES AN EMPLOYMENT READINESS PROGRAM AND FINANCIAL MANAGEMENT CLASSES. ADJACENT TO THE BUILDING OPENING TO THE OUTSIDE IS A ROOFED OPEN-AIR PAVILLION TO ACCOMMODATE 350 SIT DOWN DOWN STYLE MEETINGS AND PROVIDES SPACE FOR THE RESIDENTS TO EAT THEIR DAILY MEALS. THIS FACILITY ALSO PROVIDES INDOOR SHOWERS, RESTROOMS, A COMPUTER ROOM, LIBRARY AND PREP KITCHEN. DURING THE FISCAL YEAR, 1500 CLIENTS WERE SERVED.

Program 2
Expenses: $1,556,696 Revenue: $849,958

THE SAN JOSE MISSION IS A PLANNED RESIDENTIAL COMMUNITY AND EDUCATION/SOCIAL SERVICES CAMPUS FOR LOW-INCOME AGRICULTURAL WORKER FAMILIES. THE SITE OFFERS A RESIDENTIAL COMMUNITY COMPOSED OF 122...

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THE SAN JOSE MISSION IS A PLANNED RESIDENTIAL COMMUNITY AND EDUCATION/SOCIAL SERVICES CAMPUS FOR LOW-INCOME AGRICULTURAL WORKER FAMILIES. THE SITE OFFERS A RESIDENTIAL COMMUNITY COMPOSED OF 122 LOW-INCOME FAMILY RENTAL UNITS. THE MISSION ALSO CURRENTLY HOSTS A COMMUNITY PARTNERSHIP OF HEALTH, EDUCATION, AND SOCIAL SERVICES AGENCIES THAT PROVIDE A DAY CARE CENTER FOR 90 CHILDREN (OPERATED BY REDLANDS CHRISTIAN MIGRANT ASSOCIATION), AN ADULT EDUCATION AND LITERACY PROGRAM (PROVIDED BY HILLSBOROUIGH COUNTY SCHOOLS), A PARISH NURSE (PROVIDED BY ST JOSEPH'S BAPTIST HOSPITAL). CATHOLIC CHARITIES PROVIDES COUNSELING, HOUSING COUNSELING, IMMIGRATION SERVICES, LIFE SKILLS EDUCATION AND CASE MANAGEMENT FOR CHILDREN, FAMILIES, AND INDIVIDUALS. DURING THE FISCAL YEAR, 195 CLIENTS WERE SERVED.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,230,271
Program Service Revenue $2,542,804
Investment Income $9,693
Other Revenue $168,153
TOTAL REVENUE $4,950,921

Expense Breakdown

Grants Paid $4,650
Salaries & Benefits $670,367
Fundraising Expenses $0
Program Expenses $3,933,036
Other Expenses $3,396,499
TOTAL EXPENSES $4,071,516

Year-over-Year Comparison

2023 2022 Change
Revenue $4,950,921 $4,613,920 +0.1%
Expenses $4,071,516 $3,411,961 +0.2%
Net Income $879,405 $1,201,959 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
N/A
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
$255,567
Total Directors
3
$255,567
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 $27,613 $152,099
JAMES WAYNE CFO/TREASURER 1.00
Officer Director
$0 $16,542 $103,468
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 $4,950,921 $4,071,516 $23,530,552 $879,405
2023 $4,613,920 $3,411,961 $24,188,187 $1,201,959
2022 $2,464,133 $3,654,975 $23,633,931 $-1,190,842
2021 $2,885,180 $2,719,561 $26,774,607 $165,619
2020 $3,542,902 $2,746,619 $25,107,358 $796,283
2019 $1,567,584 $2,400,481 $22,701,363 $-832,897
2018 $1,728,931 $2,519,493 $24,007,381 $-790,562
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