Nonprofit · EIN 27-4287768
CATHOLIC CHARITIES-ARBOR VILLAS
Tax-exempt · SEMINOLE, FL 33772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $837,519 | $778,136 | $59,383 | $3,693,885 | $968,430 | $2,725,455 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $827,645
- Investment income
- $0
- Other revenue
- $9,874
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $897
- Occupancy
- $217,256
- Travel
- $523
- Depreciation
- $138,473
- Program services (functional)
- $726,204
- Management and general (functional)
- $51,932
Balance sheet and other
- Total assets, start of year
- $3,608,817
- Total assets, end of year
- $3,693,885
- Total liabilities, end of year
- $968,430
- Net assets, end of year
- $2,725,455
- Land, buildings and equipment
- $1,764,437
- Net assets without donor restrictions
- $649,328
- Net assets with donor restrictions
- $2,076,127
- Gross receipts
- $837,519
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2010
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MAGGIE ROGERS | SECRETARY Trustee or director, Officer | 1 | $0 | $136,209 | $28,703 |
| JAMES J WAYNE | TREASURER Trustee or director, Officer | 1 | $0 | $99,476 | $11,576 |
| REV MSGR ROBERT MORRIS VG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6247 SEMINOLE BLVD STE 400, SEMINOLE, FL 33772-6883
- In care of
- % H SHEILA LOPEZ
- Principal officer (990 for 2024)
- JAMES WAYNE, 6247 SEMINOLE BLVD 400, SEMINOLE, FL 33772
- Signed the 990
- MAGGIE ROGERS, SECRETARY
- Phone
- (727) 893-1314
- Return prepared by
- WARREN AVERETT LLC
Mission
TO SUPPORT COMMUNITY DEVELOPMENT BY INCREASING ACCESS TO QUALITY AFFORDABLE HOUSING.
Program accomplishments
- THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS ARBOR VILLA APARTMENT HOMES. THE COMPLEX WAS PURCHASED IN PARTNERSHIP WITH HUD AND WAS REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE COMPLEX IS COMPRISED OF EIGHTY 2 BEDROOM APARTMENTS LOCATED IN THE TIMBER OAKS SUBDIVISION IN PASCO COUNTY, FLORIDA.Expenses $726,204 · revenue $837,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4287768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,693,885
- Income (IRS master file)
- $837,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $725,446 | $686,178 | $3,406,488 | IRS |
| 990 | June 2022 | $739,643 | $552,898 | $3,324,109 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CATHOLIC CHARITIES-ARBOR VILLAS
- What is the EIN of CATHOLIC CHARITIES-ARBOR VILLAS?
- The employer identification number (EIN) of CATHOLIC CHARITIES-ARBOR VILLAS is 27-4287768.
- Is CATHOLIC CHARITIES-ARBOR VILLAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC CHARITIES-ARBOR VILLAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC CHARITIES-ARBOR VILLAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC CHARITIES-ARBOR VILLAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC CHARITIES-ARBOR VILLAS?
- The 990 for the year ended June 30, 2025 names JAMES WAYNE.
- Who are the officers and directors of CATHOLIC CHARITIES-ARBOR VILLAS?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC CHARITIES-ARBOR VILLAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $837,519, expenses of $778,136 and total assets of $3,693,885 at year end.
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