St Clement Housing INC: FY2020 Nonprofit Profile & Form 990 (EIN 02-0797645)

Revenue by fiscal year
FY2020	$500K
FY2021	$521K
FY2022	$529K
FY2023	$548K
FY2024	$638K
FY2025	$833K

Expenses by fiscal year
FY2020	$696K
FY2021	$663K
FY2022	$705K
FY2023	$824K
FY2024	$866K
FY2025	$881K

Net assets by fiscal year
FY2020	$6.8M
FY2021	$6.6M
FY2022	$6.5M
FY2023	$6.2M
FY2024	$6.0M
FY2025	$5.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Part of a larger organization · Schedule R

St Clement Housing INC files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Diocese of St Petersburg INC · Catholic Charities Diocese of St Petersburg INC · Catholic Charities Community Development Corporation · Diocese of St Petersburg INC · See Schedule R

Combined filings · FY2020 · 3 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 3% of group revenue.

Group revenue

$15.3M

Group expenses

$13.2M

Group net assets

$7.6M

Catholic Charities Diocese of St Petersburg INC · $13.7M rev · −$3.6M net assets

Catholic Charities Community Development Corporation · $1.2M rev · $4.5M net assets

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $601K Management & general 14% · $95K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Rev Michael O'Brien

President

$0Pt VII · Sec A

Felix Mejia

Vice Preside

$0Pt VII · Sec A

Frank Murphy

Vice Preside

$0Pt VII · Sec A

James Wayne

Treasurer

$0Pt VII · Sec A

Gary Runkles

Secretary

$0Pt VII · Sec A

See St Clement Housing INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support services to low-income seniors.

Questions for St Clement Housing INC

Tap to ask. St Clement Housing INC sees how many people are interested.

Your first name shows with your question. St Clement Housing INC answers here, for everyone.

1 program · $601K · in their own filed words · FY2020

01

To provide housing and related services to low-income elderly individuals.

$601Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Dec 2025 · $9.6M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$9.6M

The auditor reported no findings.

Year ending Dec 2024 · $9.4M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$9.4M

The auditor reported no findings.

Year ending Dec 2023 · $9.3M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$9.3M

The auditor reported no findings.

Year ending Dec 2022 · $9.3M federal money spent

Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$9.3M

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$500K

Ln 12

Gifts and grantsLn 1h$312K

Fees for servicesLn 2g$184K

Other incomeLn 4–11$4K

Money outPt IX

$696K

Ln 25

Programscol B$601K

Managementcol C$95K

Owns and owesPt X

$6.8M

net assets · Ln 32

Cash and savingsLn 1–2$201K

Total assetsLn 16$7.0M

LiabilitiesLn 26$191K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$312K

Government grantsLn 1e$312K

Fees for servicesLn 2g$184K

Investment incomeLn 3$58

Other incomeLn 4–11$4K

Total revenueLn 12$500K

Assets in detailPt X, end of year

CashLn 1$901

SavingsLn 2$201K

Cash and savings togetherLn 1–2$201K

Land, buildings, equipmentLn 10c$6.6M

Total assetsLn 16$7.0M

LiabilitiesLn 26$191K

Net assetsLn 32$6.8M

OperationsPt I, VI

EmployeesI 55

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$249K	$201K
Land, buildings, equipmentLn 10c	$6.8M	$6.6M
Total assetsLn 16	$7.1M	$7.0M
LiabilitiesLn 26	$9.2M	$191K
Net assetsLn 32	−$2.0M	$6.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$100K	$100K
Other employee benefitsLn 9	$30K	$30K
Payroll taxesLn 10	$7K	$7K
Management feesLn 11a	$72K		$72K
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$14K		$14K
Office expensesLn 13	$16K	$16K
OccupancyLn 16	$140K	$140K
Conferences, conventions and meetingsLn 19	$1K		$1K
InterestLn 20	$4K	$4K
Depreciation, depletion and amortizationLn 22	$235K	$230K	$5K
InsuranceLn 23	$70K	$70K
Other expenses (24a–d)Ln 24	$3K	$3K
Total functional expensesLn 25	$696K	$601K	$95K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS May 5, 2026	$833K	$881K	−$49K	$5.9M	990 PDF
FY2024Filed with the IRS Apr 28, 2025	$638K	$866K	−$228K	$6.0M	990 PDF
FY2023Filed with the IRS May 3, 2024	$548K	$824K	−$276K	$6.2M	990 PDF
FY2022Filed with the IRS May 2, 2023	$529K	$705K	−$175K	$6.5M	990 PDF
FY2021Filed with the IRS Mar 30, 2022	$521K	$663K	−$142K	$6.6M	990 PDF
FY2020 ViewingFiled with the IRS Feb 24, 2021	$500K	$696K	−$196K	$6.8M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $500,298 revenue, 12 lines filed

I-8 Contributions and grants$311,731

I-9 Program service revenuePrior year $492,712$184,294

I-10 Investment incomePrior year $104$58

I-11 Other revenuePrior year $2,387$4,215

I-12 Total revenuePrior year $495,203$500,298

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $120,029$136,725

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $582,410$559,426

I-18 Total expensesPrior year $702,439$696,151

I-19 Revenue less expensesPrior year −$207,236−$195,853

Part VI · Governance 5 of 5 board members independent, no flags

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $500,298 across 6 lines filed

VIII-1e Government grants$311,731

VIII-1h Total contributions, gifts and grants$311,731

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $184,294$184,294

VIII-3 Investment incomeRelated to mission $58$58

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,215$4,215

VIII-12 Total revenueRelated to mission $188,567$500,298

Part IX · Statement of functional expenses $696,151 across 13 lines filed

IX-7 Other salaries and wagesPrograms $99,684$99,684

IX-9 Other employee benefitsPrograms $30,216$30,216

IX-10 Payroll taxesPrograms $6,825$6,825

IX-11a Management feesManagement $72,233$72,233

IX-11b Legal feesManagement $2,760$2,760

IX-11c Accounting feesManagement $14,385$14,385

IX-13 Office expensesPrograms $16,334$16,334

IX-16 OccupancyPrograms $140,300$140,300

IX-19 Conferences, conventions and meetingsManagement $1,337$1,337

IX-20 InterestPrograms $3,944$3,944

IX-22 Depreciation, depletion and amortizationPrograms $229,963 · Management $4,575$234,538

IX-23 InsurancePrograms $70,143$70,143

IX-24 Other expenses (24a–d)Programs $3,452$3,452

IX-25 Total functional expensesPrograms $600,861 · Management $95,290 · Fundraising $0$696,151

Part X · Balance sheet $6,965,410 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $2,678$901

X-2 Savings and temporary cash investmentsStart of year $246,757$200,508

X-4 Accounts receivableStart of year $428$82,363

X-9 Prepaid expenses and deferred chargesStart of year $39,740$40,172

X-10c Land, buildings and equipment, netStart of year $6,838,075$6,625,456

X-14 Intangible assetsStart of year $20,584$16,010

X-16 Total assetsStart of year $7,148,262$6,965,410

X-17 Accounts payable and accrued expensesStart of year $90,615$104,356

X-19 Deferred revenueStart of year $252$76

X-25 Other liabilitiesStart of year $18,734$18,170

X-26 Total liabilitiesStart of year $9,154,264$191,220

X-27 Net assets without donor restrictionsStart of year −$2,006,002−$2,201,855

X-28 Net assets with donor restrictions$8,976,045

X-32 Total net assets or fund balancesStart of year −$2,006,002$6,774,190

X-33 Total liabilities and net assetsStart of year $7,148,262$6,965,410

Part XI · Reconciliation of net assets $6,774,190 net assets at year end

XI-1 Total revenue$500,298

XI-2 Total expenses$696,151

XI-3 Revenue less expenses−$195,853

XI-4 Net assets at start of year−$2,006,002

XI-9 Other changes in net assets$8,976,045

XI-10 Net assets at end of year$6,774,190

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

St Clement Housing INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Clement Housing INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV

St Clement Housing INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Clement Housing INC

Funders

Federal money

Related Organizations

By the numbers

Filing history

Schedules filed Part IV