CATHOLIC CHARITIES TELL CITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES TELL CITY (EIN 45-1745026)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-11
IRS object ID
202420719349300632
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-11T10:00:14+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451745026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic Charities Tell City IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8125470903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 Ninth StreetAddressLine1Txt
CityTell CityCityNm
State AbbreviationINStateAbbreviationCd
ZIP47586ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian BurkertPersonNm
Person TitleCFOPersonTitleTxt
Phone3172361400PhoneNum
Signature2024-03-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBrianPersonFirstNm
Person LastBurkertPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Archbishop Charles C ThompsonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MeridianAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,894GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.archindy.org/cc/tellcity/index.htmlWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives - but ours as well.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,708PYContributionsGrantsAmt
CY Contributions Grants$235,167CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$650PYInvestmentIncomeAmt
CY Investment Income$2,436CYInvestmentIncomeAmt
PY Other Revenue$3,810PYOtherRevenueAmt
CY Other Revenue$3,991CYOtherRevenueAmt
PY Total Revenue$272,168PYTotalRevenueAmt
CY Total Revenue$241,594CYTotalRevenueAmt
PY Grants And Similar Paid$123,693PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,127CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,940PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,367CYTotalFundraisingExpenseAmt
PY Other Expenses$16,912PYOtherExpensesAmt
CY Other Expenses$16,243CYOtherExpensesAmt
PY Total Expenses$226,545PYTotalExpensesAmt
CY Total Expenses$196,232CYTotalExpensesAmt
PY Revenues Less Expenses$45,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,362CYRevenuesLessExpensesAmt
Total Assets BOY$240,782TotalAssetsBOYAmt
Total Assets EOY$287,472TotalAssetsEOYAmt
Total Liabilities BOY$2,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,960ExpenseAmt
Grant$43,078GrantAmt
DescPERRY COUNTY FOOD COALITION - Catholic Charities serves as the fiscal agent for the Perry County Food Coalition. The 5 food pantries in Perry County come together to share resources with the mission of being more efficient in the pantry system. Food drives that are conducted throughout the county, both non-perishable goods and monetary donations, are brought to Catholic Charities office. The food is weighed and stored until the pantries meet to pick up the food. Funds are distributed on their behalf with the local food bank in Evansville for the individual pantries to use. Due to the efforts of Catholic Charities, on behalf of the food coalition members, during the time period of July 1,2022 to June 30, 2023 the Food Pantries gave away 200,000 pounds of food.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,953ExpenseAmt
Grant$21,218GrantAmt
DescEMERGENCY ASSISTANCE -CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM has touched the live of many folks during this time. From 07/01/22 to 06/30/23 we served 233 families and 626 individuals with rent, utilities, and prescriptions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,394ExpenseAmt
Grant$7,835GrantAmt
DescLIFELINE FOR FAMILIES - Lifeline for Families helps pregnant women and families with small children including our Early Years Store. Our Early Years Store was open for families to shop. They shop for essentials (bottles, bibs, small hand toys, highchairs, baby swings, car seats, and pack n plays,) and baby clothing up to size 2t. Formula and diapers are also given during shopping sessions. Our store changes with the seasons. We have had 91 shoppers, which is a total of 411 individuals helped during the period of July 1, 2022 to June 30, 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,377ExpenseAmt
Grant$10,996GrantAmt
DescCatholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 14 people graduated from the budgets basics classes and the weekly hot meal program served 1321 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 219 coats, 176 hats, 187 pairs of gloves, and 56 scarves during this time.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,377TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,996TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$155,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian BurkertBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172361410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MeridianAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Bethuram
Executive Director2.035.0Yes (X)Yes (X)$0$118,349$17,849
Deacon Brad Anderson
Board Vice President2.00.0Yes (X)Yes (X)$0$0$0
Mark Sullivan
Board President2.00.0Yes (X)Yes (X)$0$0$0
Nancy Martin
Board Treasurer2.00.0Yes (X)Yes (X)$0$0$0
Tom Hirschauer
Board Secretary2.00.0Yes (X)Yes (X)$0$0$0
Alan Bercovitz
Board Member1.00.0Yes (X)$0$0$0
Carrie Hagovsky
Board Member1.00.0Yes (X)$0$0$0
Eddie Rivers
Board Member1.00.0Yes (X)$0$0$0
Jake Stamper
Board Member1.00.0Yes (X)$0$0$0
Judy Colby
Board Member1.00.0Yes (X)$0$0$0
Michael Smith
Board Member1.00.0Yes (X)$0$0$0
Ody Oruche
Board Member1.00.0Yes (X)$0$0$0
Patrick Jerrell
Board Member1.00.0Yes (X)$0$0$0
Sidney Eisgruber
Board Member1.00.0Yes (X)$0$0$0
William Spangler
Board Member1.00.0Yes (X)$0$0$0
Brian Burkert
Treasurer2.035.0Yes (X)$0$129,687$31,321
Monsignor William Stumpf
Vice President2.035.0Yes (X)$0$32,438$1,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$280,474TotReportableCompRltdOrgAmt
Total Other Compensation$50,370TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,379FederatedCampaignsAmt
Related Organizations$42,477RelatedOrganizationsAmt
Government Grants$9,160GovernmentGrantsAmt
All Other Contributions$160,151AllOtherContributionsAmt
Noncash Contributions$15,744NoncashContributionsAmt
Total Contributions$235,167TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,436TotalRevenueColumnAmt
Exclusion$2,436ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,291GamingGrossIncomeAmt
Gaming Direct Expenses$1,300GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,991TotalRevenueColumnAmt
Exclusion$3,991ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,594TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,427ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$83,127TotalAmt
Program Services$83,127ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,146TotalAmt
Program Services$56,678ProgramServicesAmt
Management And General$20,468ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$745ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,292TotalAmt
Program Services$12,074ProgramServicesAmt
Management And General$5,218ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,469TotalAmt
Program Services$1,322ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197TotalAmt
Management And General$197ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,574TotalAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,829TotalAmt
Program Services$391ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$4,140FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,105TotalAmt
Management And General$1,105ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Program Services$1,105ProgramServicesAmt
Fundraising$411FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$333$172$137$24
Dues and Memberships$180$70$110
Postage$1,012$1,012
Printing$2,495$2,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$196,232TotalAmt
Program Services$155,684ProgramServicesAmt
Management And General$30,181ManagementAndGeneralAmt
Fundraising$10,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,763BOYAmt
EOY$257,283EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,043BOYAmt
EOY$7,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62BOYAmt
EOY$3,472EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,914BOYAmt
EOY$19,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,782BOYAmt
EOY$287,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,354BOYAmt
EOY$1,836EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$846BOYAmt
EOY$1,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$3,528EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,228BOYAmt
EOY$279,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,354BOYAmt
EOY$4,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,582BOYAmt
EOY$283,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,782BOYAmt
EOY$287,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,362ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,073CurrentTaxYearMinus1YearAmt
Current Tax Year$250,911CurrentTaxYearAmt
Total$1,072,778TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,073CurrentTaxYearMinus1YearAmt
Current Tax Year$250,911CurrentTaxYearAmt
Total$1,072,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,817SubstantialContributorsTotAmt
Public Support Total170$1,058,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$650CurrentTaxYearMinus1YearAmt
Current Tax Year$2,436CurrentTaxYearAmt
Total$5,356TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,991CurrentTaxYearAmt
Total$31,025TotalAmt
FieldValueIRS element (for citing)
Total Support$1,109,159TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9547PublicSupportCY170Pct
Public Support PY1700.9340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SPECIAL EVENTS, COLUMN A - 4883.0, COLUMN B - 3301.0, COLUMN C - 3281.0, COLUMN D - , COLUMN E - 3991.0, COLUMN F - 15456.0; DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - 15569.0, COLUMN D - , COLUMN E - , COLUMN F - 15569.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,914BeginningYearBalanceAmt
Investment Earnings Or Losses$1,969InvestmentEarningsOrLossesAmt
Administrative Expenses$183AdministrativeExpensesAmt
End Year Balance$19,700EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,683BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,561InvestmentEarningsOrLossesAmt
Administrative Expenses$208AdministrativeExpensesAmt
End Year Balance$17,914EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,238BeginningYearBalanceAmt
Investment Earnings Or Losses$5,618InvestmentEarningsOrLossesAmt
Administrative Expenses$173AdministrativeExpensesAmt
End Year Balance$20,683EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,411BeginningYearBalanceAmt
Investment Earnings Or Losses-$23InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$15,238EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,800BeginningYearBalanceAmt
Investment Earnings Or Losses$757InvestmentEarningsOrLossesAmt
Administrative Expenses$146AdministrativeExpensesAmt
End Year Balance$15,411EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayables to Related PartiesDesc
Amt$1,692Amt
FieldValueIRS element (for citing)
Total Liability$1,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe endowment is to support general operations of the organization.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2023.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Tri State Food Bank
2504 Lynch RoadEvansvilleIN47711351539870SEC 170(B)(1)(A)(VI)$15,000Food Pantry Support
Cannelton Food Pantry
200 N 5th StreetCanneltonIN47520861934517501(c)(3)$9,500Food Pantry Support
Widows Barrel Food Pantry
821 10th StTell CityIN47586872040019170(b)(1)(A)(vi)$11,618
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDirect Assistance to IndividualsGrantTypeTxt
Recipient1951RecipientCnt
Cash Grant$67,382CashGrantAmt
Non Cash Assistance$15,745NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceBaby Items, Clothing, MealsNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of RecipientsDirect Assistance to Individuals : Direct Assistance to Individuals: estimated number of recipients based on the number of direct assistance transactions and meals served.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.Direct assistance is provided to individuals based upon requirements set by the agencies that provide the funds to Catholic Charities Tell City or in the case that the funds are Catholic Charities funds rather than grant funds by the policies and procedures set by the agency. Supporting documentation for each grant is maintained.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian BurkertBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleTreasurerTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$129,687CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$31,321NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$161,008TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationFormAndLineReferenceDesc
ExplanationThe individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. There have not been any non-standard raises for management, and if there were, they would be approved by the Archbishop.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 27,377 including grants of $ 10,996) Catholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 14 people graduated from the budgets basics classes and the weekly hot meal program served 1321 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 219 coats, 176 hats, 187 pairs of gloves, and 56 scarves during this time.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe Archbishop of Indianapolis or his designee is the single member of the corporation. The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese of Indianapolis or such other individual as is authorized by Canon Law to govern the defined diocesan territory.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Archbishop of Indianapolis as the single member of the corporation has the power to appoint members of the Board of Directors.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Archbishop of Indianapolis or his designee has full control over all decisions made by the staff and/or board of directors.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by the senior accountant, reviewed by the Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed.
Form 990, Part VI, Line 12c Conflict of interest policyAnnually all employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict.
Form 990, Part VI, Line 19 Required documents available to the publicThe Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities Tell City Inc. and these financial statements plus the Conflict of Interest Disclosure Policy are available on the Archdiocese of Indianapolis website.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Roman Catholic Archdiocese of Indianapolis Inc
1400 N Meridian StIndianapolisIN46206351018460ChurchIN501(c)(3)1NAfalse
Catholic Community Foundation Inc
1400 North Meridian StreetIndianapolisIN46206271924642Stewardship of EndowmentsIN501(c)(3)NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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