CATHOLIC CHARITIES INDIANAPOLIS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES INDIANAPOLIS INC (EIN 47-3062508)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-13
- IRS object ID
- 202341039349300034
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-13T16:00:18+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473062508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities Indianapolis Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3172361500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Meridian | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Burkert | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3172361400 | PhoneNum |
| Signature | 2023-04-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian | PersonFirstNm |
| Person Last | Burkert | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Archbishop Charles C Thompson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Meridian | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,083,252 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.archindy.org/cc/indianapolis/index.html | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The staff and volunteers of Catholic Charities Indianapolis are called by the Gospel to uphold the dignity of all people. Guided by Catholic social teaching, we consider it a privilege to deliver compassionate and caring service to help and empower those in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 1217 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,525,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,653,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,400,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,712,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,879 | PYOtherRevenueAmt |
| CY Other Revenue | $3,441 | CYOtherRevenueAmt |
| PY Total Revenue | $6,054,846 | PYTotalRevenueAmt |
| CY Total Revenue | $8,633,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $837,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,325,165 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,754,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,432,452 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,978 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,176,669 | PYOtherExpensesAmt |
| CY Other Expenses | $1,294,610 | CYOtherExpensesAmt |
| PY Total Expenses | $5,769,188 | PYTotalExpensesAmt |
| CY Total Expenses | $7,052,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,581,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,759,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,383,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,179,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $670,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,579,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,712,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The staff and volunteers of Catholic Charities Indianapolis are called by the Gospel to uphold the dignity of all people. Guided by Catholic social teaching, we consider it a privilege to deliver compassionate and caring service to help and empower those in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,720,521 | ExpenseAmt |
| Grant | $547,476 | GrantAmt |
| Revenue | $105,993 | RevenueAmt |
| Desc | Refugee and Immigration Program: The program served 500 refugees. The program resettled 228 refugees this year. Of that number, 148 were emergency placement of Afghan refugees. The program saw an increase in 2nd migration, providing employment and other services to the 2nd migrant clients. The program experienced an influx of Haitians seeking assistance as well. We were able to assist these clients with applying for Medicaid and food stamps. The program collected and studied measurable data to increase the number of newly arrived refugees who can work to be employed within 90 days of being in the U.S. The program reported that 84% of new employable arrivals were employed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,656,929 | ExpenseAmt |
| Grant | $274,001 | GrantAmt |
| Desc | Holy Family Shelter and Transitional Housing Services (Holy Family Services) Holy Family Services has two components: Holy Family Shelter and Holy Family Transitional Housing Services. Holy Family Shelter, an emergency shelter for homeless families, addresses the increasing demand for emergency shelter in Indianapolis and central Indiana by providing residential services designed to move homeless families to permanent housing and self-sufficiency. As part of the shelter's services, sustaining and support assistance is offered to families who are unable to enter the shelter system due to a severe lack of emergency shelter space for families in Indianapolis. The emergency shelter facility provides food, shelter, basic material needs and a safe place for families in crisis to begin to heal. The cornerstone of the services is the case management where comprehensive services to assist families in setting goals and priorities, obtaining life skills such as budgeting, communication skills, parenting, stress management and more as families begin their journey to permanent housing. Holy Family Transitional Housing Services provides housing and supportive social services to homeless families once they have moved out of the emergency shelter. This program assists homeless families who face the most complex challenges and have serious, persistent issues that can quickly lead to falling back into homelessness if not supported. The combination of housing and comprehensive case management has proven to be an effective and cost-effective way to help homeless families maintain permanent housing while living a more stable, productive life. It is the goal of Holy Family Services that all families attain permanent housing as quickly as possible (Housing First) and are then able to sustain and retain stability, self-sufficiency, and long-term permanent housing, and not return to homelessness. Between July 1, 2021 and June 30, 2022 Holy Family Services (Shelter and Transitional Housing) served 790 people (537 under the age of 18, and 253 between the ages of 18-77). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,094,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,128,603 | RevenueAmt |
| Desc | School Social Work: Since 1967, the School Social Work Program has been providing counseling, consultation and referral services, crisis intervention, and classroom preventive education programs to students in parochial schools in the Indianapolis Metropolitan area. Schools purchase the services of the program from one to four days per week. Program staff takes a strengths based approach to their work with students and families. While acknowledging obstacles and deficits, the school social worker helps students identify and build upon strengths to successfully achieve goals. The school social worker is seen as part of a team, working with school staff, parents or guardians, and students to promote academic success, emotional well-being, and positive personal relationships. Currently, the program serves 29 Catholic schools (2 high schools and 27 grade schools). During the 2021-22 fiscal year, 4509 students received services through the program. Services included individual and group counseling, parent meetings, goal setting and progress monitoring, CPS reporting, and community mental health referrals. 249 middle school students developed skills that help them enhance their self-esteem, develop problem-solving abilities, reduce stress and anxiety, and manage anger for better mental health. 2927 students acquired and applied the knowledge, skills and attitudes to develop healthy identities, manage emotions and achieve personal and collective goals, establish and maintain supportive relationships, and make responsible and caring decisions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,202,019 | ExpenseAmt |
| Grant | $503,688 | GrantAmt |
| Revenue | $477,798 | RevenueAmt |
| Desc | Catholic Charities Indianapolis, Inc. offers other program services to benefit those in need including pregnancy and adoption, counseling and mental health services, senior services and other basic needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,202,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $503,688 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $477,798 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,674,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Burkert | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172361410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N Meridian | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David Bethuram | |||||||
| Executive Director | 2.0 | 35.0 | Yes (X) | Yes (X) | $0 | $116,562 | $15,677 |
| Deacon Brad Anderson | |||||||
| Board Vice President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Sullivan | |||||||
| Board President | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Martin | |||||||
| Board Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Hirschauer | |||||||
| Board Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Bercovitz | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carrie Hagovsky | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Eddie Rivers | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jake Stamper | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Judy Colby | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Smith | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ody Oruche | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patrick Jerrell | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sidney Eisgruber | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Spangler | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brian Burkert | |||||||
| Treasurer | 2.0 | 35.0 | Yes (X) | $0 | $125,926 | $32,517 | |
| Monsignor William Stumpf | |||||||
| Vice President | 2.0 | 35.0 | Yes (X) | $0 | $30,657 | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $273,145 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $759,691 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $5,645 | FundraisingAmt |
| Related Organizations | $288,833 | RelatedOrganizationsAmt |
| Government Grants | $3,211,563 | GovernmentGrantsAmt |
| All Other Contributions | $2,388,205 | AllOtherContributionsAmt |
| Noncash Contributions | $192,590 | NoncashContributionsAmt |
| Total Contributions | $6,653,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid | 624100 | $1,383,209 | $1,383,209 |
| Indiv & Family Services | 624100 | $222,493 | $222,493 |
| Adoption Revenues | 624100 | $106,692 | $106,692 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,712,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,574 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $597,701 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $449,051 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $148,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,650 | TotalRevenueColumnAmt |
| Exclusion | $148,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772 | TotalRevenueColumnAmt |
| Exclusion | $772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600 | TotalRevenueColumnAmt |
| Exclusion | $2,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,633,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,828,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,022 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,165 | TotalAmt |
| Program Services | $1,325,165 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,569,323 | TotalAmt |
| Program Services | $3,326,560 | ProgramServicesAmt |
| Management And General | $168,650 | ManagementAndGeneralAmt |
| Fundraising | $74,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,069 | TotalAmt |
| Program Services | $130,774 | ProgramServicesAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,730 | TotalAmt |
| Program Services | $453,702 | ProgramServicesAmt |
| Management And General | $10,028 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,330 | TotalAmt |
| Program Services | $245,589 | ProgramServicesAmt |
| Management And General | $12,435 | ManagementAndGeneralAmt |
| Fundraising | $5,306 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,911 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,678 | TotalAmt |
| Program Services | $211,406 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,061 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Fundraising | $16,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,286 | TotalAmt |
| Program Services | $72,528 | ProgramServicesAmt |
| Management And General | $8,244 | ManagementAndGeneralAmt |
| Fundraising | $33,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,085 | TotalAmt |
| Program Services | $44,660 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,912 | TotalAmt |
| Program Services | $208,912 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,198 | TotalAmt |
| Program Services | $93,198 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,069 | TotalAmt |
| Program Services | $10,258 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,088 | TotalAmt |
| Program Services | $288,088 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $78,807 | $77,495 | $1,312 |
| Volunteer Expense | $39,835 | $39,835 | |
| Repairs and Maintenance | $112,011 | $112,011 | |
| Dues & Memberships | $13,211 | $4,461 | $8,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,989 | TotalAmt |
| Program Services | $4,989 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,052,227 | TotalAmt |
| Program Services | $6,674,078 | ProgramServicesAmt |
| Management And General | $245,171 | ManagementAndGeneralAmt |
| Fundraising | $132,978 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,518 | BOYAmt |
| EOY | $3,985,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,093 | BOYAmt |
| EOY | $1,324,733 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,053 | BOYAmt |
| EOY | $108,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,978 | BOYAmt |
| EOY | $1,110,900 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,563 | BOYAmt |
| EOY | $3,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,625,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,959,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,380 | BOYAmt |
| EOY | $1,665,921 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,726 | BOYAmt |
| EOY | $2,184,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,759,311 | BOYAmt |
| EOY | $10,383,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,605 | BOYAmt |
| EOY | $296,964 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,785 | BOYAmt |
| EOY | $22 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,189 | BOYAmt |
| EOY | $373,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,579 | BOYAmt |
| EOY | $670,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,672,919 | BOYAmt |
| EOY | $7,468,416 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,813 | BOYAmt |
| EOY | $2,244,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579,732 | BOYAmt |
| EOY | $9,712,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,759,311 | BOYAmt |
| EOY | $10,383,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,581,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$448,727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,825,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,240,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,625,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,846,527 | CurrentTaxYearAmt |
| Total | $28,187,277 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,650,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,825,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,240,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,625,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,846,527 | CurrentTaxYearAmt |
| Total | $28,187,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $443,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,744,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$14,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$333,153 | CurrentTaxYearAmt |
| Total | $626,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$43,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,441 | CurrentTaxYearAmt |
| Total | $105,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,919,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,468,262 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9594 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9385 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIAL EVENTS, COLUMN A - 95652.0, COLUMN B - -46356.0, COLUMN C - 5147.0, COLUMN D - , COLUMN E - , COLUMN F - 54443.0; DESCRIPTION - OTHER MISCELLANEOUS INCOME, COLUMN A - 34181.0, COLUMN B - 3304.0, COLUMN C - 570.0, COLUMN D - , COLUMN E - 69.0, COLUMN F - 38124.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 9243.0, COLUMN D - , COLUMN E - , COLUMN F - 9243.0; DESCRIPTION - NET FUNDRAISING EVENTS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 772.0, COLUMN F - 772.0; DESCRIPTION - GAMING ACTIVITIES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2600.0, COLUMN F - 2600.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,590,697 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,218 | OtherExpendituresAmt |
| Administrative Expenses | $25,652 | AdministrativeExpensesAmt |
| End Year Balance | $2,150,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,919,836 | BeginningYearBalanceAmt |
| Contributions | $79,291 | ContributionsAmt |
| Investment Earnings Or Losses | $716,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,513 | OtherExpendituresAmt |
| Administrative Expenses | $22,119 | AdministrativeExpensesAmt |
| End Year Balance | $2,590,697 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,036,109 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,045 | OtherExpendituresAmt |
| Administrative Expenses | $19,529 | AdministrativeExpensesAmt |
| End Year Balance | $1,919,836 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,046,907 | BeginningYearBalanceAmt |
| Contributions | $5,075 | ContributionsAmt |
| Investment Earnings Or Losses | $99,975 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,006 | OtherExpendituresAmt |
| Administrative Expenses | $19,842 | AdministrativeExpensesAmt |
| End Year Balance | $2,036,109 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,945,129 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $208,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,165 | OtherExpendituresAmt |
| Administrative Expenses | $20,063 | AdministrativeExpensesAmt |
| End Year Balance | $2,046,907 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,130,445 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,561,382 | DepreciationAmt |
| Book Value | $1,569,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $464,272 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $395,187 | DepreciationAmt |
| Book Value | $69,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,449 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,676 | DepreciationAmt |
| Book Value | $27,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,665,921 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuities Payable | $22,170 |
| Payables to Related Parties - Archdiocese of Indianapolis, Inc | $350,347 |
| IRA Gift Payable | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $373,517 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The organization has multiple endowments whose annual distribution is used to support general operations. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The 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, 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Simple Soup & Bread Luncheon | Event1Nm |
| Gross Receipts Event1 | $6,622 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $977 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $205 | FoodAndBeverageEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $6,622 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $977 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $205 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $772 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Direct Assistance to Individuals | GrantTypeTxt |
| Cash Grant | $1,132,576 | CashGrantAmt |
| Non Cash Assistance | $192,589 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Direct Assistance to Individuals: Clothing, Household Goods, Personal Items, and Food Supplies | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Direct assistance is provided to individuals based upon requirements set by the agencies that provide the funds to Catholic Charities Indianapolis or in the case that the funds are Catholic Charities Indianapolis funds rather than grant funds by the policies and procedures set by the agency. Supporting documentation for each grant is maintained. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Burkert | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Treasurer | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $125,926 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $1,425 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $31,092 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $158,444 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | The individual exceeding $150,000 is 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. Any non-standard raises for management would be approved by the Archbishop. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Clothing, household and personal items and food supplies | Desc |
| Contribution | 800 | ContributionCnt |
| Noncash Contributions Rpt F990 | $192,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Explanation of Reporting Method for Number of Contributions | Other - Clothing, Household and Personal Items and Food Supplies Estimate of number of contributions made |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - Clothing, household and personal items and food supplies Estimate of number of contributions made |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 2,202,019 including grants of $ 503,688)(Revenue $ 477,798) Catholic Charities Indianapolis, Inc. offers other program services to benefit those in need including pregnancy and adoption, counseling and mental health services, senior services and other basic needs. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The 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 body | The 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 stockholders | The 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 body | The Form 990 is prepared by the Director of Catholic Charities and Agency Reporting, reviewed by the Controller, 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 policy | Annually 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 public | The Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities Indianapolis, 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS INC | ||||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46206 | 351018460 | CHURCH | IN | 501(c)(3) | 1 | NA | false |
| CATHOLIC COMMUNITY FOUNDATION INC | ||||||||||
| 1400 NORTH MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 271924642 | STEWARDSHIP OF ENDOWMENTS | IN | 501(c)(3) | NA | false | |
| CATHOLIC CHARITIES BLOOMINGTON INC | ||||||||||
| 803 N MONROE STREET | BLOOMINGTON | IN | 47404 | 350867980 | CHARITABLE ORGANIZATION | IN | 501(c)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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