CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS (EIN 41-1302487)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349312395
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:44:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411302487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdiocese of | BusinessNameLine1Txt |
| Business Name Line2 | Saint Paul and Minneapolis | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E 14th St | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Goar | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6122048500 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Goar | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Michael Goar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E 14th St | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,917,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cctwincities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to serving those most in need and advocating for justice in the community | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 805 | TotalEmployeeCnt |
| Total Volunteers | 2565 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,844,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,343,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,739,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,206,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,335,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,405,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,411,711 | PYOtherRevenueAmt |
| CY Other Revenue | $158,713 | CYOtherRevenueAmt |
| PY Total Revenue | $74,331,650 | PYTotalRevenueAmt |
| CY Total Revenue | $62,113,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,428,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,937,337 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,098,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,628,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $408,977 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,028,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,281,858 | PYOtherExpensesAmt |
| CY Other Expenses | $20,425,140 | CYOtherExpensesAmt |
| PY Total Expenses | $72,217,235 | PYTotalExpensesAmt |
| CY Total Expenses | $58,990,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,114,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,122,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,924,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,614,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,506,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,314,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,417,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,299,589 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Catholic Charities of St. Paul and Minneapolis serves those most in need. Catholic Charities is a leader at solving poverty, creating opportunity, and advocating for justice in the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,820,669 | ExpenseAmt |
| Grant | $2,808,020 | GrantAmt |
| Revenue | $22,228,662 | RevenueAmt |
| Desc | Housing Stability Services: Catholic Charities offers a wide array of services for those experiencing or at risk of homelessness in the Greater Minneapolis-St. Paul region including: drop-in opportunity centers, transitional and permanent housing solutions and emergency shelters. These options are available to single men, single women, families and youth. During the year ending June 30, 2022 these programs served over 20,000 people and provided more than 900,000 bed nights to homeless and low-income individuals. Additional services included meals, hygiene support, transportation; physical and mental health services, job placement, and connections to services provided by others in the community. Across all Catholic Charities programs and divisions, over 1.1 million nutritious meals and snacks were provided to men, women, children and families in the year ending June 30, 2022. In addition to providing immediate hunger relief, these meals serve as a critical bridge to greater support and stability. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,477,408 | ExpenseAmt |
| Grant | $32,803 | GrantAmt |
| Revenue | $3,870,283 | RevenueAmt |
| Desc | Children And Family Services:Children and Family Services programs offer an array of specialized services to children, from birth to age 17, and their families. 15% of our clients are children under the age of 18, totaling over 3,000. These services focus on supporting them through emergency family shelter, early childhood care, and day mental health treatment programs. These services focus on the incredible potential that children have to grow into healthy adults and contributing members of the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,846,201 | ExpenseAmt |
| Grant | $72,569 | GrantAmt |
| Revenue | $8,883,878 | RevenueAmt |
| Desc | Aging And Disability Services: Services provided by this division include care management and elder homeless services to older adults and persons with disabilities in Ramsey and Hennepin Counties so that they can remain in the community and live in the least restrictive environment possible. Care management and homeless elder services are based on a multi-dimensional assessment that leads to the development of a person-centered care plan, the arrangement of needed services, monitoring of services and re-assessment. In FY 2022, more than 6000 elders were supported in their homes by the division through contracts with local health care plans and the division did in-reach into emergency shelters operated by housing programs to target case management to homeless elders. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,134,803 | ExpenseAmt |
| Grant | $23,945 | GrantAmt |
| Revenue | $223,258 | RevenueAmt |
| Desc | Advocacy And Other Client Programs: Through the work of a dedicated Social Justice Advocacy division and with the support and deep expertise of direct service staff across the agency, Catholic Charities serves as a tireless voice for those who often go unheard. Through education, strategic policy analysis and grassroots community engagement, Catholic Charities works to confront racial disparities and increase stability for families and individuals experiencing poverty and homelessness. The organization engages in education and issue advocacy, and offers training and development opportunities for schools, parishes, civic and business organizations, Catholic Charities staff and Board of Directors. In the year ending June 30, 2022, over 5,000 community members engaged with Catholic Charities to advocate for important social justice issues, including youth homelessness, affordable housing, mental health and child care for low-income families.Client Support Services includes critical support and management for all Catholic Charities programs. Among these services is the operation of a central warehouse which processes and delivers a high volume of critical items, including donated food, personal care items, clothing, and household goods for clients. During the fiscal year ending June 30, 2022, the donated value of food was $1,710,579 and the donated value of clothing and household goods was $221,220. Our Volunteer Services team recruits, trains and coordinates volunteers who support services throughout the organization. During the fiscal year ending June 30, 2022, 2,500 volunteers provided 34,702 hours of service. Spiritual Care is another Client Support Service program and dedicated resource to support Catholic Charities staff and those we serve, helping to mitigate current and past trauma. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,134,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,945 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $223,258 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,279,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 294 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 805 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Johnson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 East 14th St | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kathleen Digiorno | |||||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pahoua Yang Hoffman | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nick Alfano | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Keith Anderson | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Anfang | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barb Baumann | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Desirae Butler | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Chamberlain | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kris Cotrone | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Cramer | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Donnelly | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynette Dumalag | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Dutke | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Esckilsen | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop Bernard Hebda | |||||||||
| Ex Officio Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rev Charles Lachowitzer | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Lenczewski | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Mcclean | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barb Melsen | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Murray | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Nash | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Van Ngwa | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Calvin Steve Noble | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Amanda Norman | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Molly Porter | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| T Mychael Rambo | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jodi Richard | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Seidel | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamez Staples | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Julie Sullivan | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Johnathan Van Wyck | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J Thomas Vitt | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Weiler | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Wells | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Wilczynski | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Zumwinkle | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Duane Carter | |||||||||
| Board Member (thru Dec 2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Stenbeck | |||||||||
| Board Member (thru Dec 2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Marx through | |||||||||
| Feb 2022)/CEO Emeritus | 40.00 | 0.00 | Yes (X) | $290,240 | $0 | $34,697 | |||
| Michael Goar | |||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $239,968 | $0 | $36,283 | |||
| Laurie Ohmann Schley June | |||||||||
| 2022)/Secr/Sr VP Client Svc/Com Ptnr | 40.00 | 0.00 | Yes (X) | $232,384 | $0 | $20,790 | |||
| Richard R Johnson | |||||||||
| Treasurer/VP & CFO | 40.00 | 1.00 | Yes (X) | $181,984 | $0 | $35,924 | |||
| Thomas Krolak | |||||||||
| Asst Treasurer/Controller | 40.00 | 0.00 | Yes (X) | $106,800 | $0 | $32,356 | |||
| Elizabeth Knight | |||||||||
| Secretary/General Counsel | 40.00 | 0.00 | Yes (X) | $151,665 | $0 | $6,110 | |||
| Jessica Meyerson | |||||||||
| Sr Dir of Program Quality & IT | 40.00 | 0.00 | $158,361 | $0 | $17,552 | Yes (X) | |||
| Wendy UnderwoodVP of Social | |||||||||
| Justice Advocacy & Engagement | 40.00 | 0.00 | $152,884 | $0 | $15,968 | Yes (X) | |||
| Hayley Mueller | |||||||||
| Vice President of Development | 40.00 | 0.00 | $139,762 | $0 | $34,381 | Yes (X) | |||
| Michael McRath | |||||||||
| Chief HR Officer | 40.00 | 0.00 | $145,437 | $0 | $12,671 | Yes (X) | |||
| Tracy Berglund | |||||||||
| Senior Division Director | 40.00 | 0.00 | $137,441 | $0 | $13,909 | Yes (X) | |||
| Keith Kozerski | |||||||||
| Chief Program Officer | 40.00 | 0.00 | $125,407 | $0 | $17,462 | Yes (X) | |||
| Paul Deakins | |||||||||
| Director of Development | 40.00 | 0.00 | $108,211 | $0 | $5,641 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,170,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T2 Commercial Cleaning LLC | |||||
| PO Box 1410044 | Minneapolis | MN | 55414 | Janitorial | $2,482,916 |
| C&C Food Services Inc | |||||
| PO Box 11571 | Minneapolis | MN | 55411 | Food Service | $1,080,684 |
| Watson Forsberg | |||||
| 6465 Wayzata Blvd Suite 110 | Minneapolis | MN | 55426 | Construction | $550,222 |
| Prescription Landscape | |||||
| 481 Front Avenue | St Paul | MN | 55117 | Landscape Services | $483,208 |
| Encore One LLC | |||||
| M 93 PO Box 1150 | Minneapolis | MN | 55480 | Security Services | $450,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $729,325 | FederatedCampaignsAmt |
| Related Organizations | $450,000 | RelatedOrganizationsAmt |
| All Other Contributions | $16,164,265 | AllOtherContributionsAmt |
| Noncash Contributions | $2,430,446 | NoncashContributionsAmt |
| Total Contributions | $17,343,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenu | 624100 | $26,817,098 | $26,817,098 |
| Housing Income | 531110 | $5,230,916 | $5,230,916 |
| Developer Fee | 531390 | $3,061,091 | $3,061,091 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,206,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,421,931 | TotalRevenueColumnAmt |
| Exclusion | $1,421,931 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $547,430 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $388,717 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,713 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,713 | TotalRevenueColumnAmt |
| Exclusion | $158,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,969,270 | SecuritiesAmt |
| Other | $8,428,930 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,958,057 | SecuritiesAmt |
| Other | $1,456,995 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,213 | SecuritiesAmt |
| Other | $6,971,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,983,148 | TotalRevenueColumnAmt |
| Exclusion | $7,983,148 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,113,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,206,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,563,792 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,337 | TotalAmt |
| Program Services | $2,937,337 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,550 | TotalAmt |
| Program Services | $544,455 | ProgramServicesAmt |
| Management And General | $1,197,184 | ManagementAndGeneralAmt |
| Fundraising | $4,911 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,270,642 | TotalAmt |
| Program Services | $22,095,444 | ProgramServicesAmt |
| Management And General | $2,939,192 | ManagementAndGeneralAmt |
| Fundraising | $1,236,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,388 | TotalAmt |
| Program Services | $616,449 | ProgramServicesAmt |
| Management And General | $85,146 | ManagementAndGeneralAmt |
| Fundraising | $45,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498,677 | TotalAmt |
| Program Services | $4,168,599 | ProgramServicesAmt |
| Management And General | $111,708 | ManagementAndGeneralAmt |
| Fundraising | $218,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,822 | TotalAmt |
| Program Services | $1,630,952 | ProgramServicesAmt |
| Management And General | $641,372 | ManagementAndGeneralAmt |
| Fundraising | $92,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,450 | TotalAmt |
| Management And General | $178,450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,461 | TotalAmt |
| Program Services | $75,118 | ProgramServicesAmt |
| Management And General | $98,343 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,269 | TotalAmt |
| Program Services | $162,269 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,715,280 | TotalAmt |
| Program Services | $3,829,181 | ProgramServicesAmt |
| Management And General | $401,289 | ManagementAndGeneralAmt |
| Fundraising | $484,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,340 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $3,370 | ManagementAndGeneralAmt |
| Fundraising | $167,732 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,102 | TotalAmt |
| Program Services | $595,318 | ProgramServicesAmt |
| Management And General | $187,502 | ManagementAndGeneralAmt |
| Fundraising | $436,282 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,732 | TotalAmt |
| Program Services | $1,004,801 | ProgramServicesAmt |
| Management And General | $245,989 | ManagementAndGeneralAmt |
| Fundraising | $207,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,658,781 | TotalAmt |
| Program Services | $4,499,949 | ProgramServicesAmt |
| Management And General | $107,917 | ManagementAndGeneralAmt |
| Fundraising | $50,915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,145 | TotalAmt |
| Program Services | $110,162 | ProgramServicesAmt |
| Management And General | $28,431 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,670 | TotalAmt |
| Program Services | $50,919 | ProgramServicesAmt |
| Management And General | $160,694 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,746 | TotalAmt |
| Program Services | $462,496 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001,440 | TotalAmt |
| Program Services | $2,855,114 | ProgramServicesAmt |
| Management And General | $102,874 | ManagementAndGeneralAmt |
| Fundraising | $43,452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,929 | TotalAmt |
| Program Services | $340,076 | ProgramServicesAmt |
| Management And General | $37,078 | ManagementAndGeneralAmt |
| Fundraising | $11,775 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $2,277,949 | $2,267,818 | $10,131 | |
| Program Supplies | $520,041 | $518,136 | $1,196 | $709 |
| Janitorial | $264,199 | $255,642 | $8,296 | $261 |
| Bad Debt | $118,450 | $118,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,656 | TotalAmt |
| Program Services | $136,158 | ProgramServicesAmt |
| Management And General | $117,111 | ManagementAndGeneralAmt |
| Fundraising | $24,387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,990,556 | TotalAmt |
| Program Services | $49,279,081 | ProgramServicesAmt |
| Management And General | $6,682,938 | ManagementAndGeneralAmt |
| Fundraising | $3,028,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,139,051 | BOYAmt |
| EOY | $6,914,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,303,189 | BOYAmt |
| EOY | $2,537,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,685,414 | BOYAmt |
| EOY | $9,720,490 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,652,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,291 | BOYAmt |
| EOY | $1,405,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,362,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,874,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,090,140 | BOYAmt |
| EOY | $76,487,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,189,238 | BOYAmt |
| EOY | $40,236,252 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,645,504 | BOYAmt |
| EOY | $19,659,596 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,924,652 | BOYAmt |
| EOY | $172,614,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,983,294 | BOYAmt |
| EOY | $7,065,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,423 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,823,293 | BOYAmt |
| EOY | $62,751,022 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,747 | BOYAmt |
| EOY | $3,498,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,506,757 | BOYAmt |
| EOY | $73,314,625 | 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 | $77,701,154 | BOYAmt |
| EOY | $82,913,443 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,716,741 | BOYAmt |
| EOY | $16,386,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,417,895 | BOYAmt |
| EOY | $99,299,589 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,924,652 | BOYAmt |
| EOY | $172,614,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,122,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,245,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,999 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $25,816,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,607,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,638,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,844,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,343,590 | CurrentTaxYearAmt |
| Total | $118,251,110 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,816,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,607,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,638,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,844,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,343,590 | CurrentTaxYearAmt |
| Total | $118,251,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $118,251,110 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,303,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,214,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,361 | CurrentTaxYearAmt |
| Total | $6,588,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,162,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,233,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,873 | CurrentTaxYearMinus1YearAmt |
| Total | $7,731,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $132,570,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $181,893,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89270 | 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, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2017 Amount: $ 247,198. 2018 Amount: $ 168,518. 2019 Amount: $ 1,098,875. 2020 Amount: $ 1,401,150. Developer Fee - 2017 Amount: $ 1,915,000. 2018 Amount: $ 0. 2019 Amount: $ 2,135,000. 2020 Amount: $ 765,723. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,400 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $185,154 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $750 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,785 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $197,089 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Lobbying efforts focused on securing increased public investments and strengthening policies to address the homelessness crisis, promote housing and economic stability and enhance access to healthcare. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,452,772 | BeginningYearBalanceAmt |
| Contributions | $21,535 | ContributionsAmt |
| Investment Earnings Or Losses | -$627,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $414,326 | OtherExpendituresAmt |
| End Year Balance | $7,432,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,700,993 | BeginningYearBalanceAmt |
| Contributions | $42,290 | ContributionsAmt |
| Investment Earnings Or Losses | $2,021,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,872 | OtherExpendituresAmt |
| End Year Balance | $8,452,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,964,025 | BeginningYearBalanceAmt |
| Contributions | $61,980 | ContributionsAmt |
| Investment Earnings Or Losses | $6,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $331,054 | OtherExpendituresAmt |
| End Year Balance | $6,700,993 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,993,849 | BeginningYearBalanceAmt |
| Contributions | $44,917 | ContributionsAmt |
| Investment Earnings Or Losses | $247,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $321,794 | OtherExpendituresAmt |
| End Year Balance | $6,964,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,468,478 | BeginningYearBalanceAmt |
| Contributions | $56,982 | ContributionsAmt |
| Investment Earnings Or Losses | $777,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,890 | OtherExpendituresAmt |
| End Year Balance | $6,993,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,221,601 | OtherCostOrOtherBasisAmt |
| Book Value | $10,291,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,764,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,431,452 | DepreciationAmt |
| Book Value | $60,333,447 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,363,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,049,834 | DepreciationAmt |
| Book Value | $2,313,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,942,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,393,664 | DepreciationAmt |
| Book Value | $3,548,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,487,572 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Partnerships | $6,157,879 | F |
| Interest in Split Interest Agreements | $2,842,013 | F |
| Held by Catholic Community Foundation | $9,276,617 | F |
| Held by Saint Paul & Minnesota Foundation | $1,383,087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,659,596 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Obligations of Split Interest Agreements | $1,986,620 |
| Accrued Pension Liability | $1,511,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,498,289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,332,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,245,180 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $476,474 | OtherRevenueAmt |
| Revenue Not Reported | -$8,699,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,032,679 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,500 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $61,284 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,113,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,428,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $388,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $457,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,971,056 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,500 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,990,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Catholic Charities has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X, Line 2: | The organization is a Tax-Exempt organization under section 501(c)(3) of The Internal Revenue Code (IRC). The organization has been classified as an organization that is a Public Charity under the IRC and Charitable contributions by the Donors are tax deductible. Dorothy Day Shelter LLC, Dorothy Day Opportunity Center LLC, Dorothy Day LLC, Dorothy Day Residence GP LLC, CCSPM-1 LLC, Dorothy Day Condominium Association, Dorothy Day Opportunity Condominium Association, Parkview LLC, Elliot Park Hosing GP, Exodus II Condominium Association, and Evergreen Glenwood LLC are Disregarded Entities for income tax purposes. The organization has no current obligation for unrelated business income tax or uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Net Pension Losses 332,188. Changes in Split-Interest Agreements and Annuities -328,189. Related Organization's Revenue Included in Consolidated Financial Statements 472,475. |
| Part XI, Line 4b - Other Adjustments: | Contribution Included in Revenue for Tax Purposes 450,000. Rental Expenses Included in Revenue for Tax Purposes -388,716. |
| Part XII, Line 2d - Other Adjustments: | Misc. Expenses Included in Expenses for Tax Purposes 219. Rental Expenses Included in Revenue for Tax Purposes 388,717. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America & Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,886,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,886,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,886,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Accounting Method: | |
| Schedule F, Part IV: | Catholic Charities of the Archdiocese of Saint Paul and Minneapolis (the Organization) reviews its direct and indirect investments during the tax period for determining required foreign filings. The Organization makes direct and indirect transfers to foreign corporations and foreign partnerships and would file Form 926 or Form 8865 if the transfers met the requirements for filing. The Organization's transfers to foreign corporations did require filing Form 926 and transfers to foreign partnerships did not require filing Form 8865. The Organization has ownership interests in foreign corporations and would file Form 5471 if the ownership met the requirements for filing. The Organization's ownership in foreign corporations did not require filing Form 5471. The Organization invests in partnerships that hold direct or indirect interests in passive foreign investment companies (PFICs) and would file Form 8621s for underlying investments that generate unrelated business income. The Organization would not file Form 8621s where the investment partnerships have properly filed Form 8621s, or where the underlying investments did not generate any unrelated business income. The Organization did not require filing Form 8621. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Specific assistance to individuals | GrantTypeTxt |
| Recipient | 4601 | RecipientCnt |
| Cash Grant | $2,937,337 | CashGrantAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Specific Assistance provided to individuals for Housing, Transportation, Job Training and other financial needs are paid to the individual's landlord, utility and phone companies directly. The assistance is provided based on the requirements of the specific grant and compliance is monitored by the individual employee assigned to administer the grant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Marx through | ||||||||||||||
| Feb 2022)/CEO Emeritus | $287,192 | $0 | $0 | $0 | $3,048 | $0 | $11,600 | $0 | $23,097 | $0 | $324,937 | $0 | $0 | $0 |
| Michael Goar | ||||||||||||||
| President & CEO | $238,936 | $0 | $0 | $0 | $1,032 | $0 | $9,689 | $0 | $26,594 | $0 | $276,251 | $0 | $0 | $0 |
| Laurie Ohmann Schley June | ||||||||||||||
| 2022)/Secr/Sr VP Client Svc/Com Ptnr | $231,352 | $0 | $0 | $0 | $1,032 | $0 | $9,377 | $0 | $11,413 | $0 | $253,174 | $0 | $0 | $0 |
| Richard R Johnson | ||||||||||||||
| Treasurer/VP & CFO | $180,400 | $0 | $0 | $0 | $1,584 | $0 | $7,494 | $0 | $28,430 | $0 | $217,908 | $0 | $0 | $0 |
| Jessica Meyerson | ||||||||||||||
| Sr Dir of Program Quality & IT | $157,809 | $0 | $0 | $0 | $552 | $0 | $6,439 | $0 | $11,113 | $0 | $175,913 | $0 | $0 | $0 |
| Wendy UnderwoodVP of Social | ||||||||||||||
| Justice Advocacy & Engagement | $152,524 | $0 | $0 | $0 | $360 | $0 | $6,155 | $0 | $9,813 | $0 | $168,852 | $0 | $0 | $0 |
| Elizabeth Knight | ||||||||||||||
| Secretary/General Counsel | $151,113 | $0 | $0 | $0 | $552 | $0 | $6,047 | $0 | $63 | $0 | $157,775 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Timothy Marx - Non-Qualified Deferred Compensation - $50,000 Elizabeth Knight - Non-Qualified Deferred Compensation - $12,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $221,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $494,126 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Quotes | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,710,579 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per pound/Reasonableness | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The organization does not track the number of contributions of food. The value is determined per pound. The number in Column (b) for the other line items is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the following individuals: the Board Chair, the Chair from each standing board committee, two at-large members elected by the board from board membership, the Chief Executive Officer, and when applicable, the board Chair-Elect. The Chief Executive Officer is a non-voting committee member. |
| Form 990, Part VI, Section B, line 11b | A draft Form 990 is provided to management for review. Management makes the Form 990 available to each board member for review and comment prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires an annual conflict of interest disclosure for all board members, including officers, and for key employees. Any potential board/officer conflict of interest is reviewed by the full board or board chair and CEO, depending on the specific situation, and a determination of whether a conflict exists is made. Any potential conflict of interest identified for a key employee is reviewed by the compliance officer and a determination of whether a conflict exists is made. For identified board/officer or key employee conflicts of interest the board/officer or key employee with the conflict shall not participate in matters involving the conflict. The board meeting minutes in which the potential conflict is discussed include: potential conflict,persons at the meeting, decision, basis for decision, action taken, record of votes taken. Key employee conflicts are documented in the compliance officer files. |
| Form 990, Part VI, Section B, line 15 | The human resources subcommittee of the executive committee of the board of directors reviews the CEO's performance each year and determines the CEO compensation based on performance, market compensation data and budget. Results are reflected in meeting minutes. The Chair of the board coordinates the evaluation process, which takes into consideration stakeholder feedback, personal and agency goal achievement, and agency financial performance. On a biennial basis the organization hires oustside consultants to conduct a wage survey for execuctive positions. The analysis is provided to the board Chair and two other independent board members who served on the HR subcommittee and determined the CEO compensation. Salary survey data and annual performance reviews are used in determining officers and key employee salaries. |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statements available to the public upon request. The organization does not make its conflict of interest policy or its governing documents available to the public. |
| Form 990, Part XI, line 9: | Net Pension Losses 332,188. Changes in Split-Interest Agreements and Annuities -328,189. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCSPM-I LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | Property Holding Company | MN | $0 | $70,000 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | General Partner for Dorothy Day Housing Limited Partnership | MN | $0 | $100 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day Shelter LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 811989834 | Homeless Shelter | MN | $224,339 | $12,079,564 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day Condominium Association | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | Condominium Association for Dorothy Day Housing and Dorothy Day Shelter | MN | $25,000 | $3,353 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day Residence GP LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | General Partner for Dorothy Day Residence Limited Partnership | MN | $0 | $179,533 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day Opportunity Center LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 833762623 | Dorothy Day Opportunity Center | MN | $334,320 | $28,030,863 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Parkview CC LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 881845253 | Opportunity Center, Clinic | MN | $1,065,024 | $20,184,025 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Evergreen Glenwood LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | General Partner for Glenwood LP and Evergreen Minneapolis Housing LP | MN | $0 | $0 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Dorothy Day Opportunity Condominium Association | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | Condominium Association for Dorothy Day Residence and Dorothy Day Opportuni | MN | $0 | $0 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Elliot Park Housing GP LLC | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411302487 | General Partner for Elliot Park Hosuing Limited Partnership | MN | $0 | $100 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis |
| Exodus II Condominium Association | |||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | Condominium Association for Elliot Park Housing and Parkview | MN | $0 | $100 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorothy Day Capital Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E 14th ST | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475644961 | EIN |
| Primary Activities | To assist in carrying out the purposes of Catholic Charities | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdicese of Saint Paul and Minneapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elliot Park Housing Limited Partnership | |||||||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 852243992 | Rental | MN | Catholic Charities of the Archdiocese of St Paul & Minneapolis | Investment | $100 | 0 | Yes (1) | 0.00010 | |
| Dorothy Day Housing Limited Partnership | |||||||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 474002124 | Rental | MN | Catholic Charities of the Archdiocese of St Paul & Minneapolis | Investment | -$325 | 0 | Yes (1) | 0.00010 | -$92 |
| Dorothy Day Residence Limited Partnership | |||||||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 822877162 | Rental | MN | Catholic Charities of the Archdiocese of St Paul & Minneapolis | Investment | $179,277 | 0 | Yes (1) | 0.00010 | -$86 |
| Glenwood Limited Partnership | |||||||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411766963 | Housing | MN | Catholic Charities of the Archdiocese of St Paul & Minneapolis | Investment | $1,191,582 | 0 | Yes (1) | 1.00000 | $84,000 |
| Evergreen Minneapolis Housing Limited Partnership | |||||||||||||
| 1007 E 14th ST | Minneapolis | MN | 55404 | 411868999 | Housing | MN | Catholic Charities of the Archdiocese of St Paul & Minneapolis | Investment | $2,229,530 | 0 | Yes (1) | 1.00000 | $88,560 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | MN | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Dorothy Day Housing Limited Partnership | |
| A | $18,677 |
| Dorothy Day Housing Limited Partnership | |
| D | $414,462 |
| Dorothy Day Housing Limited Partnership | |
| K | $60,000 |
| Dorothy Day Housing Limited Partnership | |
| L | $142,874 |
| Dorothy Day Housing Limited Partnership | |
| P | $938,744 |
| Dorothy Day Housing Limited Partnership | |
| Q | $911,668 |
| Dorothy Day Housing Limited Partnership | |
| R | $609,824 |
| Dorothy Day Housing Limited Partnership | |
| S | $331,893 |
| Elliot Park Housing Limited Partnership | |
| D | $959,129 |
| Elliot Park Housing Limited Partnership | |
| I | $3,092,263 |
| Elliot Park Housing Limited Partnership | |
| Q | $215,299 |
| Dorothy Day Residence Limited Partnership | |
| I | $137,221 |
| Dorothy Day Residence Limited Partnership | |
| P | $312,965 |
| Dorothy Day Residence Limited Partnership | |
| Q | $1,548,830 |
| Dorothy Day Residence Limited Partnership | |
| R | $273,568 |
| Dorothy Day Capital Corporation | |
| C | $450,000 |
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