CATHOLIC CHARITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES (EIN 73-0636561)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349317904
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:55:37-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N Elgin Ave Suite 400 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741201490 | 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 | 730636561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of The Archdiocese of | BusinessNameLine1Txt |
| Business Name Line2 | Oklahoma City Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROSEMARY HOWARD | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4055233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 Classen Blvd | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J RAGLOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055233000 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | RAGLOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9185842900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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) |
|---|---|---|
| Principal Officer | PATRICK J RAGLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,725,919 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCAOKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES SERVES THOSE IN NEED THROUGH TRANSFORMATIVE, EMPOWERING AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS, GUIDED BY CATHOLIC TEACHING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,001,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,774,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $613,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,139,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,667 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,174 | CYOtherRevenueAmt |
| PY Total Revenue | $7,800,614 | PYTotalRevenueAmt |
| CY Total Revenue | $16,929,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,337,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,773,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,692,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,832,588 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $852,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,641,213 | PYOtherExpensesAmt |
| CY Other Expenses | $2,509,264 | CYOtherExpensesAmt |
| PY Total Expenses | $6,671,704 | PYTotalExpensesAmt |
| CY Total Expenses | $15,115,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,128,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,814,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,215,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,724,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,485,209 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,193,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,730,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,531,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY CATHOLIC TEACHING, CATHOLIC CHARITIES SERVES THOSE IN NEED, REGARDLESS OF THEIR FAITH, THROUGH TRANSFORMATIVE, EMPOWERING, AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS THAT SEEK TO ELIMINATE MATERIAL, EMOTIONAL AND SPIRITUAL POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,542,280 | ExpenseAmt |
| Grant | $688,011 | GrantAmt |
| Revenue | $29,200 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES -EMERGENCY RENT AND UTILITY ASSISTANCE- PROVIDES LIMITED FINANCIAL ASSISTANCE FOR RENT AND UTILITY BILLS TO FAMILIES STRUGGLING TO ACHIEVE SELF-SUFFICIENCY. ONCE APPROVED FOR ASSISTANCE, FAMILIES MUST PARTICIPATE IN A ONE-TIME BUDGETING COURSE AND ARE STRONGLY URGED TO ENROLL IN FAMILY H.O.P.E. CASE MANAGEMENT. FAMILIES MAY ACCESS THIS ASSISTANCE ANNUALLY AND A SET NUMBER OF FAMILIES ARE ASSISTED PER WEEK. -FAMILY H.O.P.E. CASE MANAGEMENT- OFFERS STRENGTH-BASED CASE MANAGEMENT THAT BUILDS PARTNERSHIPS WITH FAMILIES THREATENED BY HOMELESSNESS AND SEVERE FINANCIAL STRESSORS TO ELIMINATE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY. -TRANSITIONAL HOUSING- PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND INDIVIDUALS. TO BE ELIGIBLE TO LIVE IN HOUSING UNITS, ADULT FAMILY MEMBERS MUST ENROLL IN THE FAMILY H.O.P.E. PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,328,757 | ExpenseAmt |
| Grant | $155,671 | GrantAmt |
| Desc | HOMELESS SERVICES -SANCTUARY WOMEN'S DEVELOPMENT CENTERS- PROVIDES HOMELESS AND LOW-INCOME WOMEN AND THEIR CHILDREN RESOURCES IN OKLAHOMA CITY AND NORMAN. WOMEN ARE OFFERED SUPPORT AND ADVOCACY TO ALLEVIATE THE EFFECTS OF POVERTY, EMPOWERING THEM WITH THE TOOLS TO OVERCOME HOMELESSNESS. SHOWER AND LAUNDRY FACILITIES, COMPUTER LAB FOOD AND BEVERAGES, CLOTHING, HYGIENE ITEMS, LIFE-SKILLS CLASSES, JOB SEARCH, COUNSELING AND CASE MANAGEMENT ARE AVAILABLE. -HOLY FAMILY HOME- PROVIDES A MULTI-GENERATIONAL TRANSITIONAL HOUSING FACILITY FOR COMMUNITY-BASED SERVICES AND CASE MANAGEMENT TO HOMELESS WOMEN AND THEIR CHILDREN - EDUCATING, EMPOWERING AND PROMOTING POSITIVE LIFESTYLES TO RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $645,803 | ExpenseAmt |
| Grant | $1,561 | GrantAmt |
| Revenue | $54,050 | RevenueAmt |
| Desc | IMMIGRATION LEGAL SERVICES - PROVIDES AFFORDABLE IMMIGRATION LEGAL SERVICES TO LOW INCOME FAMILIES IN OKLAHOMA. IMMIGRANTS AND NON-IMMIGRANTS ARE ABLE TO OBTAIN RELIABLE AND TRUSTWORTHY ASSESMENTS OF CASES OF FAMILY PETITIONS, U-VISA, VAWA, T-VISA, ADJUSTMENTS OF STATUS, CITIZENSHIP, AND TEMPORARY PROTECTED STATUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (40 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $108,047 | $1,520 | $8,624 | ADOPTION AND PREGNANCY SERVICES |
| PREGNANT WOMEN IN CRISIS ARE OFFERED | |||
| SUPPORT, COUNSELING AND CASE MANAGEMENT. | |||
| ETHICAL, PRESSURE-FREE LICENSED CHILD | |||
| PLACEMENT IS AVAILABLE FOR INFANT | |||
| ADOPTIONS. SUPPORT AND COUNSELING FOR | |||
| BIRTH PARENTS AND ADOPTIVE PARENTS IS | |||
| PROVIDED DURING THE ADOPTION PROCESS | |||
| INCLUDING ON-GOING POST-ADOPTIVE | |||
| SERVICES. | |||
| $8,652,737 | $5,852,818 | REFUGEE RESETTLEMENT | |
| PROVIDES SOCIAL SERVICE ASSISTANCE FOR | |||
| REFUGEES, IN COLLABORATION WITH THE U.S. | |||
| DEPARTMENT OF STATE AND OKLAHOMA | |||
| DEPARTMENT OF HUMAN SERVICES. | |||
| HELPING REFUGEES BECOME SELF-SUFFICIENT | |||
| THROUGH ASSISTANCE WITH NAVIGATING | |||
| GOVERNMENT PROCESSES, ARRANGING INITIAL | |||
| HOUSING, MEDICAL TREATMENT, | |||
| LANGUAGE TRAINING AND EMPLOYMENT SERVICES. | |||
| $183,211 | $18,781 | ADVOCACY AND OUTREACH | |
| $186,460 | $55,321 | DISASTER SERVICES | |
| PROVIDES EMERGENCY ASSISTANCE, TRAUMA | |||
| COUNSELING SERVICE COORDINATION AND | |||
| LONG-TERM CASE MANAGEMENT AFTER | |||
| DISASTERS. ALSO WORKED WITH COMMUNITIES | |||
| TO ENHANCE AND STRENGTHEN PREPAREDNESS | |||
| PREPAREDNESS FOR AND RESILIENCY AFTER A | |||
| DISASTER. | |||
| $364,266 | $0 | $13,302 | ST. JOSEPH'S COUNSELING, EDUCATION & |
| OUTREACH | |||
| PROVIDES PROFESSIONAL, FAMILY- | |||
| STRENGTHENING COUNSELING AND RELATED | |||
| SERVICES TO INDIVIDUALS, COUPLES, | |||
| FAMILIES AND CATHOLIC SCHOOL STAFF/ | |||
| STUDENTS WHO ARE EXPERIENCING | |||
| EMOTIONAL STRESS. SUICIDE PREVENTION | |||
| TRAINING (qpr) AND PSYCHO-EDUCATIONAL | |||
| PRESENTATION ARE AVAILABLE TO PARISH | |||
| AND CATHOLIC SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,494,721 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,928,440 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,011,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 14 | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY HOWARD | PersonNm |
| Phone | 4055233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICK RAGLOW | |||||||
| EXECUTIVE DIRECTOR | 37.5 | 0.0 | Yes (X) | $124,874 | $0 | $1,627 | |
| Most Reverend Paul S Coakley | |||||||
| Board Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MS VI T LE JD | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mr Ray Haefele | |||||||
| Board President | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR MICHAEL R STERKEL | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MS CONNIE T BURNETT | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MR MICHAEL MILLIGAN | |||||||
| SECRETARY TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JERRY KRITTENBRINK | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR DAVID MADIGAN | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| REVEREND JOHN R METZINGER | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MS KATHY WILLIAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mr Robert P Bates | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MR MAXWELL MEIER | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MR NICK DELL'OSSO | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| REVEREND RICHARD D STANSBERRY | |||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Benchmark Government Solutions LLC | |||||
| 3000 West Memorial Road Ste 123-47 | OKLAHOMA CITY | OK | 73120 | Groceries | $1,655,941 |
| OKC Afghan Legal Network Fund | |||||
| PO Box 21210 | OKLAHOMA CITY | OK | 73156 | Legal Services | $600,471 |
| The Spero Project Inc | |||||
| PO Box 2243 | OKLAHOMA CITY | OK | 73101 | Counseling/Education | $486,503 |
| United Way of Central Oklahoma | |||||
| PO Box 248919 | OKLAHOMA CITY | OK | 73124 | Translation Services | $202,592 |
| Interworks Inc | |||||
| 1425 S Sangre Rd | STILLWATER | OK | 74074 | IT Services | $179,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $665,121 | FederatedCampaignsAmt |
| Fundraising | $536,897 | FundraisingAmt |
| Government Grants | $8,768,664 | GovernmentGrantsAmt |
| All Other Contributions | $5,804,146 | AllOtherContributionsAmt |
| Noncash Contributions | $170,429 | NoncashContributionsAmt |
| Total Contributions | $15,774,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoption and Pregnancy | 900099 | $8,624 | $8,624 |
| Service Fees | 900099 | $67,352 | $67,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,047 | TotalRevenueColumnAmt |
| Exclusion | $256,047 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,279 | TotalRevenueColumnAmt |
| Exclusion | $15,279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,200 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,200 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,519,551 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,636,257 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,294 | TotalRevenueColumnAmt |
| Exclusion | $883,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,038 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,897 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,691 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$104,653 | TotalRevenueColumnAmt |
| Exclusion | -$104,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,929,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,176 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,049,967 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,792 | TotalAmt |
| Program Services | $18,792 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,754,891 | TotalAmt |
| Program Services | $6,754,891 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,501 | TotalAmt |
| Program Services | $126,501 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,610,677 | TotalAmt |
| Program Services | $3,827,301 | ProgramServicesAmt |
| Management And General | $316,633 | ManagementAndGeneralAmt |
| Fundraising | $466,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,675 | TotalAmt |
| Program Services | $86,055 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,299 | TotalAmt |
| Program Services | $590,303 | ProgramServicesAmt |
| Management And General | $18,724 | ManagementAndGeneralAmt |
| Fundraising | $71,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,436 | TotalAmt |
| Program Services | $243,434 | ProgramServicesAmt |
| Management And General | $31,310 | ManagementAndGeneralAmt |
| Fundraising | $33,692 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,448 | TotalAmt |
| Management And General | $13,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,528 | TotalAmt |
| Management And General | $42,528 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,835 | TotalAmt |
| Management And General | $76,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,792 | TotalAmt |
| Program Services | $344,210 | ProgramServicesAmt |
| Management And General | $122,816 | ManagementAndGeneralAmt |
| Fundraising | $160,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Fundraising | $1,088 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,057 | TotalAmt |
| Program Services | $29,472 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
| Fundraising | $45,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,338 | TotalAmt |
| Program Services | $103,740 | ProgramServicesAmt |
| Management And General | $46,598 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,500 | TotalAmt |
| Program Services | $216,411 | ProgramServicesAmt |
| Management And General | $13,826 | ManagementAndGeneralAmt |
| Fundraising | $4,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,918 | TotalAmt |
| Program Services | $77,670 | ProgramServicesAmt |
| Management And General | $13,496 | ManagementAndGeneralAmt |
| Fundraising | $2,752 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,307 | TotalAmt |
| Program Services | $10,698 | ProgramServicesAmt |
| Management And General | $14,073 | ManagementAndGeneralAmt |
| Fundraising | $7,536 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,127 | TotalAmt |
| Program Services | $106,147 | ProgramServicesAmt |
| Management And General | $374,160 | ManagementAndGeneralAmt |
| Fundraising | $820 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,651 | TotalAmt |
| Program Services | $74,322 | ProgramServicesAmt |
| Management And General | $21,544 | ManagementAndGeneralAmt |
| Fundraising | $13,785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $271,088 | $244,326 | $22,891 | $3,871 |
| BAD DEBT EXPENSE | $43,856 | $40,939 | $2,917 | |
| Telephone expense | $100,376 | $86,657 | $10,062 | $3,657 |
| Supplies | $36,483 | $24,408 | $10,733 | $1,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,472 | TotalAmt |
| Program Services | $44,823 | ProgramServicesAmt |
| Management And General | $46,503 | ManagementAndGeneralAmt |
| Fundraising | $17,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,115,535 | TotalAmt |
| Program Services | $13,011,561 | ProgramServicesAmt |
| Management And General | $1,251,448 | ManagementAndGeneralAmt |
| Fundraising | $852,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,215 | BOYAmt |
| EOY | $3,932,838 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,545 | BOYAmt |
| EOY | $1,300,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,802 | BOYAmt |
| EOY | $4,763,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,007 | BOYAmt |
| EOY | $200,637 | 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 | $1,110,742 | BOYAmt |
| EOY | $1,066,412 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,219 | BOYAmt |
| EOY | $143,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,036,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,303,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,039,412 | BOYAmt |
| EOY | $8,733,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,746 | BOYAmt |
| EOY | $2,240,781 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,643 | BOYAmt |
| EOY | $4,344,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,812 | BOYAmt |
| EOY | $26,724,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,150 | BOYAmt |
| EOY | $1,297,828 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,781 | BOYAmt |
| EOY | $1,049,977 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,278 | BOYAmt |
| EOY | $2,845,913 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,209 | BOYAmt |
| EOY | $5,193,718 | 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 | $19,744,985 | BOYAmt |
| EOY | $19,385,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,618 | BOYAmt |
| EOY | $2,145,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,730,603 | BOYAmt |
| EOY | $21,531,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,215,812 | BOYAmt |
| EOY | $26,724,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,814,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,013,795 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | false | 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 | $5,523,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,292,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,572,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,001,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,774,828 | CurrentTaxYearAmt |
| Total | $40,163,735 | 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 | $5,523,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,292,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,572,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,001,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,774,828 | CurrentTaxYearAmt |
| Total | $40,163,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,163,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,526 | CurrentTaxYearAmt |
| Total | $2,174,936 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $128,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,467,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $729,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94576 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92108 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $250 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES PROVIDES PARTICIPANT TRAINING FOR AND HOSTS CATHOLIC ADVOCACY DAY AT THE CAPITAL. IT ALSO TRACKS STATE/FEDERAL LEGISLATIVE ACTIVITY AND PROVIDES INFORMATION/FEEDBACK BASED ON CATHOLIC SOCIAL TEACHING AND FRONTLINE SERVICE AGENCY EXPERIENCE TO CATHOLIC LEADERSHIP/LAITY FOR THEIR INTERACTION WITH ELECTED AND UNELECTED GOVERNMENT OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,985,338 | BeginningYearBalanceAmt |
| Contributions | $2,540,784 | ContributionsAmt |
| Investment Earnings Or Losses | -$599,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,519,551 | OtherExpendituresAmt |
| Administrative Expenses | $63,226 | AdministrativeExpensesAmt |
| End Year Balance | $4,343,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,224,520 | BeginningYearBalanceAmt |
| Contributions | $101,880 | ContributionsAmt |
| Investment Earnings Or Losses | $1,047,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,089 | OtherExpendituresAmt |
| Administrative Expenses | $48,371 | AdministrativeExpensesAmt |
| End Year Balance | $4,985,338 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,332,217 | BeginningYearBalanceAmt |
| Contributions | $131,390 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,025 | OtherExpendituresAmt |
| End Year Balance | $4,224,520 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,738,242 | BeginningYearBalanceAmt |
| Contributions | $645,908 | ContributionsAmt |
| Investment Earnings Or Losses | $132,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,206 | OtherExpendituresAmt |
| End Year Balance | $4,332,217 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,570,934 | BeginningYearBalanceAmt |
| Contributions | $121,562 | ContributionsAmt |
| Investment Earnings Or Losses | $198,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,579 | OtherExpendituresAmt |
| End Year Balance | $3,738,242 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $913,215 | OtherCostOrOtherBasisAmt |
| Book Value | $913,215 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,373,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,754,512 | DepreciationAmt |
| Book Value | $7,619,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,440 | DepreciationAmt |
| Book Value | $200,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,630 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,733,041 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Investment | $2,167,511 | F |
| Beneficial Interest in assets | $73,270 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,240,781 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Endowed Funds | $4,343,763 |
| Other Asset | $304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,344,067 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,421,380 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,013,795 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$43,856 | OtherRevenueAmt |
| Revenue Not Reported | -$2,057,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,479,031 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,835 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$625,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$549,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,929,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,750,051 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $159,691 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,590,360 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,835 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$551,660 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$474,825 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,115,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Intended Use of Endowment Funds: ENDOWMENT FUNDS ARE FOR THE BENEFIT OF THE HOLY FAMILY HOME, THE MAINTENANCE AND OPERATION OF THE MAIN SERVICE FACILITY, SCHOLARSHIPS FOR CHILDREN OF LAWTON TENANTS, AND THE FUTURE OPERATIONS OF THE AGENCY. |
| SCHEDULE D, PART XI, LINE 2D | Reconciliation of revenue per audited financials with return: BAD DEBT EXPENSE $(43,856) |
| SCHEDULE D, PART XI, LINE 4B | Reconciliation of revenue per audited financials with return: DIRECT FUNDRAISING EXPENSES $(159,691) SUBSIDIARY REVENUE & ELIMINATIONS (580,750) OTHER RECONCILING DIFFERENCES 114,546 TOTAL -------------- $(625,895) |
| SCHEDULE D, PART XII, LINE 2D | Reconciliation of expenses per audited financials with return: DIRECT FUNDRAISING EXPENSES $159,691 |
| SCHEDULE D, PART XII, LINE 4B | Reconciliation of expenses per audited financials with return: SUBSIDIARY EXPENSES & ELIMINATIONS $(710,062) BAD DEBT EXPENSE 43,856 OTHER RECONCILING DIFFERENCES 114,546 TOTAL -------------- $(551,660) |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Green Tie Gala | Event1Nm |
| Gross Receipts Event1 | $553,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $500,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,698 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $870 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $31,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,030 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $67,601 | OtherDirectExpensesEvent1Amt |
| Event2 | Reds, Whites | Event2Nm |
| Gross Receipts Event2 | $38,664 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,340 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,540 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $591,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,897 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,038 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $870 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,030 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,691 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$104,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOMELESS ASSISTANCE | 1684 | $155,766 |
| IMMIGRATION LEGAL SERVICES | 595 | $1,563 |
| REFUGEE RESETTLEMENT | 1982 | $5,852,257 |
| ADOPTION AND PREGNANCY | 69 | $1,521 |
| DISASTER RELIEF | 559 | $55,354 |
| FAMILY SUPPORT SERVICES | 1972 | $688,430 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS MEETS MONTHLY TO REVIEW FINANCIAL STATEMENTS OF THE ORGANIZATION AND ENSURE FUNDS ARE USED AS DIRECTED. INDEPENDENT AUDITORS ARE ENLISTED TO COMPLETE AN ANNUAL AUDIT OF FINANCIAL STATEMENTS AS WELL AS A SINGLE AUDIT FOR FEDERAL FUNDS IF REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,275 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REG FD BNK AVR $/LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, line 32b | FormAndLineReferenceDesc |
| Explanation | CARS RECEIVED FOR CATHOLIC CHARITIES' BENEFIT ARE SOLD BY A THIRD PARTY; THEN THE PROCEEDS, LESS FEE, ARE TREATED AS A DONATION BY THE THIRD PARTY. ------------------------------------------------------------------ STOCK RECEIVED IS CONTRIBUTED TO CATHOLIC CHARITIES' BROKERAGE ACCOUNT AND IS VALUED AT THE TRANSFER VALUE ON THE CONTRIBUTION DATE. CATHOLIC CHARITIES SELLS THE CONTRIBUTED STOCK AS SOON AS PRACTICAL THROUGH THE BROKERAGE ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | Voting Rights: THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS, HOWEVER THE EXECUTIVE COMMITTEE, WHICH COMPRISES THE ARCHBISHOP AND THE OFFICERS OF THE CORPORATION, MAY ACT BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT ANY AND ALL ACTIONS SO TAKEN TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR REVIEW, RATIFICATION AND APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | Members or Stockholders of the organization: CATHOLIC CHARITIES IS WHOLLY-OWNED BY THE ARCHDIOCESE OF OKLAHOMA CITY OF THE ROMAN CATHOLIC CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | Power to Elect or Appoint Governing Body: THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE ARCHBISHOP AS THE REPRESENTATIVE OF THE SOLE STOCKHOLDER OF THIS CORPORATION, TO HOLD OFFICE UNTIL THE APPOINTMENT OF THEIR RESPECTIVE SUCCESSORS, EXCEPT AS PROVIDED FOR FILLING VACANCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | Organization's Process to Review Form 990: REVIEW OF VARIOUS PORTIONS OF THE 990 IS DONE BY THE EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF ADMINISTRATION, THE SECRETARY/TREASURER OF THE BOARD, AND THE DIRECTOR OF FINANCE, AS SOON AS THE FIRST DRAFT IS RECEIVED. IN ADDITION, THE FULL BOARD REVIEWS AND APPROVES BEFORE THE FINAL VERSION IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | Process to Monitor Compliance with Conflict of Interest Policy: COVERED PERSONS INCLUDE THE FOLLOWING FOR BOARD OF DIRECTORS, OFFICERS, AND STAFF : A) YOUR SPOUSE, DOMESTIC PARTNER, CHILD, MOTHER, FATHER, BROTHER OR SISTER; B) ANY CORPORATION OR ORGANIZATION OF WHICH YOU ARE A BOARD MEMBER, AN OFFICER, A PARTNER, PARTICIPATE IN MANAGEMENT OR ARE EMPLOYED BY, OR ARE, DIRECTLY OR INDIRECTLY, A DEBT HOLDER OR THE BENEFICIAL OWNER OF ANY CLASS OF EQUITY SECURITIES; AND C) ANY TRUST OR OTHER ESTATE IN WHICH YOU HAVE A SUBSTANTIAL BENEFICIAL INTEREST OR AS TO WHICH YOU SERVE AS A TRUSTEE OR IN A SIMILAR CAPACITY. ALL CONFLICTS SHOULD BE REPORTED TO THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS. ANY PERSON APPEARING TO HAVE A CONFLICT OF INTEREST SHOULD REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE THE IDENTIFIED INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | Compensation Process for top officials: THE COMPENSATION IS REVIEWED BY AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE RESULTS OF THIS REVIEW PROCESS ARE RECORDED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN TAX YEAR 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | Availability of Documents: FINANCIAL STATEMENTS ARE AVAILABLE ON CATHOLIC CHARITIES' WEBSITE, AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART XII, LINE 3B | SINGLE AUDIT: THE ORGANIZATION DID UNDERGO THE REQUIRED SINGLE AUDIT, BUT IT WAS STILL IN PROCESS AT THE TIME OF FILING THE FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3825 NW 19TH | |||||||||||
| 398060 W 2200 RD | BARTLESVILLE | OK | 74006 | 731475165 | SENIOR HOUSIN | OK | 501(C)(3) | 10 | CC OKC | Yes (true) | |
| ARCHDIOCESE OF OKLAHOMA CITY | |||||||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 73123 | 730632924 | CHURCH | OK | 501(C)(3) | 1 | false | N/A | |
| CATHOLIC FOUNDATION OF OKLAHOMA | |||||||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 73123 | 730773715 | FOUNDATION | OK | 501(C)(3) | 7 | ARCHDIOCESE | false | |
| VILLA ISENBART INC | |||||||||||
| 398060 W 2200 RD | BARTLESVILLE | OK | 74006 | 731438479 | SENIOR HOUSIN | OK | 501(C)(3) | 10 | CC OKC | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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 Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRINITY PLACE LP | ||||||||||||||
| 398060 W 2200 RD | BARTLESVILLE | OK | 73106 | 731483973 | ELDERLY HOUSI | OK | 3825 NW 19TH | RELATED | -$1,500 | $153,231 | false | $0 | Yes (true) | 0.01000 |
| LAWTON APARTMENTS LIMITED PARTNERSHIP | ||||||||||||||
| 305 NW 4th St | Lawton | OK | 73507 | HOUSING | OK | Archdiocese | RELATED | $0 | $0 | false | $0 | 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 | Yes (true) | 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 | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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