CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC (EIN 35-1038653)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201903179349303435
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:01:34-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway Suite 3 | AddressLine1Txt |
| Address Line2 | 00 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351038653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Diocese of Fort Wayne - South Bend Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2604225625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton St | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria D Whitcraft | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gloria D Whitcraft | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton St | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,695,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccfwsb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Catholic Charities of the Diocese of Fort Wayne - South Bend, Inc. serves those in need as Christ would have us do. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,988,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,446,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,948 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,180,282 | PYTotalRevenueAmt |
| CY Total Revenue | $4,695,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $742,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $773,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,344,921 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,551,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $742,143 | PYOtherExpensesAmt |
| CY Other Expenses | $657,013 | CYOtherExpensesAmt |
| PY Total Expenses | $3,829,280 | PYTotalExpensesAmt |
| CY Total Expenses | $3,981,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $351,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $713,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,525,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,244,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,401 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,233,956 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,970,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES SERVES THOSE IN NEED WITH SPECIAL EMPHASIS ON THE MOST VULNERABLE POPULATIONS: THE POOR, DISABLED, IMMIGRANTS, ELDERLY, AND CHILDREN. WE ARE COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY, AND THE COMMUNITY. CATHOLIC CHARITIES PROVIDES AN ARRAY OF SERVICES THAT CREATE AND BUILD FAMILIES; HELP PEOPLE COPE WITH DIFFICULT CIRCUMSTANCES, ECONOMIC HARDSHIP, AND RELATIONSHIP ISSUES; PROVIDE A FRESH START FOR HARDWORKING PEOPLE; AND ENSURE THAT CHILDREN AND SENIORS IN PARTICULAR HAVE ACCESS TO SERVICES TO PROMOTE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. OUR VALUES: WE BELIEVE THAT A CHILD SHOULD GROW UP IN A LOVING AND NURTURING ENVIRONMENT. WE BELIEVE THAT FAMILIES ARE THE CORNERSTONES OF OUR SOCIETY AND THEY NEED HELP TO FULFILL THEIR RESPONSIBILITY TO PROVIDE CARE AND INSTILL VALUES. WE BELIEVE IN HELP AND COMPASSION FOR THE POOR AND IMPOVERISHED. WE BELIEVE THAT THE ELDERLY SHOULD BE ABLE TO LIVE WITH DIGNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,597,143 | ExpenseAmt |
| Grant | $407,389 | GrantAmt |
| Revenue | $64,662 | RevenueAmt |
| Desc | FAMILY & COMMUNITY SERVICES: RESOURCE & REFERRAL: SERVICES ARE OFFERED BY APPOINTMENT TO PERSONS NEEDING HELP WITH MEETING BASIC NEEDS: FOOD, CLOTHING, LIMITED HOUSING ASSISTANCE, UTILITIES, HYGIENE SUPPLIES, AND PAPER PRODUCTS. AS PART OF THE AGENCY'S PROGRAM, THERE IS A BRIEF ASSESSMENT INCLUDING BUDGETING ACTIVITIES. REFERRALS PRIMARILY COME THROUGH CATHOLIC PARISHES, UNITED WAY'S 211 REFERRAL PROGRAM, ST. VINCENT DE PAUL SOCIETY, AND OTHER NON-PROFIT ORGANIZATIONS. THE FORT WAYNE OFFICE PROVIDED SHORT TERM BASIC NEEDS SERVICES TO 393 FAMILIES IN FY 2018-2019 AND THE SOUTH BEND OFFICE SERVED 647 CLIENTS IN A SIMILAR CAPACITY. FOOD PANTRIES: SOUTH BEND AND AUBURN - THE OFFICES OPERATE EMERGENCY FOOD PANTRIES FOR CLIENTS WHO HAVE A HOUSEHOLD INCOME AT OR BELOW 185% OF THE POVERTY LEVEL. HOUSEHOLDS ARE ELIGIBLE TO RECEIVE EMERGENCY FOOD ASSISTANCE ONCE EVERY FOUR WEEKS. THE AUBURN FOOD PANTRY IS A MEMBER AGENCY OF THE FOOD BANK OF NORTHERN INDIANA AND HAS A CONTRACT TO RECEIVE USDA COMMODITIES. THE SOUTH BEND FOOD PANTRY RECEIVES SUPPORT THROUGH PRIVATE DONATIONS, THE UNITED WAY OF ST. JOSEPH COUNTY, "PEOPLE GOTTA EAT" (PGE) INITIATIVE, ST. MARY'S HERITAGE FUND AND THE EMERGENCY FOOD AND SHELTER PROGRAM. IN FISCAL YEAR 2018-2019, THE SOUTH BEND FOOD BANK SERVED 9100 INDIVIDUALS AND FAMILIES AND THE AUBURN COMMUNITY CENTER OF CARING SERVED 14,896 INDIVIDUALS AND HOUSEHOLDS. YOUTH MENTORING: THE PURPOSE OF THIS PROGRAM IS TO PREVENT DELINQUENCY, TRUANCY, DRUG USE, GANG INVOLVEMENT, TEEN PREGNANCY AND OTHER HIGH RISK ACTIVITIES WHILE IMPROVING SCHOOL PERFORMANCE. TARGETED TO AT-RISK YOUTH BETWEEN THE AGES OF 9 AND 17 WHO LIVE IN AREAS OF SIGNIFICANT COMMUNITY DISADVANTAGE, THE PROGRAM USES TRAINED ADULT VOLUNTEERS TO FORM NURTURING RELATIONSHIP LASTING NO LESS THAN TWELVE MONTHS. THE PROGRAM INCLUDES GROUP RECREATIONAL ACTIVITIES AS WELL AS CASE MANAGEMENT AND FORM OF FAMILY ASSISTANCE. THE PROGRAM MATCHED MENTORS WHO SERVED 26 AT RISK CHILDREN IN FY 18-19. HISPANIC HEALTH ADVOCACY SERVICES: THIS PROGRAM IS DESIGNED TO PROVIDE MEDICAL INTERPRETATION SERVICES TO THE SPANISH-SPEAKING POPULATION IN FORT WAYNE. THIS PROGRAM HELPS PREVENT THE CHANCE OF MISCOMMUNICATION DURING MEDICAL TREATMENT. A CASEWORKER ACCOMPANIES THE CLIENT TO DOCTORS' OFFICES AND INTERPRETS BACK AND FORTH BETWEEN THE MEDICAL CARE PROVIDER AND THE CLIENT. THE PROGRAM HAS ASSISTED 122 INDIVIDUALS AT MEDICAL APPOINTMENTS DURING FY 2018-2019. CATHOLIC CHARITIES MOBILE DIVISION: A MOBILE UNIT THAT HAS BEEN DESIGNED TO SERVE THE NEEDS OF OUR TARGET POPULATION WHERE THEY LIVE, WORK AND GO TO SCHOOL. THE MOBILE UNIT CONDUCTS ROLLING RESEARCH TO LEARN THE SPECIFIC NEEDS OF OUR TARGET POPULATION AND SUBSEQUENTLY TO DEVELOP EFFECTIVE STRATEGIES THAT ADDRESS THOSE NEEDS. THE MOBILE UNIT CREATES OPPORTUNITIES FOR LOCAL FUNDING THROUGH COUNTY-SPECIFIC FOUNDATIONS AND INVESTORS; ESTABLISHES COLLABORATIVE RELATIONSHIPS WITH OTHER AGENCIES, AND BRINGS IN PARTNERS WHO CAN ADDRESS NEEDS THAT DON'T FALL WITHIN THE SCOPE OF OUR MISSION. IT IS ALSO MEANT TO NURTURE STRATEGIC PARTNERSHIPS WITH PARISH COMMUNITIES, EXPANDING AWARENESS OF OUR AGENCY'S MISSION AND INCREASING ENGAGEMENT OPPORTUNITIES WITH PARISH MEMBERS. IN FISCAL YEAR 2018-2019, THE MOBILE UNIT PROVIDED THE FOLLOWING SERVICES: UTILITY AND RENTAL ASSISTANCE IN ALLEN, NOBLE AND STEUBEN COUNTIES AND MULTIPLE COMMUNITY AND PARISH VISITS AS REQUESTED. DISASTER CASE MANAGEMENT: ALONG WITH A CONSTRUCTION MANAGER, A VOLUNTEER COORDINATOR AND OTHER LONG TERM RECOVERY GROUP AGENCIES, THE AGENCY PROVIDES DISASTER CASE MANAGEMENT SERVICES TO HOUSEHOLDS IMPACTED BY ANY TYPE OF DISASTER. SERVICES INCLUDE INTAKE ASSESSMENTS, COMMUNITY REFERRALS, CASE PRESENTATIONS, PROVISION OF MATERIAL SERVICES, COORDINATION OF SUPPLIES, REPAIRS AND VOLUNTEER SERVICES. IN FISCAL YEAR 2018-19, 12 SOUTH BEND HOUSEHOLDS RECEIVED DISASTER CASE MANAGEMENT SERVICES RESULTING FROM FLOODS IN 2016. MENTAL HEALTH COUNSELING: A CLINICAL LIAISON WORKS WITH PARISH PRIESTS OR THEIR DESIGNEES TO CONNECT THEIR MEMBERS TO EITHER OUR OWN QUALIFIED MENTAL HEALTH COUNSELORS OR TREATMENT PROVIDERS IN OUR NETWORK, DEPENDING UPON THE UNIQUE NEEDS AND PREFERENCES OF THE PERSON, COUPLE OR FAMILY. CATHOLIC CHARITIES HAS BUILT A NETWORK OF HIGH-QUALITY CLINICIANS WITH EXPERTISE IN RESPONDING TO AND TREATING A WIDE VARIETY OF MENTAL AND EMOTIONAL HEALTH CONCERNS, WITH PROFOUND RESPECT FOR THE SPIRITUAL LIVES OF THEIR CLIENTS. SOUTH BEND AND FORT WAYNE: DUE TO AN INCREASED DEMAND FOR QUALITY COUNSELING SERVICES FROM A CATHOLIC PERSPECTIVE, CATHOLIC CHARITIES IS REBUILDING ITS COUNSELING PROGRAM THROUGHOUT THE DIOCESE. CATHOLIC CHARITIES IS AN INDIANA MEDICAID PROVIDER AND CONTINUES TO ADD THIRD-PARTY INSURANCE PROVIDERS TO ENABLE US TO ACCEPT MORE REFERRALS FOR MENTAL HEALTH COUNSELING AND MARRIAGE AND FAMILY THERAPY. THE SCHOOL-BASED MENTAL HEALTH PROGRAM PROVIDES MENTAL HEALTH SERVICES, SKILL BUILDING GROUPS, CRISES INTERVENTION, CONSULTATION AND REFERRAL SERVICES TO A GROWING NUMBER OF CATHOLIC SCHOOLS IN THE DIOCESE. IN 2018-19, THE COUNSELORS SERVED 80 CHILDREN AND FAMILIES THROUGH IN-HOUSE REFERRALS AND PARISH SCHOOLS ACROSS THE DIOCESE. VICTIMS OF HUMAN TRAFFICKING: CATHOLIC CHARITIES HAS RESPONDED TO THE NATIONWIDE EPIDEMIC OF SEX AND LABOR TRAFFICKING BY OFFERING CASE MANAGEMENT AND COUNSELING SERVICES TO VICTIM SURVIVORS. IN 2019, WE HELPED 10 TRAFFICKING SURVIVORS DEAL WITH THE TRAUMA OF THEIR CAPTIVITY AND ADJUSTMENT BACK INTO THE MAINSTREAM COMMUNITY. Stay the Course: MEANT TO ASSIST COMMUNITY COLLEGE STUDENTS WITH A PATHWAY OUT OF POVERTY. LOW INCOME STUDENTS ARE PAIRED WITH A "NAVIGATOR" WHO PROVIDES INTENSIVE CASE MANAGEMENT AND HOLISTIC, WRAP-AROUND SERVICES THAT INDIVIDUALIZES AND SUPPORTS EACH STUDENTS' CAPABILITIES TO REACH THEIR EDUCATIONAL GOALS. IN FY 2018-2019, THE PROGRAM SERVED 98 STUDENTS. EDUCATION CREATES HOPE AND OPPORTUNITY (ECHO) - FORT WAYNE & SOUTH BEND: ECHO PROVIDES SUPPORT TO PREGNANT AND PARENTING TEENS SO THEY CAN STAY IN SCHOOL AND CREATE A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN. PARTICPANTS RECEIVE SCHOOL AND HOME-BASED CASE MANAGEMENT SERVICES, WHICH INCLUDE MONITORING SCHOOL ATTENDANCE AND GRADES. ECHO CASE MANAGERS HELP THE STUDENTS SET GOALS, AND PROVIDE THEM WITH THE SUPPORT AND RESOURCES NECESSARY TO ACHIEVE THEM. ECHO STAFF ALSO WORK CLOSELY WITH PARENTS, ADMINISTRATORS, TEACHERS, AND GUIDANCE COUNSELORS TO KEEP THESE TEENS IN SCHOOL SO THEY CAN GRADUATE. AS OF JUNE 30, 2019, THE FORT WAYNE ECHO PROGRAM SERVED 81 PREGNANT AND PARENTING TEENS PARENTING 61 CHILDREN AND IN THE SOUTH BEND OFFICE, 40 CLIENTS PARENTING 46 CHILDREN WERE SERVED AND IN BOTH PROGRAMS 91% OF PARTICIPANTS REMAINED IN SCHOOL AND MET THEIR EDUCATION GOALS. IN SOUTH BEND, 44 CLIENTS PARENTING 51 CHILDREN WERE PROVIDED SERVICES. IN SOUTH BEND, 30 STUDENTS INCREASED THEIR EDUCATION LEVEL IN HIGH SCHOOL, HSE OR POST-SECONDARY PROGRAM. 75% (6 OUT OF 8) RECEIVED THEIR HIGH SCHOOL DIPLOMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,239,069 | ExpenseAmt |
| Grant | $365,805 | GrantAmt |
| Revenue | $111,318 | RevenueAmt |
| Desc | -REFUGEE AND IMMIGRATION SERVICES RECEPTION AND PLACEMENT: THIS PROGRAM PROVIDES ASSISTANCE TO PEOPLE COMING TO THE UNITED STATES UNDER REFUGEE STATUS AS GRANTED BY THE U.S. DEPARTMENT OF STATE, AS WELL AS ASSISTANCE TO INDIVIDUALS WHO SEEK ASYLUM ONCE THEY ARE ALREADY IN THIS COUNTRY. CATHOLIC CHARITIES WORKS IN COOPERATION WITH THE U.S. CONFERENCE OF CATHOLIC BISHOPS TO PROVIDE THESE SERVICES, WHICH HELPS NEW RESIDENTS ADJUST TO LIFE IN THEIR NEW COMMUNITY. SERVICES INCLUDE PRE-ARRIVAL PROCESSING, ARRIVAL SERVICES, ASSISTANCE WITH HOUSING, REFERRALS FOR MEDICAL CARE, ACCULTURATION, REFERRALS FOR ESL (ENGLISH-AS-A-SECOND-LANGUAGE) CLASSES, SCHOOL ENROLLMENT FOR THE CHILDREN AND OTHER EDUCATION SERVICES AS NEEDED. THIS PROGRAM SERVED 189 REFUGEES IN YEAR ENDING JUNE 30, 2019. REFUGEE HEALTH SERVICES: THE AGENCY HAS A CONTRACT WITH THE STATE OF INDIANA TO COORDINATE THE PROMOTION OF REFUGEE HEALTH. THE PROGRAM ENSURES REFUGEES OBTAIN MEDICAL AND MENTAL HEALTH SERVICES BEYOND MEDICAL SCREENINGS WHICH INCLUDES ACCESS TO CULTURALLY AND LINGUISTICALLY APPROPRIATE CARE. THE AGENCY ALSO DESIGNS AND LEADS EFFECTIVE AND INNOVATIVE HEALTH ACTIVITIES THAT SPECIFICALLY ADDRESS IDENTIFIED PUBLIC HEALTH NEEDS AMONG THE REFUGEE COMMUNITY. IT ALSO INCREASES REFUGEE ACCESS FOR LONG-TERM HEALTH CARE. CULTURALLY SENSITIVE INTERPRETATION AND TRANSLATION SERVICES ARE ALSO PROVIDED FOR NON-ENGLISH SPEAKING REFUGEES. THIS PROGRAM SERVED 382 REFUGEES IN YEAR ENDING JUNE 30, 2019. MATCH GRANT PROGRAM: THE MATCH GRANT PROGRAM IS AN EMPLOYMENT-BASED PROGRAM, DESIGNED TO SUPPORT PARTICIPANTS IN BECOMING INCREASINGLY SELF-SUFFICIENT. PARTICIPANTS ARE ELIGIBLE BASED UPON THE CRITERIA OF JOB SKILLS, POSITIVE WORK ETHIC, FAMILY CHARACTERISTICS, AND A HEALTH EVALUATION. THE MATCH GRANT PROGRAM IS AN ALTERNATIVE PROGRAM TO MONETARY PUBLIC ASSISTANCE THAT IS DESIGNED TO ASSIST REFUGEES IN OBTAINING SELF-SUFFICIENCY WITHIN 4-6 MONTHS FROM DATE OF ENTRY INTO THE UNITED STATES. CLIENTS ELIGIBLE TO BE SERVED UNDER THIS PROGRAM ARE REFUGEES, CUBAN AND HAITIAN ENTRANTS AND VICTIMS OF HUMAN TRAFFICKING. THIS PROGRAM SERVED 76 REFUGEES IN YEAR ENDING JUNE 30, 2019. REFUGEE JOB DEVELOPMENT: CATHOLIC CHARITIES HAS A CONTRACT WITH THE STATE OF INDIANA TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO ALL REFUGEES RESETTLED BY THE AGENCY AND THOSE RESETTLED BY OTHER VOLUNTARY AGENCIES, WITHIN FIVE YEARS OF ARRIVAL INTO THE US. THIS SERVICE IS ALSO OFFERED TO THOSE WHO HAVE BEEN GRANTED ASYLUM IN THE U.S. SERVICES INCLUDE: JOB READINESS TRAINING, WORK PLACE ENGLISH, ENGLISH AS A SECOND LANGUAGE (ESL), ASSISTANCE TO OBTAIN INDIANA DRIVERS PERMITS AND LICENSING, ASSISTANCE WITH RESUME WRITING AND THE INTERVIEW PROCESS, JOB RECRUITMENT, JOB PLACEMENT, JOB RETENTION, JOB TRAINING, AND JOB REFERRALS. CATHOLIC CHARITIES ACCOMPLISHED 274 PLACEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. EXTENDED CASE MANAGEMENT PROGRAM: SERVICES INCLUDE CULTURAL ORIENTATION, ADULT ENGLISH AS A SECOND LANGUAGE CLASSES, LIFE SKILLS, HOME VISITS, PATH TO THE CITIZENSHIP CLASSES, LONG TERM INTENSIVE CASE MANAGEMENT, HELP WITH OBTAINING FSSA BENEFITS, ASSISTANCE WITH APPLYING FOR SOCIAL SECURITY BENEFITS, AND ASSISTANCE WITH OTHER COMMUNITY SERVICES TO ENHANCE THEIR LEVEL OF SELF-SUFFICIENCY. THIS PROGRAM SERVED 116 REFUGEES IN YEAR ENDING JUNE 30, 2019. HOMEWORK HELP PROGRAM: HOMEWORK HELP PROVIDES HOMEWORK ASSISTANCE TO BURMESE REFUGEE CHILDREN LIVING IN A FORT WAYNE AREA APARTMENT COMPLEX WHERE MANY REFUGEE FAMILIES HAVE SETTLED. WITH THE SUPPORT OF VOLUNTEERS AND INTERNS FROM LOCAL UNIVERSITIES, TUTORING SERVICES ARE PROVIDED TO ENHANCE ACADEMIC ADJUSTMENT WITHIN SCHOOL SETTINGS AND SOCIAL SKILLS FOR INTERACTING IN THE COMMUNITY-AT-LARGE. IMMIGRATION SERVICES: THE BOARD OF IMMIGRATION APPEALS (U.S. DEPARTMENT OF HOMELAND SECURITY) RECOGNIZES CATHOLIC CHARITIES IMMIGRATION SERVICES AS A PROGRAM THAT PROVIDES ACCURATE AND AFFORDABLE SERVICES TO IMMIGRANTS WHO SEEK TO ADJUST THEIR STATUS, REUNITE WITH FAMILY MEMBERS, OBTAIN EMPLOYMENT AUTHORIZATION OR FILE PAPERWORK TO MAKE OTHER STATUS ADJUSTMENTS THROUGH U.S.C.I.S. (U.S. CITIZENSHIP AND IMMIGRATION SERVICES). CITIZENSHIP CLASSES AND ASSISTANCE WITH THE PROCESS OF NATURALIZATION ARE PROVIDED. FROM 07/01/2018 TO 06/30/2019, THERE WERE 220 IMMIGRATION CONSULTATIONS COMPLETED INITIAL GUIDANCE TO THOSE SEEKING IMMIGRATION ASSISTANCE WAS PROVIDED. DURING THIS YEAR, 386 IMMIGRATION APPLICATIONS WERE FILED AND APPROVED BY THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) AND THE NATIONAL VISA CENTER. OUR IMMIGRATION PROGRAM ASSISTED 41 STUDENTS THROUGH CITIZENSHIP CLASSES, OF WHICH 36 STUDENTS SUCCESSFULLY COMPLETED AND GRADUATED THE COURSE. TRANSLATION SERVICES: CATHOLIC CHARITIES IMMIGRATION DEPARTMENT HAS EXTENDED ITS SERVICES TO INCLUDE A FEE-BASED TRANSLATION SERVICES PROGRAM. TRANSLATED LANGUAGES INCLUDE SPANISH, FRENCH, PORTUGUESE AND ENGLISH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,808 | ExpenseAmt |
| Grant | $69 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OLDER ADULT SERVICES- SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) (TITLE V): SCSEP IS AVAILABLE TO LOW INCOME INDIVIDUALS IN ALLEN COUNTY AND 5 SURROUNDING COUNTIES. THE PURPOSE OF THE PROGRAM IS TO ASSIST OLDER WORKERS TO ACHIEVE GAINFUL EMPLOYMENT AND PERSONAL DEVELOPMENT THROUGH COMMUNITY SERVICES AND TRAINING. SCSEP PARTICIPANTS ARE PLACED IN HOST AGENCIES WHERE THEY RECEIVE ON THE JOB TRAINING. THE HOST AGENCIES ARE LOCAL NON-PROFITS AND/OR GOVERNMENT AGENCIES. SCSEP PARTICIPANTS ARE ASSISTED IN FINDING UNSUBSIDIZED EMPLOYMENT. SUPPORTIVE SERVICES THAT ARE PROVIDED TO THE PARTICIPANTS INCLUDE CREATING AND DEVELOPING PROFESSIONAL RESUMES, EMPLOYMENT CLASSES, INTERVIEWING TECHNIQUES, COMPUTER TRAINING, AND OTHER JOB READINESS CLASSES. THE PROGRAM ASSISTED 110 PARTICIPANTS FOR THE YEAR ENDED JUNE 30, 2019. RETIRED SENIOR VOLUNTEER PROGRAM (RSVP): THE RETIRED SENIOR VOLUNTEER PROGRAM ENGAGES, RECRUITS AND MANAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE TO MEET CRITICAL COMMUNITY NEEDS AND TO PROVIDE A HIGH QUALITY EXPERIENCE THAT WILL ENRICH THE LIVES FOR ALL WHO VOLUNTEER. VOLUNTEERS MENTOR AND TUTOR CHILDREN, DELIVER MEALS TO THE HOME-BOUND, ASSIST IN FOOD PANTRIES, LIBRARIES, HOSPITALS AND LOCAL SERVICE ORGANIZATIONS. IN FISCAL YEAR 2019, THE RSVP PROGRAM WORKED WITH 328 VOLUNTEERS AT SITES IN DEKALB, LAGRANGE, NOBLE, ST JOSEPH, ELKHART AND STEUBEN COUNTIES. THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM OFFERS FREE TAX HELP TO PEOPLE WHO MAKE $54,000 OR LESS, PERSONS WITH DISABILITIES, THE ELDERLY AND LIMITED ENGLISH SPEAKING TAXPAYERS WHO NEED ASSISTANCE IN PREPARING THEIR OWN TAX RETURNS. IRS-CERTIFIED VOLUNTEERS PROVIDE FREE BASIC INCOME TAX RETURN PREPARATION WITH ELECTRONIC FILING TO QUALIFIED INDIVIDUALS. IN FISCAL YEAR 2018-2019, THE VITA PROGRAM PREPARED TAXES FOR 961 INDIVIDUALS/FAMILIES, FILED 1,554 RETURNS TOTALING $719,152 IN REFUNDS. COAT DRIVE: THE RSVP PROGRAM PARTNERS WITH LOCAL CLUBS, CHURCHES, BUSINESSES AND INDIVIDUALS ON OUR ANNUAL COAT DRIVE. CATHOLIC CHARITIES PROVIDES HUNDREDS OF COAT, HATS, MITTEN, GLOVES AND SCARVES TO DEKALB, NOBLE, LAGRANGE AND STEUBEN COUNTIES. IN FISCAL YEAR 2019, 2,397 COATS WERE DISTRIBUTED TO CHILDREN AND INDIVIDUALS IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,010 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,152 | RevenueAmt |
| Desc | PRO-LIFE PREGNANCY COUNSELING AND ADOPTION PLANNING: CATHOLIC CHARITIES IS A LICENSED CHILD PLACING AGENCY IN THE STATE OF INDIANA. ADDITIONALLY, THE AGENCY HAS EXPERTISE IN PROVIDING PRO-LIFE PROFESSIONAL COUNSELING AS WELL AS HELPING PARENTS WHO CHOSE ADOPTION AS AN OPTION DESIGN THEIR PLAN AND GUIDE THEM THROUGH A LEGAL ADOPTION PROCESS. FOR THOSE WHO CHOOSE TO PARENT, BUT FACE CHALLENGES SUCH AS POVERTY, HOME SAFETY, MENTAL OR EMOTIONAL HEALTH CONCERNS, WE ALSO OFFER A MULTITUDE OF PROFESSIONAL SERVICES TO SUPPORT HEALTHY PARENTING AND A SAFE AND NURTURING HOME ENVIRONMENT. IN 2018-2019, THE PROGRAM SERVED 37 CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,010 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $31,152 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,619,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | 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 | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gloria D Whitcraft | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604225625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton Street | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| Most Rev Kevin Rhoades | |||||||
| Chairman of the Board | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $25,017 | $0 |
| Paulette Davis | |||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr John Fallon | |||||||
| Vice-President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rev Glenn Kohrman | |||||||
| Secretary | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $25,017 | $0 |
| Patrick Houlihan | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leonard Sanchez | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Flores | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Handlin | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Judy Pursley | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sara St Clair | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rev Thomas Shoemaker | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $25,017 | $0 | |
| Msgr Robert Schulte | |||||||
| Member/Ex-Officio | 1.0 | 40.0 | Yes (X) | $0 | $25,017 | $0 | |
| Rev Mark Gurtner | |||||||
| Member/Ex-Officio | 1.0 | 40.0 | Yes (X) | $0 | $25,017 | $0 | |
| Joseph Ryan | |||||||
| Member/Ex-Officio | 1.0 | 40.0 | Yes (X) | $0 | $100,867 | $0 | |
| Gloria Whitcraft | |||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $83,941 | $0 | $14,956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $225,952 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $177,195 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $477,827 | RelatedOrganizationsAmt |
| Government Grants | $1,467,679 | GovernmentGrantsAmt |
| All Other Contributions | $2,323,882 | AllOtherContributionsAmt |
| Noncash Contributions | $363,695 | NoncashContributionsAmt |
| Total Contributions | $4,446,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Family & Community Services | 624100 | $64,662 | $64,662 | $0 | $0 |
| Pregnancy, Adoption & Family Services | 624100 | $31,152 | $31,152 | $0 | $0 |
| Immigration & Refugee Resettlement Services | 624100 | $111,318 | $111,318 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,946 | TotalRevenueColumnAmt |
| Exclusion | $31,946 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,380 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,380 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,380 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,695,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,263 | TotalAmt |
| Program Services | $773,263 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,477 | TotalAmt |
| Program Services | $3,074 | ProgramServicesAmt |
| Management And General | $99,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,040 | TotalAmt |
| Program Services | $1,901,040 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,953 | TotalAmt |
| Program Services | $88,375 | ProgramServicesAmt |
| Management And General | $5,378 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,369 | TotalAmt |
| Program Services | $285,193 | ProgramServicesAmt |
| Management And General | $14,899 | ManagementAndGeneralAmt |
| Fundraising | $7,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,559 | TotalAmt |
| Program Services | $129,704 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $4,657 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,164 | TotalAmt |
| Program Services | $14,476 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $17,959 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,758 | TotalAmt |
| Program Services | $20,422 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $78,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,722 | TotalAmt |
| Program Services | $11,380 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,838 | TotalAmt |
| Program Services | $123,977 | ProgramServicesAmt |
| Management And General | $5,633 | ManagementAndGeneralAmt |
| Fundraising | $29,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,535 | TotalAmt |
| Program Services | $171,535 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,625 | TotalAmt |
| Program Services | $36,913 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,710 | TotalAmt |
| Program Services | $16,472 | ProgramServicesAmt |
| Management And General | $3,342 | ManagementAndGeneralAmt |
| Fundraising | $2,896 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,075 | TotalAmt |
| Program Services | $5,332 | ProgramServicesAmt |
| Management And General | $57,743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544 | TotalAmt |
| Program Services | $2,261 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $29,071 | $23,806 | $2,333 | $2,932 |
| MEMBERSHIP DUES | $4,776 | $3,863 | $621 | $292 |
| RECOGNITION | $9,074 | $7,586 | $735 | $753 |
| SUBSCRIPTIONS & PUBLICATIONS | $358 | $0 | $358 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,674 | TotalAmt |
| Program Services | $3,619,030 | ProgramServicesAmt |
| Management And General | $213,128 | ManagementAndGeneralAmt |
| Fundraising | $149,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,006 | BOYAmt |
| EOY | $8,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,531 | BOYAmt |
| EOY | $1,622,692 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,314 | BOYAmt |
| EOY | $255,102 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,713 | BOYAmt |
| EOY | $59,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,477,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,214,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,927 | BOYAmt |
| EOY | $263,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,625 | BOYAmt |
| EOY | $813,339 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,217 | BOYAmt |
| EOY | $187,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,333 | BOYAmt |
| EOY | $3,244,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,502 | BOYAmt |
| EOY | $273,401 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,875 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,377 | BOYAmt |
| EOY | $273,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,108 | BOYAmt |
| EOY | $1,569,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,848 | BOYAmt |
| EOY | $1,400,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,956 | BOYAmt |
| EOY | $2,970,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,333 | BOYAmt |
| EOY | $3,244,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $713,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,334 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,038,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,816,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,988,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,446,583 | CurrentTaxYearAmt |
| Total | $20,349,883 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,132 | CurrentTaxYearAmt |
| Total | $887,866 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,164,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,925,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,126,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,653,715 | CurrentTaxYearAmt |
| Total | $21,237,749 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,237,749 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,946 | CurrentTaxYearAmt |
| Total | $92,468 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,946 | CurrentTaxYearAmt |
| Total | $92,468 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,383,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,180,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,939,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,141,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,685,661 | CurrentTaxYearAmt |
| Total | $21,330,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9957 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9967 | PublicSupportPY509Pct |
| Investment Income CY | 0.0043 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0033 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,082,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,797 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,673 | AdministrativeExpensesAmt |
| End Year Balance | $2,135,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,005,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,584 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,917 | AdministrativeExpensesAmt |
| End Year Balance | $2,082,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,788,009 | BeginningYearBalanceAmt |
| Contributions | $101,793 | ContributionsAmt |
| Investment Earnings Or Losses | $216,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $632 | AdministrativeExpensesAmt |
| End Year Balance | $2,005,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,003,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $420 | AdministrativeExpensesAmt |
| End Year Balance | $1,788,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,996,543 | BeginningYearBalanceAmt |
| Contributions | $18,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,840 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $878 | AdministrativeExpensesAmt |
| End Year Balance | $2,003,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,864 | DepreciationAmt |
| Book Value | $2,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,784 | DepreciationAmt |
| Book Value | $191,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,454 | DepreciationAmt |
| Book Value | $69,822 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds invested in Diocese Pool of Securities | Desc |
| Book Value | $813,339 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $813,339 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Affiliate - Diocese | Desc |
| Book Value | $187,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,217 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligation | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,892,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,334 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $174,505 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $197,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,695,041 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,695,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,156,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $174,505 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,981,674 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,981,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2019 OR 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 351 | $109,822 | BOOK | ||
| MEDICAL ASSISTANCE | 1 | $321 | BOOK | ||
| HOUSING ASSISTANCE | 339 | $166,792 | BOOK | ||
| UTILITY ASSISTANCE | 647 | $46,607 | BOOK | ||
| TRANSPORTATION ASSISTANCE | 420 | $6,162 | BOOK | ||
| FOOD | 24519 | ACTUAL COST | $354,847 | Food | |
| HOUSEHOLD ITEMS | 573 | ACTUAL COST | $88,712 | Household Items |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Each program has guidelines regarding financial and other assistance. Assistance for refugees is governed by the U.S. Department of State and U.S. Department of Health and Human Services regulations. Assistance provided is monitored within the client's file, and documentation is maintained within the file and/or with checks disbursed. | 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 | $99,309 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 95 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Discounted Fuel Voucher | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - NUMBER OF CONTRIBUTIONS Clothing and household goods - NUMBER OF CONTRIBUTIONS Other - Discounted Fuel Voucher NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 34,010 including grants of $ 0)(Revenue $ 31,152) PRO-LIFE PREGNANCY COUNSELING AND ADOPTION PLANNING: CATHOLIC CHARITIES IS A LICENSED CHILD PLACING AGENCY IN THE STATE OF INDIANA. ADDITIONALLY, THE AGENCY HAS EXPERTISE IN PROVIDING PRO-LIFE PROFESSIONAL COUNSELING AS WELL AS HELPING PARENTS WHO CHOSE ADOPTION AS AN OPTION DESIGN THEIR PLAN AND GUIDE THEM THROUGH A LEGAL ADOPTION PROCESS. FOR THOSE WHO CHOOSE TO PARENT, BUT FACE CHALLENGES SUCH AS POVERTY, HOME SAFETY, MENTAL OR EMOTIONAL HEALTH CONCERNS, WE ALSO OFFER A MULTITUDE OF PROFESSIONAL SERVICES TO SUPPORT HEALTHY PARENTING AND A SAFE AND NURTURING HOME ENVIRONMENT. IN 2018-2019, THE PROGRAM SERVED 37 CLIENTS. |
| Form 990, Part V, Line 2a NUMBER OF EMPLOYEES | CATHOLIC CHARITIES EMPLOYEES - 55, SCSEP CLIENTS - 95, (SCSEP CLIENTS ARE COMPENSATED WITH FEDERAL PASS THROUGH FUNDING - NO AGENCY CONTRIBUTIONS ARE USED TO COMPENSATE SCSEP CLIENTS.) |
| Form 990, Part VI, Line 15a EXECUTIVE DIRECTOR'S COMPENSATION DETERMINATION | A COMPLETE REVIEW PROCESS WAS LAST CONDUCTED IN MARCH 2017, THEREFORE THIS QUESTION HAS BEEN MARKED "NO" IN ACCORDANCE WITH IRS INSTRUCTIONS (SINCE THE PROCESS DID NOT TAKE PLACE DURING FY19). |
| Form 990, Part VI, Line 15b OTHER OFFICERS/KEY EMPLOYEES COMPENSATION DETERMINATION | THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES . PER IRS INSTRUCTION, THIS QUESTION HAS BEEN MARKED "NO" ACCORDINGLY. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization has three members: the Diocesan Bishop of the Diocese of Fort Wayne-South Bend (Diocese) and two other persons designated by the Diocesan Bishop. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Organization's directors are elected by majority vote of the members and serve at the sole discretion of the members. Any director may be removed, with or without cause or notice, by a majority vote of the members at any time. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | powers include: a) the establishment of and adherence to the philosophy according to which the organization operates; b) any amendment of the Articles of Incorporation or any amendment or repeal of the bylaws; c) the appointment or removal of any individual to the board of directors; d) the purchase, lease, sale, transfer, exchange, or encumbrance or real estate for or on behalf of the organization; e) the sale, lease, exchange, or any form of disposal of any corporate assets other than real estate, in other than the usual and regular course of the organization's activities, except as specifically provided in the organization's bylaws; f) the pledge, dedication to repayment of indebtedness, or any other form of encumbrance of the organization's assets, other than real estate, whether or not in the usual and regular course of the organization's activities; and g) the merger or dissolution of the organization. Any actions taken by the board of directors related to the above described reserved powers of the members require written approval of the members. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The organization's management personnel and board of directors review a final draft of the full Form 990, including all applicable schedules, before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each year, every board member and employee is required to fill out a conflict of interest disclosure. The organization's Chief Executive Officer review the disclosures for any potential conflicts of interest. If an actual conflict is determined to exist, the organization's attorney also reviews the disclosure. Where an employee has a conflict, that employee is not allowed to approve any related expenditures. If applicable, work must be inspected by another employee of equal or greater rank in the organization. If a board member has a conflict, the member is required not to vote or have any input on anything related to the stated conflict. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's annual report is published in the organization's newsletter. The organization's governing documents and conflict of interest policy are not available to the public at this time. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF FORT WAYNE-SOUTH BEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments