CATHOLIC CHARITIES BLOOMINGTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES BLOOMINGTON INC (EIN 35-0867980)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201901339349303795
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-13T13:36:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350867980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic Charities Bloomington IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8123321262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 N Monroe StreetAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationINStateAbbreviationCd
ZIP47404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian BurkertPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N MeridianAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$837,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.archindy.org/cc/bloomington/contact.htmlWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCATHOLIC CHARITIES BLOOMINGTON, INC. STRIVES TO LIVE THE GOSPEL BY EMBODYING THE COMPASSION OF CHRIST AND EXERCISING LEADERSHIP IN: ADVOCATING POLICIES AND ACTION THAT PROTECT HUMAN LIFE AND DIGNITY, PROMOTING AWARENESS OF HUMAN NEEDS AND PARTICIPATION IN SOCIAL JUSTICE ISSUES IN LIGHT OF CATHOLIC SOCIAL TEACHINGS, PROVIDING HUMAN SERVICES ROOTED (CONTINUED ON SCHEDULE O)ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,461PYContributionsGrantsAmt
CY Contributions Grants$452,276CYContributionsGrantsAmt
PY Program Service Revenue$354,744PYProgramServiceRevenueAmt
CY Program Service Revenue$334,931CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$54,424PYOtherRevenueAmt
CY Other Revenue$33,357CYOtherRevenueAmt
PY Total Revenue$704,629PYTotalRevenueAmt
CY Total Revenue$820,564CYTotalRevenueAmt
PY Grants And Similar Paid$278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,129CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$614,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$176,717PYOtherExpensesAmt
CY Other Expenses$194,766CYOtherExpensesAmt
PY Total Expenses$791,607PYTotalExpensesAmt
CY Total Expenses$816,146CYTotalExpensesAmt
PY Revenues Less Expenses-$86,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,418CYRevenuesLessExpensesAmt
Total Assets BOY$215,841TotalAssetsBOYAmt
Total Assets EOY$224,603TotalAssetsEOYAmt
Total Liabilities BOY$624,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$628,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$408,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$404,227NetAssetsOrFundBalancesEOYAmt
MissionCatholic Charities Bloomington is committed to enhancing the availability of quality mental health services in the communities it serves. We do this through the delivery of professional mental health education and counseling on a sliding fee scale and through advocacy for affordable, easily accessible community mental health services. We serve all residents of the counties of the Bloomington Deanery of the Archdiocese of Indianapolis: Brown, Lawrence, Morgan, Monroe, Orange and Owen Counties. Becky's Place, a program of Catholic Charities Bloomington is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$494,182ExpenseAmt
Revenue$334,931RevenueAmt
DescCatholic Charities Bloomington Counseling Services: Services include individual, couple and family counseling for all ages and school-based counseling at one school. From July 2017 to June 2018, the counseling program provided 6146 mental health sessions, approximately 512 sessions per month. Fairview Elementary School: This program seeks to stabilize student performance, increase attendance, improve learning capacity, and improve family functioning by providing mental health services in a struggling school. This program works with students identified with emotional and/or behavioral deficits. 86% of the Fairview student population qualify for the free/reduced lunch program. 22 students were served by the therapists with the following results: 94% of student demonstrated growth in reading, 74% overall improvement in performance, and 41% of teachers reported improvement in the student behavioral and emotional functioning in the classroom. Integrated Healthcare Program: Therapists provide 20 hours of assessments in all of the pediatrician's offices in Bloomington every week. These assessments result in providing guidance, resources, referrals to community resources, and to link the therapist with the expertise, correct insurance, and availability to provide mental health treatment. The program minimizes stigma while allowing therapists to collaborate with the physicians on patient care. During this period, we saw 627 families and added adults to this program starting in February. 76 initial assessments were conducted in the adult program. Catholic Charities Bloomington staff have been trained on Play Therapy, Theraplay and EMDR to provide trauma treatment to clients in need throughout the age span. Play Therapy sessions provided was increased to 623 sessions. 82% of the clients served were below the poverty line.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$276,756ExpenseAmt
Grant$7,129GrantAmt
DescBecky's Place is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency. Becky's Place offers several services to its residents such as case management, budgeting classes, support group, weekly house meetings, referrals for services, transportation, and life skills are also provided. Becky's Place provides bus tokens, computer access, phone access, three meals per day, clothing/shoes, and hygiene items to its residents. From July 1, 2017 to June 30, 2018, Becky's Place served 56 women and 30 children. 34 women and children stayed an average of 30 days or less, 13 women and children stayed for 31-60 days and 39 women and children stayed longer than 61 days or longer. 43 of the women and children exited in to permanent housing. 13 women exited to emergency shelter, temporary stay with family/friends, jail, a hotel/motel, or a hospital stay.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$770,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian BurkertBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3175924000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
NANCY MARTIN
TREASURER2.0Yes (X)Yes (X)$0$0$0
DAVID BETHURAM
EXECUTIVE DIRECTOR8.0Yes (X)Yes (X)$0$110,427$14,51935.0
LORAINE BROWN
PRESIDENT2.0Yes (X)Yes (X)$0$0$0
TODD FLICK
VICE PRESIDENT2.0Yes (X)Yes (X)$0$0$0
TOM HIRSCHAUER
SECRETARY2.0Yes (X)Yes (X)$0$0$0
WILLIAM SPANGLER
BOARD MEMBER1.0Yes (X)$0$0$0
JUDY COLBY
BOARD MEMBER1.0Yes (X)$0$0$0
JENNY PETERS
BOARD MEMBER1.0Yes (X)$0$0$0
DR MERCY OBEIME
BOARD MEMBER1.0Yes (X)$0$0$0
MARK SULLIVAN
BOARD MEMBER1.0Yes (X)$0$0$0
PATRICK JERRELL
BOARD MEMBER1.0Yes (X)$0$0$0
FATHER JOHN MCCASLIN
BOARD MEMBER1.0Yes (X)$0$33,440$1,20039.5
DEACON BRAD ANDERSON
BOARD MEMBER1.0Yes (X)$0$0$0
MONSIGNOR WILLIAM STUMPF
VICAR GENERAL - ARCHDIOCESE OF INDIANAPOLIS2.0Yes (X)$0$27,266$1,20035.0
BRIAN BURKERT
CHIEF FINANCE OFFICER - ARCHDIOCESE OF INDIANAPOLIS2.0Yes (X)$0$120,303$28,48635.0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$291,436TotReportableCompRltdOrgAmt
Total Other Compensation$45,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$25,735FederatedCampaignsAmt
Fundraising$27,967FundraisingAmt
Related Organizations$73,310RelatedOrganizationsAmt
Government Grants$70,577GovernmentGrantsAmt
All Other Contributions$254,687AllOtherContributionsAmt
Total Contributions$452,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Business624100BusinessCd
Total Revenue Column$334,931TotalRevenueColumnAmt
Related Or Exempt Func Income$334,931RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$334,931TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,571RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,571RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,571TotalRevenueColumnAmt
Exclusion$1,571ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,463FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,967ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,677FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,786TotalRevenueColumnAmt
Exclusion$31,786ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,564TotalRevenueColumnAmt
Related Or Exempt Func Income$334,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,357ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,129TotalAmt
Program Services$7,129ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,731TotalAmt
Program Services$494,284ProgramServicesAmt
Management And General$9,447ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,228TotalAmt
Program Services$21,228ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,346TotalAmt
Program Services$52,346ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,946TotalAmt
Program Services$36,946ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,926TotalAmt
Management And General$2,926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,924TotalAmt
Program Services$14,089ProgramServicesAmt
Management And General$32,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$4,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,910TotalAmt
Program Services$27,910ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,550TotalAmt
Program Services$7,550ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,140TotalAmt
Program Services$58,140ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$765TotalAmt
Program Services$765ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,830TotalAmt
Program Services$5,830ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,671TotalAmt
Program Services$9,671ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program Supplies$10,508$10,508
Minor Capital and Repairs & Maintenance$15,439$15,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,423TotalAmt
Program Services$4,423ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$816,146TotalAmt
Program Services$770,938ProgramServicesAmt
Management And General$45,208ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,271BOYAmt
EOY$32,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,719BOYAmt
EOY$36,657EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,317BOYAmt
EOY$3,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,534BOYAmt
EOY$143,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$8,704EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,841BOYAmt
EOY$224,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$537,890BOYAmt
EOY$558,830EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$86,800BOYAmt
EOY$70,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$624,690BOYAmt
EOY$628,830EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$417,965BOYAmt
EOY-$407,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,116BOYAmt
EOY$3,001EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$408,849BOYAmt
EOY-$404,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,841BOYAmt
EOY$224,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$204NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$170,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,461CurrentTaxYearMinus1YearAmt
Current Tax Year$424,309CurrentTaxYearAmt
Total$1,178,173TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,461CurrentTaxYearMinus1YearAmt
Current Tax Year$424,309CurrentTaxYearAmt
Total$1,178,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,426SubstantialContributorsTotAmt
Public Support Total170$1,124,747PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,571CurrentTaxYearAmt
Total$1,571TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,424CurrentTaxYearMinus1YearAmt
Current Tax Year$59,753CurrentTaxYearAmt
Total$198,974TotalAmt
FieldValueIRS element (for citing)
Total Support$1,378,718TotalSupportAmt
Gross Receipts Rltd Activities$1,118,467GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SPECIAL EVENTS, COLUMN A - 0.0, COLUMN B - 24545.0, COLUMN C - 60252.0, COLUMN D - 54424.0, COLUMN E - 59753.0, COLUMN F - 198974.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$8,500ContributionsAmt
Investment Earnings Or Losses$225InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$21AdministrativeExpensesAmt
End Year Balance$8,704EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,500OtherCostOrOtherBasisAmt
Book Value$15,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,548OtherCostOrOtherBasisAmt
Depreciation$55,806DepreciationAmt
Book Value$122,742BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,591OtherCostOrOtherBasisAmt
Depreciation$559DepreciationAmt
Book Value$5,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$143,274TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe endowment is to support general operations of the organization.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mardi GrasEvent1Nm
Gross Receipts Event1$48,302GrossReceiptsEvent1Amt
Charitable Contri Event1$19,895CharitableContriEvent1Amt
Gross Revenue Event1$28,407GrossRevenueEvent1Amt
Food And Beverage Event1$10,396FoodAndBeverageEvent1Amt
Entertainment Event1$3,525EntertainmentEvent1Amt
Event2Destination DepotEvent2Nm
Gross Receipts Event2$14,132GrossReceiptsEvent2Amt
Charitable Contri Event2$5,617CharitableContriEvent2Amt
Gross Revenue Event2$8,515GrossRevenueEvent2Amt
Other Direct Expenses Event2$71OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$13,996GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,455CharitableContriOtherEventsAmt
Gross Revenue Other Events$11,541GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,685OthDirectExpnssOtherEventsAmt
Gross Receipts Total$76,430GrossReceiptsTotalAmt
Charitable Contributions Tot$27,967CharitableContributionsTotAmt
Gross Revenue Total Events$48,463GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,396FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,525EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,677DirectExpenseSummaryEventsAmt
Net Income Summary$31,786NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSPECIFIC ASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient27RecipientCnt
Cash Grant$7,129CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of RecipientsSPECIFIC ASSISTANCE TO INDIVIDUALS : Estimated the number of recipients based on the number of specific assistance transactions.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.Specific assistance is provided to individuals based upon requirements set by the agencies that provide the funds to Catholic Charities Bloomington or in the case that the funds are Catholic Charities Bloomington funds rather than grant funds by the policies and procedures set by the agency. Supporting documentation for each grant is maintained.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersThe Archbishop of Indianapolis or his designee is the single member of the corporation. The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Archbishop of Indianapolis as the single member of the corporation has the power to appoint member of the Board of Directors.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Archbishop of Indianapolis or his designee has full control over all decision made by the staff and/or board of directors.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is prepared by the Director of Catholic Charities and Agency Reporting, reviewed by the Controller, Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed.
Form 990, Part VI, Line 12c Conflict of interest policyAnnually all employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict.
Form 990, Part VI, Line 19 Required documents available to the publicThe Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities of the Archdiocese of Indianapolis Inc. and these financial statements plus the Conflict of Interest Disclosure Policy are available on the Archdiocese of Indianapolis website.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS INC
1400 NORTH MERIDIAN STINDIANAPOLISIN46206351018460CHURCHIN501(c)(3)1NAfalse
CATHOLIC COMMUNITY FOUNDATION INC
1400 NORTH MERIDIAN STREETINDIANAPOLISIN46202271924642STEWARDSHIP OF ENDOWMENTSIN501(c)(3)NAfalse
CATHOLIC CHARITIES INDIANAPOLIS INC
1400 N MERIDIAN STINDIANAPOLISIN46202473062508CHARITABLE ORGANIZATIONIN501(c)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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