CATHOLIC CHARITIES COMMUNITY SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES INC (EIN 86-0223999)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-01
- IRS object ID
- 201910919349300726
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-01T14:10:06-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860223999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6022851999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES H ROBBINS JR | PersonNm |
| Person Title | VP FINANCE/ADMIN, CFO | PersonTitleTxt |
| Phone | 6022851999 | PhoneNum |
| Signature | 2019-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2019-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.250.108.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-25 | IPDt |
| IP Tm | 17:59:57 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C0D0393546029A14572ED2DB52071A09F2EFCA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL S MULLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,278,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 2461 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,803,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,458,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,091,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,358,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $609,552 | PYOtherRevenueAmt |
| CY Other Revenue | $200,329 | CYOtherRevenueAmt |
| PY Total Revenue | $33,519,223 | PYTotalRevenueAmt |
| CY Total Revenue | $32,026,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,335,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,320,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,766,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,118,520 | PYOtherExpensesAmt |
| CY Other Expenses | $12,314,901 | CYOtherExpensesAmt |
| PY Total Expenses | $33,454,438 | PYTotalExpensesAmt |
| CY Total Expenses | $32,635,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$608,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,568,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,848,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,944,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,992,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,623,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,855,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,504,154 | ExpenseAmt |
| Desc | EDUCATION & FAMILY SUPPORT: HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,467,801 | ExpenseAmt |
| Revenue | $392,971 | RevenueAmt |
| Desc | EMERGENCY SERVICES & HOUSING: A HOME IS MORE THAN SIMPLY A SHELTER - IT'S A FOUNDATION THAT ALLOWS YOU TO FOCUS ON THE FUTURE. IF YOU DON'T HAVE A PERMANENT PLACE TO CALL HOME, IT'S DIFFICULT - IF NOT IMPOSSIBLE - TO FOCUS ON ANY OTHER ASPECT OF YOUR LIFE.AT CATHOLIC CHARITIES, WE BELIEVE EVERYONE DESERVES A SAFE, AFFORDABLE PLACE TO CALL HOME. IF YOU'RE ABOUT TO BE EVICTED OR ARE ALREADY FACING HOMELESSNESS, OUR HOUSING SERVICES INCLUDE RENTAL ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT AND PERMANENT HOUSING SOLUTIONS. WE WORK WITH LANDLORDS AND COMMUNITY PARTNERS IN COCONINO, MOHAVE AND YAVAPAI COUNTIES TO FIND HOUSING SOLUTIONS FOR ANYONE - FAMILIES, VETERANS, OLDER ADULTS OR YOUNG ADULTS - IN NEED OF A PLACE TO LIVE. OUR DEDICATED, PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE TO HELP YOU STABILIZE HOUSING FIRST, THEN SET A PLAN TO ACHIEVE LONG-TERM SUCCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,182,461 | ExpenseAmt |
| Revenue | $422,134 | RevenueAmt |
| Desc | REFUGEE & IMMIGRATION SERVICES: PERSONS WHO ARE LEGALLY IN OUR COUNTY STILL NEED IMMIGRATION HELP. CATHOLIC CHARITIES HAS A ROBUST IMMIGRATION PROGRAM THAT HELPS REUNITE THEM WITH MINOR CHILDREN AND SPOUSES WHO REMAIN IN THEIR COUNTRY OF ORIGIN. OUR LEGAL SERVICES INCLUDE APPLICATIONS FOR: CITIZENSHIP, WORK AUTHORIZATION, AND PETITIONS FOR BATTERED SPOUSES AND CHILDREN. WE TRY TO FIND THE RELATIVES OF CHILDREN CUT OFF FROM THEIR FAMILIES SO THEY CAN BE REUNITED WITH THEIR FAMILIES; WE ENROLL THEM IN SCHOOL AND WE FIND LOVING FOSTER HOMES WHERE THEY CAN BEGIN A NEW LIFE IN THEIR NEW COUNTRY. AS THEY BECOME OLDER, WE PREPARE THEM TO LEAVE FOSTER CARE, LIVE INDEPENDENTLY AND MANAGE THEIR OWN APARTMENTS AND BANK ACCOUNTS AND PAY BILLS. MANY OF OUR REFUGEE CLIENTS COME FROM IRAQ WHERE OUR MILITARY PUTS THEIR LIVES IN DANGER AND FROM COUNTRIES WHERE ETHNIC DISCRIMINATION HAS DEPRIVED THEM OF THEIR HOMES AND LIVELIHOODS. CATHOLIC CHARITIES GIVES IMMIGRANTS AND REFUGEES AUTHORIZED BY THE U. S. GOVERNMENT THE HELP THEY ARE ENTITLED TO AND NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $3,793,160 | FOSTER, GROUP & RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR 85 YEARS. WE BELIEVE THAT EVERY CHILD SHOULD GROW UP IN A SAFE, LOVING AND NURTURING ENVIRONMENT. CATHOLIC CHARITIES HELPS FIND LOVING HOMES BY FACILITATING ADOPTION OF CHILDREN CURRENTLY IN FOSTER CARE, ASSISTING FAMILIES WITH LICENSING AND TRAINING, SPECIAL HOMES FOR CHILDREN WITH MEDICAL NEEDS AND CHILDREN SEPARATED FROM THEIR PARENTS AND FAMILIES. SOME CHILDREN NEED A HOME FOR ONE DAY, OTHERS ONE WEEK, AND STILL OTHERS MAY NEED CARE FOR A YEAR OR MORE. NO MATTER HOW LONG OR SHORT THEY LIVE IN A FOSTER HOME, THEY WILL STAY IN THEIR FOSTER PARENTS' HEARTS FOREVER. | |
| $640,247 | COUNSELING & SOCIAL SUPPORT: A LARGE ARRAY OF SUPPORTIVE SERVICES ARE OFFERED INCLUDING CASE MANAGEMENT, CAREER COUNSELING, RESUME WRITING, JOB PLACEMENT, INTERVIEW READINESS, EDUCATION ENROLLMENT, EDUCATION FINANCIAL AID ENROLLMENT, PHYSICAL HEALTH CARE ENROLLMENT, BEHAVIORAL HEALTH CARE ENROLLMENT, OBTAINING SOCIAL SECURITY BENEFITS, VA CLAIMS AND BENEFITS ASSISTAMCE, NUTRITIOUS MEALS, PERMANENT HOUSING SEARCH, COMPENSATED WORK TRAINING. SUBSTANCE ABUSE WORKSHOPS, MONEY MANAGEMENT WORKSHOPS, COMMUNITY OUTREACH, TRANSPORATION, COMPUTER ACCESS, AND TELEPHONE SERVICE, AMONG OTHERS. | $568,823 |
| $330,098 | PREGNANCY & ADOPTION SERVICES: PREGNANT? ALONE? NOWHERE TO TURN AND NO ONE TO HELP? OUR COMPASSIONATE PREGNANCY SPECIALISTS PROVIDE COMPASSIONATE EMOTIONAL SUPPORT TO THOUSANDS OF WOMEN AND COUPLES THROUGHOUT CENTRAL & NORTHERN ARIZONA TO EXPLORE LIFE-AFFIRMING BIRTH OPTIONS FOR THEIR UNPLANNED PREGNANCIES. PREGNANT WOMEN NEED TO UNDERSTAND THE FACTS ABOUT PARENTING, ADOPTION LAW, BIRTH PARENT RIGHTS, AND WHAT TO EXPECT TO HELP YOU MAKE THE BEST PLAN FOR YOU AND YOUR CHILD. TEMPORARY INFANT CARE IS AVAILABLE FOR THOSE WHO NEED MORE TIME AFTER A CHILD'S BIRTH TO MAKE A THOUGHTFUL DECISION WITHOUT THE PRESSURE OF PARENTING OR PLACING AND, IF THE PARENT IS CONSIDERING ADOPTION, WE WILL HELP HER DECIDE HOW MUCH FUTURE CONTACT SHE WOULD LIKE TO HAVE WITH THE CHILD AND CONNECT HER WITH LOVING, ADOPTIVE FAMILES WHO WANT TO HONOR HER WISHES. IF THE MOTHER PLANS TO PARENT THE CHILD, WE HELP HER BUILD THE SKILLS AND RESOURCES NECESSARY, INCLUDING FINANCIAL PREPAREDNESS, PARENTING EDUCATION AND ONGOING COUNSELING AS NEEDED. ALL OF OUR SERVICES ARE FREE TO THE PREGNANCY CLIENT. | $126,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,763,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $695,013 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,917,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 357 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES H ROBBINS JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026504851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR HONORA NORTON | |||||||
| BOARD CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCUS SIPOLT | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ART MEZA | |||||||
| BOARD GOVERNANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM LABRIE | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY PERMODA | |||||||
| PROGRAM PLANNING & OVERSIGHT CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK WEBER | |||||||
| FINANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY SISCHKA | |||||||
| DEVEL/OUTREACH CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDI RINGNES | |||||||
| SOCIAL ENTERPRISE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK O'BRIEN | |||||||
| AUDIT CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN BARCON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BOLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DUCEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR THOMAS GAUGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDEE KALANDYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MACDONALD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT MCCLAIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PATRICK MOWRER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SIEBERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FRED SHULSKI JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEACON TOM KLEIN EX OFFICIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EBONI WILLIAMS EX OFFICIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL S MULLIGAN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $149,257 | $0 | $38,299 | |
| JUDY POGGI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK BECKER | |||||||
| CFO | 40.00 | Yes (X) | $95,689 | $0 | $30,126 | ||
| TAMARA BOHANNON | |||||||
| VP PHILANTHROPY | 40.00 | $106,823 | $0 | $30,854 | Yes (X) | ||
| CATHERINE BRUMMET-PETERSON | |||||||
| VP OPERATIONS | 40.00 | $116,848 | $0 | $35,023 | Yes (X) | ||
| STEVE CAPOBRES | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $120,649 | $0 | $10,896 | Yes (X) | ||
| DAVID PADDISON | |||||||
| VP STRATEGY & ANALYTICS | 40.00 | $141,302 | $0 | $36,024 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $730,568 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHWEST ARCHITECTURAL BLDRS INC | |||||
| 3826 N 3RD ST | PHOENIX | AZ | 85012 | ARCHITECTURAL SERVICES | $954,613 |
| AZ SCHOOL MEALS LLC | |||||
| 1235 S 48TH ST SUITE 4 | TEMPE | AZ | 85281 | MEAL PROVIDER | $279,872 |
| HOUSE OF BLISS LLC | |||||
| 1001 N ITHICA CT | CHANDLER | AZ | 85225 | FOSTER CARE | $215,278 |
| TEACHING STRATEGIES INC | |||||
| 4500 EASE WEST HIGHWAY STE 300 | BETHSEDA | MD | 20814 | TEACHING SERVICES | $110,703 |
| C3 STRATEGIST | |||||
| 8776 E SHEA BLVD SUITE 106-551 | SCOTTSDALE | AZ | 85260 | CAMPAIGN MANAGEMENT | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $213,233 | FederatedCampaignsAmt |
| Fundraising | $11,820 | FundraisingAmt |
| Government Grants | $24,780,382 | GovernmentGrantsAmt |
| All Other Contributions | $5,453,495 | AllOtherContributionsAmt |
| Noncash Contributions | $293,144 | NoncashContributionsAmt |
| Total Contributions | $30,458,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMMIGRATION SERVICES | 900099 | $422,134 | $422,134 |
| COUNSELING & SOCIAL | 900099 | $416,711 | $416,711 |
| EMERGENCY & HOUSING | 900099 | $392,971 | $392,971 |
| PREGNANCY & ADOPTION | 900099 | $126,190 | $126,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,358,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,592 | TotalRevenueColumnAmt |
| Exclusion | $3,592 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $107,568 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $102,065 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,503 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,503 | TotalRevenueColumnAmt |
| Exclusion | $5,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,048 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,205 | TotalRevenueColumnAmt |
| Exclusion | -$5,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $323,741 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $133,867 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,874 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $53,422 | $53,422 | |
| PARTNERSHIP LOSS | 900099 | -$37,762 | -$37,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,026,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,510,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,312 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,371 | TotalAmt |
| Program Services | $313,371 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,899,027 | TotalAmt |
| Program Services | $11,405,805 | ProgramServicesAmt |
| Management And General | $2,731,780 | ManagementAndGeneralAmt |
| Fundraising | $761,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,725 | TotalAmt |
| Program Services | $1,025,325 | ProgramServicesAmt |
| Management And General | $243,830 | ManagementAndGeneralAmt |
| Fundraising | $53,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,347 | TotalAmt |
| Program Services | $1,912,380 | ProgramServicesAmt |
| Management And General | $456,251 | ManagementAndGeneralAmt |
| Fundraising | $119,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,747 | TotalAmt |
| Program Services | $1,020,957 | ProgramServicesAmt |
| Management And General | $211,563 | ManagementAndGeneralAmt |
| Fundraising | $64,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,724 | TotalAmt |
| Program Services | $37,115 | ProgramServicesAmt |
| Management And General | $7,609 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,068 | TotalAmt |
| Management And General | $106,068 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,752 | TotalAmt |
| Program Services | $584,063 | ProgramServicesAmt |
| Management And General | $382,628 | ManagementAndGeneralAmt |
| Fundraising | $190,061 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,233 | TotalAmt |
| Program Services | $9,893 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $44,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,400 | TotalAmt |
| Program Services | $585,259 | ProgramServicesAmt |
| Management And General | $155,998 | ManagementAndGeneralAmt |
| Fundraising | $140,143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,682 | TotalAmt |
| Program Services | $369,835 | ProgramServicesAmt |
| Management And General | $565,356 | ManagementAndGeneralAmt |
| Fundraising | $15,491 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,944 | TotalAmt |
| Program Services | $1,632,629 | ProgramServicesAmt |
| Management And General | $249,380 | ManagementAndGeneralAmt |
| Fundraising | $42,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,780 | TotalAmt |
| Program Services | $304,667 | ProgramServicesAmt |
| Management And General | $49,486 | ManagementAndGeneralAmt |
| Fundraising | $17,627 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,227 | TotalAmt |
| Program Services | $81,858 | ProgramServicesAmt |
| Management And General | $23,339 | ManagementAndGeneralAmt |
| Fundraising | $9,030 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,161 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $272,207 | ManagementAndGeneralAmt |
| Fundraising | $23,758 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,226 | TotalAmt |
| Program Services | $134,934 | ProgramServicesAmt |
| Management And General | $578,809 | ManagementAndGeneralAmt |
| Fundraising | $66,483 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,732 | TotalAmt |
| Program Services | $176,417 | ProgramServicesAmt |
| Management And General | $108,669 | ManagementAndGeneralAmt |
| Fundraising | $16,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES EXPE | $3,727,022 | $3,703,563 | $8,796 | $14,663 |
| MAINTENANCE & REPAIRS | $474,900 | $300,728 | $168,416 | $5,756 |
| EQUIPMENT RENTAL | $124,101 | $92,042 | $28,928 | $3,131 |
| EVENT EXPENSE | $72,893 | $4,065 | $1,411 | $67,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,056 | TotalAmt |
| Program Services | $222,819 | ProgramServicesAmt |
| Management And General | $598,892 | ManagementAndGeneralAmt |
| Fundraising | $110,345 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,635,118 | TotalAmt |
| Program Services | $23,917,921 | ProgramServicesAmt |
| Management And General | $6,950,576 | ManagementAndGeneralAmt |
| Fundraising | $1,766,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,895 | BOYAmt |
| EOY | $389,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,065 | BOYAmt |
| EOY | $456,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,831 | BOYAmt |
| EOY | $1,097,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,257 | BOYAmt |
| EOY | $2,815,798 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,031 | BOYAmt |
| EOY | $653,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,159,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,050,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,116 | BOYAmt |
| EOY | $12,108,243 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,685 | BOYAmt |
| EOY | $154,198 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,138 | BOYAmt |
| EOY | $81,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,600 | BOYAmt |
| EOY | $92,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568,618 | BOYAmt |
| EOY | $17,848,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,234 | BOYAmt |
| EOY | $1,943,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,875 | BOYAmt |
| EOY | $84,384 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,725 | BOYAmt |
| EOY | $6,735,512 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,977 | BOYAmt |
| EOY | $2,229,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,811 | BOYAmt |
| EOY | $10,992,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,673 | BOYAmt |
| EOY | $5,344,147 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,134 | BOYAmt |
| EOY | $1,511,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,623,807 | BOYAmt |
| EOY | $6,855,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,568,618 | BOYAmt |
| EOY | $17,848,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$608,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,591 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$161,805 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,636,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,396,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,986,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,803,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,458,930 | CurrentTaxYearAmt |
| Total | $147,281,085 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,052 | CurrentTaxYearAmt |
| Total | $2,198,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,228,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,882,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,402,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,190,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,774,982 | CurrentTaxYearAmt |
| Total | $149,479,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $149,479,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,592 | CurrentTaxYearAmt |
| Total | $41,184 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,423 | CurrentTaxYearAmt |
| Total | $1,001,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,522,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,836,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 48,991. 2014 AMOUNT: $ 41,511. 2015 AMOUNT: $ 364,150. 2016 AMOUNT: $ 321,359. 2017 AMOUNT: $ 53,423. INVESTMENT IN AZPAC - 2013 AMOUNT: $ -1,363. 2014 AMOUNT: $ 41,845. 2015 AMOUNT: $ 10,853. 2016 AMOUNT: $ 8,555. INSURANCE CLAIMS - 2013 AMOUNT: $ 51,211. 2014 AMOUNT: $ 19,773. INTERCOMPANY - 2014 AMOUNT: $ -5,660. 2015 AMOUNT: $ 3,911. 2016 AMOUNT: $ 43,200. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,391 | OtherExpendituresAmt |
| End Year Balance | $148,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,328 | OtherExpendituresAmt |
| End Year Balance | $144,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,952 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $135,300 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $519,278 | BeginningYearBalanceAmt |
| Contributions | -$295,647 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $141,252 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,631 | BeginningYearBalanceAmt |
| Contributions | $295,647 | ContributionsAmt |
| Investment Earnings Or Losses | $7,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,791 | OtherExpendituresAmt |
| End Year Balance | $519,278 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $63,628 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,152,777 | OtherCostOrOtherBasisAmt |
| Book Value | $2,216,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,096,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,745,303 | DepreciationAmt |
| Book Value | $7,351,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,848,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,195,011 | DepreciationAmt |
| Book Value | $1,653,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,756,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,110,534 | DepreciationAmt |
| Book Value | $646,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,299 | OtherCostOrOtherBasisAmt |
| Book Value | $241,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,108,243 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $26,379 |
| FORGIVABLE OBLIGATIONS | $2,203,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,229,387 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,220,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,591 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $412,746 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,778,478 | OtherRevenueAmt |
| Revenue Not Reported | $4,193,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,026,360 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,026,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,930,513 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $412,746 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $882,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,295,395 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,635,118 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,635,118 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS USED FOR FUTURE ACQUISTIONS OF PROPERTY AND EXPANSION. |
| PART X, LINE 2: | CATHOLIC CHARITIES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, CATHOLIC CHARITIES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. CCCS EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. CCCS BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CATHOLIC CHARITIES' FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | HOUSING FOR HOPE, INC. INCOME 3,741,392. H4H ROSEWOOD I, LLC INC. INCOME 20,833. FUNDRAISING EVENT EXPENSES 16,253. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HOUSING FOR HOPE, INC. EXPENSES 866,192. H4H ROSEWOOD I, LLC INC. EXPENSES 204. FUNDRAISING EVENT EXPENSES 16,253. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FOR MIRACLES | Event1Nm |
| Gross Receipts Event1 | $21,164 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,289 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,905 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,291 | OtherDirectExpensesEvent1Amt |
| Event2 | REFUGEE DINNER | Event2Nm |
| Gross Receipts Event2 | $1,704 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $945 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $759 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,436 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,281 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $340 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,048 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,341 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,281 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,205 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL S MULLIGAN | ||||||||||||||
| PRESIDENT/CEO | $149,167 | $0 | $0 | $0 | $90 | $0 | $14,064 | $0 | $24,235 | $0 | $187,556 | $0 | $0 | $0 |
| CATHERINE BRUMMET-PETERSON | ||||||||||||||
| VP OPERATIONS | $116,590 | $0 | $0 | $0 | $258 | $0 | $11,165 | $0 | $23,858 | $0 | $151,871 | $0 | $0 | $0 |
| DAVID PADDISON | ||||||||||||||
| VP STRATEGY & ANALYTICS | $141,212 | $0 | $0 | $0 | $90 | $0 | $13,252 | $0 | $22,772 | $0 | $177,326 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $266,904 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,240 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUATION/APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY ACT WITH FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED BOARD MEETINGS AND ALSO IF A QUORUM IS NOT PRESENT AT A SCHEDULED BOARD MEETING. WITHOUT INTENDING TO LIMIT THE POWERS GIVEN TO THE EXECUTIVE COMMITTEE IN THE PRECEDING SENTENCE. THE EXECUTIVE COMMITTEE SHALL HAVE ALSO THE SPECIFIC RESPONSIBILITIES FROM TIME TO TIME GIVEN TO IT BY THE BOARD. IN NO EVENT, HOWEVER, SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO (A) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY COMMITTEE APPOINTED BY THE BOARD, (B) ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, (C) AMEND OR REVOKE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS RESPECTING THE INVESTMENT OF FUNDS HELD BY THIS CORPORATION: (D) ENCUMBER OR AUTHORIZE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION: (E) AUTHORIZE THE DISSOLUTION OF THE CORPORATION; OR (F) TAKE ANY OTHER ACTION PROHIBITED BY LAW. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE EXTERNAL RELATIONS AND RESOURCES DEVELOPMENT COMMITTEE, THE FINANCE PERFORMANCE OVERSIGHT COMMITTEE, AND, IF STILL A DIRECTOR, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST ONCE EACH QUARTER PRIOR TO THE BOARD OD DIRECTORS REGULAR MEETING TO REVIEW THE RECOMMENDATIONS OF THE OTHER COMMITTEES AND PLAN THE AGENDA OF THE REGULAR MEETING, INCLUDING DISCUSSION AND ACTION ITEMS, STAFF PRESENTATIONS AND PROGRAM PRESENTATIONS. ALL MEMBERS OF THIS COMMITTEE ARE CURRENTLY PART OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION SHALL BE THE BISHOP OF THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF PHOENIX, A CORPORATION SOLE (THE STATUTORY MEMBER). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF PHOENIX, BY VIRTUE OF HIS OFFICE, MAY APPOINT UP TO TWENTY-FIVE PERCENT OF THE MEMBERSHIP OF THE BOARD OF DIRECTORS, WHICH PERCENTAGE SHALL INCLUDE THE EX-OFFICIO DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT BEFORE SUBMISSION. THE FULL BOARD OF DIRECTORS REVIEW AFTER THE FILING IS COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PERIODICALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH STATES THAT THERE ARE NO EXISTING CONFLICTS OF INTEREST, NO POTENTIAL CONFLICTS OF INTEREST AND, IF ONE SHOULD ARISE, THEY WILL DISCLOSE IT IN WRITING. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS AS SOON AS REASONABLY POSSIBLE ANY POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE SHALL INCLUDE (A) THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST AND (B) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT THE PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER, SHALL LEAVE TH EMEETING ROOM WHEN THE MATTER IS BEING DISCUSSED, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE. THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DEDCIDE WHEN ABSTENTION IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO USING DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. CEO COMPENSATION HAS NEVER EXCEEDED THE FEDERAL EXECUTIVE LEVEL II RATE, WHICH IS ALSO A GUIDELINE FOR COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN FEBRUARY 2018. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE DIRECT SUPERVISOR OF THE EMPLOYEE BASED ON DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC INFORMATION, TO DETERMINE A SUITABLE COMPENSATION RANGE. THE PROCESS WAS LAST UNDERTAKEN FEBRUARY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNRESTRICTED ASSETS RECLASSIFIED FROM HOUSING FOR HOPE, INC 123,195. TEMPORARILY RESTRICTED ASSETS RECLASSIFIED TO HOUSING FOR HOPE, INC -285,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| EMPOWER U LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | INACTIVE | AZ | CCCS INC |
| CCCS HOLDINGS LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | CCCS INC |
| HOUSING FOR HOPE III LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 462084353 | REAL ESTATE HOLDING | AZ | CCCS INC |
| CCCS SERVICES LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | CCCS HOLDINGS LLC |
| CCCS PROPERTIES LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | CCCS HOLDINGS LLC |
| 3044 N TANI ROAD LLC | |||||||
| 3044 N TANI ROAD | PRESCOTT VALLEY | AZ | 86314 | 451501640 | REAL ESTATE HOLDING | AZ | CCCS HOLDINGS LLC |
| PATHS OF HOPE LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | INACTIVE | AZ | CCCS HOLDINGS LLC |
| 4727 N 7TH AVE LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | REAL ESTATE HOLDING | AZ | CCCS SERVICES LLC |
| CAFE ESPERANZA LLC | |||||||
| 4727 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | COFFEE ROASTER/RESELLER | AZ | CCCS SERVICES LLC |
| THE REFUGE AT MELROSE LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 463237743 | COFFEE SHOP/ CAFE | AZ | CCCS SERVICES LLC |
| PAGE CONDOS I LLC | |||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | REAL ESTATE HOLDING | AZ | CCCS PROPERTIES LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FOR HOPE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462084353 | EIN |
| Primary Activities | COMMUNITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ PARTNERSHIP FOR CHILDREN LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860941788 | EIN |
| Primary Activities | SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.33330 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H4H ROSEWOOD I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371827049 | EIN |
| Primary Activities | COMMUNITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FOR HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $20,833 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments