CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS (EIN 41-1302487)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349302971
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:34:53-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 411302487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | SAINT PAUL AND MINNEAPOLIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6122048500 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 16:18:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D73E359738BDAD79C2EC8539ABD5DE3741BC0024 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 48943B999F87A455DDDAC2F617771C67E5F72438 | 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 | TIM MARX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,752,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCTWINCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SERVING THOSE MOST IN NEED AND ADVOCATING FOR JUSTICE IN THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 825 | TotalEmployeeCnt |
| Total Volunteers | 4532 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $89,203 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,608,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,816,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,154,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,984,579 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,063,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,730,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,403,606 | PYOtherRevenueAmt |
| CY Other Revenue | $2,268,855 | CYOtherRevenueAmt |
| PY Total Revenue | $64,231,004 | PYTotalRevenueAmt |
| CY Total Revenue | $63,800,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,433,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,208,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,289,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,342,095 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $420,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $415,715 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,559,997 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,947,202 | PYOtherExpensesAmt |
| CY Other Expenses | $16,724,659 | CYOtherExpensesAmt |
| PY Total Expenses | $59,090,844 | PYTotalExpensesAmt |
| CY Total Expenses | $67,691,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,140,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,890,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,160,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,437,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,246,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,291,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,914,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,145,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES OF ST. PAUL AND MINNEAPOLIS SERVES THOSE MOST IN NEED. CATHOLIC CHARITIES IS A LEADER AT SOLVING POVERTY, CREATING OPPORTUNITY, AND ADVOCATING FOR JUSTICE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $35,411,843 | ExpenseAmt |
| Grant | $15,013,136 | GrantAmt |
| Revenue | $15,919,234 | RevenueAmt |
| Desc | HOUSING STABILITY SERVICES:SEE SCHEDULE OHOUSING STABILITY SERVICES:CATHOLIC CHARITIES OFFERS A WIDE ARRAY OF SERVICES FOR THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS IN THE GREATER MINNEAPOLIS-ST. PAUL REGION INCLUDING: DROP-IN OPPORTUNITY CENTERS, TRANSITIONAL AND PERMANENT HOUSING SOLUTIONS AND EMERGENCY SHELTERS. THESE OPTIONS ARE AVAILABLE TO SINGLE MEN, SINGLE WOMEN, FAMILIES AND YOUTH. DURING THE YEAR ENDING JUNE 30, 2018, THESE PROGRAMS SERVED OVER 14,000 PEOPLE AND PROVIDED MORE THAN 533,000 BED NIGHTS TO HOMELESS AND LOW-INCOME INDIVIDUALS. ADDITIONAL SERVICES INCLUDED MEALS, HYGIENE SUPPORT, TRANSPORTATION; PHYSICAL AND MENTAL HEALTH SERVICES, JOB PLACEMENT, AND CONNECTIONS TO SERVICES PROVIDED BY OTHERS IN THE COMMUNITY. ACROSS ALL CATHOLIC CHARITIES PROGRAMS AND DIVISIONS, OVER ONE MILLION NUTRITIOUS MEALS AND SNACKS WERE PROVIDED TO MEN, WOMEN, CHILDREN AND FAMILIES IN THE YEAR ENDING JUNE 30, 2018. IN ADDITION TO PROVIDING IMMEDIATE HUNGER RELIEF, THESE MEALS SERVE AS A CRITICAL BRIDGE TO GREATER SUPPORT AND STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,807,943 | ExpenseAmt |
| Grant | $29,060 | GrantAmt |
| Revenue | $12,569,717 | RevenueAmt |
| Desc | CHILDREN AND FAMILIES SERVICES:SEE SCHEDULE OCHILDREN AND FAMILIES SERVICES:CHILDREN AND FAMILY SERVICES PROGRAMS OFFER AN ARRAY OF SPECIALIZED SERVICES TO CHILDREN, FROM BIRTH TO AGE 17, AND THEIR FAMILIES. THESE SERVICES FOCUS ON SUPPORTING HIGHLY VULNERABLE CHILDREN IN WAYS THAT MAXIMIZE THEIR ABILITY TO LIVE WITH THEIR FAMILY (IF THEY ARE ABLE), INCLUDING DAY MENTAL HEALTH TREATMENT PROGRAMS, INTAKE AND EMERGENCY SHELTER FOR CHILD PROTECTION PLACEMENTS. ADDITIONAL SERVICES SUCH AS EARLY CHILDHOOD CARE, PARENTING SUPPORT SERVICES AND SCHOOL-BASED COUNSELING SERVICES FOCUS ON THE INCREDIBLE POTENTIAL THAT CHILDREN HAVE TO GROW INTO HEALTHY ADULTS AND CONTRIBUTING MEMBERS OF THE COMMUNITY. IN THE YEAR ENDING JUNE 30, 2018, THIS DIVISION PROVIDED SERVICES TO OVER 2,200 CHILDREN AND FAMILIES, INCLUDING EMERGENCY SERVICES FOR 930 CHILDREN REMOVED FROM THEIR HOMES BY HENNEPIN COUNTY SOCIAL SERVICES AND LOCAL LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,261,688 | ExpenseAmt |
| Grant | $47,673 | GrantAmt |
| Revenue | $6,060,391 | RevenueAmt |
| Desc | AGING AND DISABILITY SERVICES:SEE SCHEDULE OAGING AND DISABILITY SERVICES:AGING AND DISABILITY SERVICES PROVIDES CARE MANAGENT AND ELDER HOMELESS SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES SO THAT THEY CAN REMAIN IN THE COMMUNITY AND LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. CARE MANAGEMENT AND HOMELESS ELDER SERVICES ARE BASED ON A MULTI-DIMENSIONAL ASSESSMENT THAT LEADS TO THE DEVELOPMENT OF A PERSON-CENTERED CARE PLAN, THE ARRANGEMENT OF NEEDED SERVICES, MONITORING OF SERVICES AND RE-ASSESSMENT. WITH SERVICE EXPANSION IN FY 2018, MORE THAN 4,400 ELDERS WERE SUPPORTED IN THEIR HOMES THROUGH CONTRACTS WITH LOCAL HEALTH CARE PLANS AND IN-REACH INTO EMERGENCY SHELTERS OPERATED BY HOUSING PROGRAMS TO TARGET CASE MANAGEMENT TO HOMELESS ELDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,424,992 | $18,667 | $85,819 | CLIENT SUPPORT SERVICES: CLIENT SUPPORT SERVICES INCLUDES CRITICAL SUPPORT AND MANAGEMENT FOR ALL CATHOLIC CHARITIES PROGRAMS. AMONG THESE SERVICES IS THE OPERATION OF A CENTRAL WAREHOUSE WHICH PROCESSES AND DELIVERS A HIGH VOLUME OF CRITICAL ITEMS, INCLUDING DONATED FOOD, PERSONAL CARE ITEMS, CLOTHING, AND HOUSEHOLD GOODS FOR CLIENTS IN OUR HOUSING STABILITY AND CHILDREN AND FAMILIES PROGRAMS. DURING THE FISCAL YEAR ENDING JUNE 30, 2018, THE DONATED VALUE OF FOOD WAS $2,579,324 AND THE DONATED VALUE OF CLOTHING AND HOUSEHOLD GOODS WAS $278,921. ANOTHER INTEGRAL COMPONENT OF THE CLIENT SERVICES DIVISION IS THE VOLUNTEER SERVICES TEAM, WHICH RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. DURING THE FISCAL YEAR ENDING JUNE 20, 2018, VOLUNTEERS PROVIDED 124,075 HOURS OF SERVICE. SPIRITUAL CARE IS ANOTHER CLIENT SUPPORT SERVICE PROGRAM AND DEDICATED RESOURCE TO SUPPORT CATHOLIC CHARITIES STAFF AND THOSE WE SERVE, HELPING TO MITIGATE CURRENT AND PAST TRAUMA. |
| $1,031,728 | $0 | $8,133 | SOCIAL JUSTICE ADVOCACY:THROUGH THE WORK OF A DEDICATED SOCIAL JUSTICE ADVOCACY DIVISION AND WITH THE SUPPORT AND DEEP EXPERTISE OF DIRECT SERVICE STAFF ACROSS THE AGENCY, CATHOLIC CHARITIES SERVES AS A TIRELESS VOICE FOR THOSE WHO OFTEN GO UNHEARD. GUIDED BY SOUND RESEARCH, CLIENT DATA AND DIRECT SERVICE EXPERIENCE, CATHOLIC CHARITIES SEEKS TO CREATE SYSTEMIC COMMUNITY CHANGE BY ADVANCING EQUITY AND REGIONAL PROSPERITY AND EMPOWERING INCREASED SELF-SUFFICIENCY. THROUGH EDUCATION, STRATEGIC POLICY ANALYSIS AND GRASSROOTS COMMUNITY ENGAGEMENT, CATHOLIC CHARITIES WORKS TO CONFRONT RACIAL DISPARITIES AND INCREASE STABILITY FOR FAMILIES AND INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS. THE ORGANIZATION ENGAGES IN EDUCATION AND ISSUE ADVOCACY AT THE LOCAL, REGIONAL, STATE, AND FEDERAL LEVELS TO ADVANCE THESE PRIORITIES. IN ADDITION, THE SOCIAL JUSTICE ADVOCACY DIVISION OFFERS TRAINING AND DEVELOPMENT OPPORTUNITIES FOR SCHOOLS, PARISHES, CIVIC AND BUSINESS ORGANIZATIONS, CATHOLIC CHARITIES STAFF AND BOARD OF DIRECTORS. IN THE YEAR ENDING JUNE 30, 2018, NEARLY 5,000 COMMUNITY MEMBERS ENGAGED WITH CATHOLIC CHARITIES TO ADVOCATE FOR IMPORTANT SOCIAL JUSTICE ISSUES, INCLUDING YOUTH HOMELESSNESS, AFFORDABLE HOUSING, MENTAL HEALTH AND CHILD CARE FOR LOW-INCOME FAMILIES. |
| $434,881 | $100,114 | $256,285 | NEW AMERICAN SERVICES:NEW AMERICAN SERVICES ADVANCES THE STABILITY AND INDEPENDENCE OF REFUGEES ARRIVING TO THIS COUNTRY AS THEY BECOME RESIDENTS OF THE GREATER MINNEAPOLIS-ST. PAUL REGION. ASSISTANCE TO SECURE HOUSING, EDUCATION, TRAINING, CASE MANAGEMENT, RESOURCE AND REFERRAL AS WELL AS ADVOCACY SERVICES ADVANCE THE INDIVIDUAL AND COLLECTIVE WELL-BEING OF PERSONS DISPLACED FROM THEIR HOMELAND DUE TO ADVERSE CIRCUMSTANCES. NEW AMERICAN SERVICES ARE INTENDED TO BE TRANSITIONAL IN NATURE, ALLOWING NEW ARRIVALS TO ACCLIMATE TO LIFE IN THIS COUNTRY AS THEY GRADUALLY WORK TOWARDS BECOMING CONTRIBUTING CITIZENS. THROUGH THE RECEPTION AND PLACEMENT PROGRAM, 89 NEW ARRIVALS WERE RESETTLED IN THIS REGION DURING THE FISCAL YEAR ENDING JUNE 30, 2018. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,891,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $118,781 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $350,237 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,373,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 825 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOM ARATA | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MCDONALD BLACK | |||||||||
| VICE CHAIR/CHAIR ELECT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER ANFANG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DUANE CARTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS COTRONE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CRAMER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN DIGIORNO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DONNELLY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DUTKE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE ESCKILSEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE HEYROTH GASPER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARCHBISHOP BERNARD HEBDA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAHOUA HOFFMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA HOYE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KNAPP | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV CHARLES LACHOWITZER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MAHOWALD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCCLEAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB MELSEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MEUERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA MOGENSEN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MURRAY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MURPHY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE NASH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN STEVE NOBLE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA NORMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| T MYCHAEL RAMBO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JODI RICHARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SEIDEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK STENGLEIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN STENBECK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JULIE SULLIVAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB TIFT EDD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J THOMAS VITT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN WELLS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WILCZYNSKI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ZUMWINKLE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY MARX | |||||||||
| PRESIDENT/CHIEF EXECUTIVE | 40.00 | 1.00 | $278,006 | $0 | $25,631 | Yes (X) | |||
| DIANA VANCE-BRYAN | |||||||||
| SEC/SR VP HEALTH SVCES & C | 40.00 | 1.00 | $213,132 | $0 | $24,082 | Yes (X) | |||
| LAURIE OHMAN SCHLEY | |||||||||
| SECRETARY/SR VP CLIENT SVC | 40.00 | 1.00 | $186,060 | $0 | $15,484 | Yes (X) | |||
| ELIZABETH KNIGHT | |||||||||
| ASSISTANT SECRETARY | 40.00 | 1.00 | $128,809 | $0 | $4,933 | Yes (X) | |||
| RICHARD JOHNSON | |||||||||
| TREASURER/VP & CFO | 40.00 | 1.00 | $163,223 | $0 | $27,550 | Yes (X) | |||
| BERTHA HSIAO | |||||||||
| ASST TREAS/CONTROLLER | 40.00 | 1.00 | $44,223 | $0 | $6,087 | Yes (X) | |||
| THOMAS KROLAK | |||||||||
| ASST TREAS/CONTROLLER | 40.00 | 1.00 | $54,084 | $0 | $2,238 | Yes (X) | |||
| JESSICA O SORENSEN | |||||||||
| SR VP ADVANCE AND PUBLIC ENGAGEMT | 40.00 | 0.00 | $170,718 | $0 | $26,676 | Yes (X) | |||
| HAROLD FAGLEY | |||||||||
| SENIOR DIRECTOR OF IT | 40.00 | 0.00 | $144,658 | $0 | $24,565 | Yes (X) | |||
| PETER SPINK | |||||||||
| SR DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $138,412 | $0 | $13,042 | Yes (X) | |||
| TRACY BERGLUND | |||||||||
| SENIOR DIVISION DIRECTOR | 40.00 | 0.00 | $120,576 | $0 | $10,572 | Yes (X) | |||
| ACOOA L ELLIS | |||||||||
| DIRECTOR OF SOCIAL JUSTICE ADVOCACY | 40.00 | 0.00 | $117,728 | $0 | $13,861 | Yes (X) | |||
| KEITH KOZERSKI | |||||||||
| SENIOR DIVISION DIRECTOR | 40.00 | 0.00 | $115,584 | $0 | $13,721 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,875,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T2 COMMERCIAL CLEANING LLC | |||||
| PO BOX 141044 | MINNEAPOLIS | MN | 55414 | JANITORIAL | $1,474,159 |
| C&C FOOD SERVICES INC | |||||
| PO BOX 11571 | MINNEAPOLIS | MN | 55411 | FOOD SERVICE | $1,235,758 |
| UNITED PROTECTIVE AGENCY INC | |||||
| PO BOX 18600 | MINNEAPOLIS | MN | 55418 | SECURITY SERVICES | $473,533 |
| ONE & ALL INC | |||||
| PO BOX 936517 | ATLANTA | GA | 31193 | FUNDRASING | $284,326 |
| ADP | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL PROCESSING | $180,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,185,916 | FederatedCampaignsAmt |
| Fundraising | $382,090 | FundraisingAmt |
| All Other Contributions | $24,248,836 | AllOtherContributionsAmt |
| Noncash Contributions | $4,573,455 | NoncashContributionsAmt |
| Total Contributions | $25,816,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REV | 624100 | $31,519,474 | $31,519,474 |
| HOUSING INCOME | 531110 | $1,465,105 | $1,465,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,984,579 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,467 | TotalRevenueColumnAmt |
| Exclusion | $794,467 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,030 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,218 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $230,812 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,812 | TotalRevenueColumnAmt |
| Exclusion | $230,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,626,551 | SecuritiesAmt |
| Other | $592 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,690,892 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,935,659 | SecuritiesAmt |
| Other | $592 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,936,251 | TotalRevenueColumnAmt |
| Exclusion | $1,936,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,710 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $197,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$124,155 | TotalRevenueColumnAmt |
| Exclusion | -$124,155 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPER FEE | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $1,915,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,915,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,198 | TotalRevenueColumnAmt |
| Exclusion | $247,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,162,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,800,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,899,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,084,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,475,053 | TotalAmt |
| Program Services | $12,475,053 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,598 | TotalAmt |
| Program Services | $2,733,598 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,218 | TotalAmt |
| Program Services | $223,893 | ProgramServicesAmt |
| Management And General | $906,089 | ManagementAndGeneralAmt |
| Fundraising | $177,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,683,147 | TotalAmt |
| Program Services | $23,043,697 | ProgramServicesAmt |
| Management And General | $2,372,820 | ManagementAndGeneralAmt |
| Fundraising | $1,266,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,911 | TotalAmt |
| Program Services | $436,955 | ProgramServicesAmt |
| Management And General | $58,975 | ManagementAndGeneralAmt |
| Fundraising | $27,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,368 | TotalAmt |
| Program Services | $4,148,908 | ProgramServicesAmt |
| Management And General | $323,362 | ManagementAndGeneralAmt |
| Fundraising | $231,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,451 | TotalAmt |
| Program Services | $1,707,553 | ProgramServicesAmt |
| Management And General | $317,166 | ManagementAndGeneralAmt |
| Fundraising | $99,732 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,176 | TotalAmt |
| Management And General | $71,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,949 | TotalAmt |
| Management And General | $66,949 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,900 | TotalAmt |
| Management And General | $80,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,715 | TotalAmt |
| Fundraising | $415,715 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,212 | TotalAmt |
| Program Services | $3,044,878 | ProgramServicesAmt |
| Management And General | $126,827 | ManagementAndGeneralAmt |
| Fundraising | $75,507 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,323 | TotalAmt |
| Program Services | $11,436 | ProgramServicesAmt |
| Management And General | $69,092 | ManagementAndGeneralAmt |
| Fundraising | $7,795 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,447 | TotalAmt |
| Program Services | $601,174 | ProgramServicesAmt |
| Management And General | $194,054 | ManagementAndGeneralAmt |
| Fundraising | $118,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,536 | TotalAmt |
| Program Services | $818,264 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
| Fundraising | $13,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,974,690 | TotalAmt |
| Program Services | $3,191,339 | ProgramServicesAmt |
| Management And General | $744,107 | ManagementAndGeneralAmt |
| Fundraising | $39,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,763 | TotalAmt |
| Program Services | $236,504 | ProgramServicesAmt |
| Management And General | $29,289 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,245 | TotalAmt |
| Program Services | $135,846 | ProgramServicesAmt |
| Management And General | $53,523 | ManagementAndGeneralAmt |
| Fundraising | $6,876 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,210 | TotalAmt |
| Program Services | $216,210 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,739 | TotalAmt |
| Management And General | $27,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,016 | TotalAmt |
| Program Services | $1,585,810 | ProgramServicesAmt |
| Management And General | $101,147 | ManagementAndGeneralAmt |
| Fundraising | $18,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,712 | TotalAmt |
| Program Services | $206,124 | ProgramServicesAmt |
| Management And General | $17,219 | ManagementAndGeneralAmt |
| Fundraising | $7,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $3,138,394 | $3,138,376 | $5 | $13 |
| PROGRAM SUPPLIES | $547,476 | $547,345 | $108 | $23 |
| JANITORIAL/MAINT SUPP | $430,862 | $414,696 | $12,443 | $3,723 |
| OTHER/BAD DEBT | $210,778 | $210,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,231 | TotalAmt |
| Program Services | $244,638 | ProgramServicesAmt |
| Management And General | $132,071 | ManagementAndGeneralAmt |
| Fundraising | $42,522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,691,120 | TotalAmt |
| Program Services | $59,373,075 | ProgramServicesAmt |
| Management And General | $5,758,048 | ManagementAndGeneralAmt |
| Fundraising | $2,559,997 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215 | BOYAmt |
| EOY | $7,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,998,904 | BOYAmt |
| EOY | $23,439,420 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,579,509 | BOYAmt |
| EOY | $7,503,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,780,845 | BOYAmt |
| EOY | $19,616,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,871 | BOYAmt |
| EOY | $1,912,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,811,003 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,734,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,598,296 | BOYAmt |
| EOY | $39,076,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,953,788 | BOYAmt |
| EOY | $28,787,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863,772 | BOYAmt |
| EOY | $16,003,423 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,751 | BOYAmt |
| EOY | $90,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,160,951 | BOYAmt |
| EOY | $136,437,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,138,392 | BOYAmt |
| EOY | $7,466,110 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,083 | BOYAmt |
| EOY | $22,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,181 | BOYAmt |
| EOY | $38,419,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,994 | BOYAmt |
| EOY | $3,382,929 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,246,650 | BOYAmt |
| EOY | $49,291,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,417,752 | BOYAmt |
| EOY | $53,824,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,468,211 | BOYAmt |
| EOY | $27,252,172 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,338 | BOYAmt |
| EOY | $6,069,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,914,301 | BOYAmt |
| EOY | $87,145,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,160,951 | BOYAmt |
| EOY | $136,437,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,890,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $335,410 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,786,173 | 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 | $217,122,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,226,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,543,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,608,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,816,842 | CurrentTaxYearAmt |
| Total | $323,317,747 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,122,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,226,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,543,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,608,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,816,842 | CurrentTaxYearAmt |
| Total | $323,317,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $323,317,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $836,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,011,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,088,497 | CurrentTaxYearAmt |
| Total | $4,407,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,253,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162,197 | CurrentTaxYearAmt |
| Total | $4,742,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $332,467,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,937,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 380,799. 2014 AMOUNT: $ 391,825. 2015 AMOUNT: $ 554,710. 2016 AMOUNT: $ 53,093. 2017 AMOUNT: $ 247,197. DEVELOPER FEE - 2016 AMOUNT: $ 1,200,000. 2017 AMOUNT: $ 1,915,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $113 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $584 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,639 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $74,870 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,349 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,000 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $345 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $80,900 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Tax4912 | $0 | Tax4912Amt |
| Managers4912 Tax | $0 | Managers4912TaxAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EFFORTS CENTERED AROUND SECURING INCREASED PUBLIC INVESTMENT IN RESOURCES TO ADDRESS HOMELESSNESS AMONG YOUTH AND FAMILY STABILITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,468,478 | BeginningYearBalanceAmt |
| Contributions | $56,982 | ContributionsAmt |
| Investment Earnings Or Losses | $777,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,890 | OtherExpendituresAmt |
| End Year Balance | $6,993,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,823,799 | BeginningYearBalanceAmt |
| Contributions | $48,951 | ContributionsAmt |
| Investment Earnings Or Losses | $979,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $383,624 | OtherExpendituresAmt |
| End Year Balance | $6,468,478 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,503,750 | BeginningYearBalanceAmt |
| Contributions | $620,014 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,675 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,290 | OtherExpendituresAmt |
| End Year Balance | $5,823,799 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,553,575 | BeginningYearBalanceAmt |
| Contributions | $38,466 | ContributionsAmt |
| Investment Earnings Or Losses | $34,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,580 | OtherExpendituresAmt |
| End Year Balance | $5,503,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,662 | BeginningYearBalanceAmt |
| Contributions | $36,630 | ContributionsAmt |
| Investment Earnings Or Losses | $579,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,031 | OtherExpendituresAmt |
| End Year Balance | $5,553,575 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,697 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,042,189 | OtherCostOrOtherBasisAmt |
| Book Value | $7,084,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,208,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,668,310 | DepreciationAmt |
| Book Value | $29,540,225 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,327,851 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,189,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,738,714 | DepreciationAmt |
| Book Value | $2,451,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,076,128 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIPS | $4,037,503 | F |
| INTEREST IN SPLIT INTEREST AGREEMENTS | $3,999,900 | F |
| HELD BY CATHOLIC COMMUNITY FOUNDATION | $7,966,020 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,003,423 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS OF SPLIT-INTEREST AGREEMENTS | $973,316 |
| ACCRUED PENSION LIABILITY | $2,256,900 |
| ASSET RETIREMENT OBLIGATION | $152,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,382,929 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,664,452 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $202,291 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,866,938 | OtherRevenueAmt |
| Revenue Not Reported | $13,069,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,595,223 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,205,771 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,205,771 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $63,800,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,900,527 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $202,291 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $482,169 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $684,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,216,067 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,475,053 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,475,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,691,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CATHOLIC CHARITIES HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. CCSPM-1, LLC, DOROTHY DAY SHELTER, LLC, DOROTHY DAY, LLC, AND DOROTHY DAY CONDOMINIUM ASSOCIATION ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. DOROTHY DAY CAPITAL CORPORATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 63,218. SPECIAL EVENT EXPENSE 197,865. REVENUE OF AFFILIATE REPORTED ON A SEPARATE RETURN 12,605,855. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST AND DIVIDENDS 794,467. GAIN ON SALE OF FIXED ASSET 592. INTERCOMPANY ELIMINATIONS 12,475,053. REALIZED GAIN ON INVESTMENTS 1,935,659. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 197,865. RENTAL EXPENSES 63,218. EXPENSE OF AFFILIATE REPORTED ON A SEPARATE RETURN 221,086. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 12,475,053. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,002,002 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,002,002 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,002,002 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE AND ALL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO N LAKE AVE 600 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION/ACQUISITION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $733,638 | GrossReceiptsAmt |
| Retained By Contractor | $415,175 | RetainedByContractorAmt |
| Net To Organization | $318,463 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $733,638 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $415,175 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $318,463 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $415,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $342,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,710 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,407 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $59,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,892 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $40,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $5,843 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,944 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $23,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,699 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $455,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,710 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,944 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $83,080 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $197,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$124,155 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY DAY CAPITAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 475644961 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $12,475,053 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CAPITAL CONTRIBUTION FOR PHASE II STARTUP. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 5094 | RecipientCnt |
| Cash Grant | $2,733,598 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPECIFIC ASSISTANCE PROVIDED TO INDIVIDUALS FOR HOUSING, TRANSPORTATION, JOB TRAINING AND OTHER FINANCIAL NEEDS ARE PAID TO THE INDIVIDUAL'S LANDLORD, UTILITY, AND PHONE COMPANIES DIRECTLY. THE ASSISTANCE IS PROVIDED BASED ON THE REQUIREMENTS OF THE SPECIFIC GRANT AND COMPLIANCE IS MONITORED BY THE INDIVIDUAL EMPLOYEE ASSIGNED TO ADMINISTER THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY MARX | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE | $276,422 | $0 | $0 | $0 | $1,584 | $0 | $6,750 | $0 | $18,881 | $0 | $303,637 | $0 | $0 | $0 |
| DIANA VANCE-BRYAN | ||||||||||||||
| SEC/SR VP HEALTH SVCES & C | $211,548 | $0 | $0 | $0 | $1,584 | $0 | $5,753 | $0 | $18,329 | $0 | $237,214 | $0 | $0 | $0 |
| LAURIE OHMAN SCHLEY | ||||||||||||||
| SECRETARY/SR VP CLIENT SVC | $185,508 | $0 | $0 | $0 | $552 | $0 | $5,023 | $0 | $10,461 | $0 | $201,544 | $0 | $0 | $0 |
| RICHARD JOHNSON | ||||||||||||||
| TREASURER/VP & CFO | $162,191 | $0 | $0 | $0 | $1,032 | $0 | $5,041 | $0 | $22,509 | $0 | $190,773 | $0 | $0 | $0 |
| JESSICA O SORENSEN | ||||||||||||||
| SR VP ADVANCE AND PUBLIC ENGAGEMT | $170,502 | $0 | $0 | $0 | $216 | $0 | $5,290 | $0 | $21,386 | $0 | $197,394 | $0 | $0 | $0 |
| HAROLD FAGLEY | ||||||||||||||
| SENIOR DIRECTOR OF IT | $143,626 | $0 | $0 | $0 | $1,032 | $0 | $4,263 | $0 | $20,302 | $0 | $169,223 | $0 | $0 | $0 |
| PETER SPINK | ||||||||||||||
| SR DIRECTOR OF HUMAN RESOURCES | $136,828 | $0 | $0 | $0 | $1,584 | $0 | $4,144 | $0 | $8,898 | $0 | $151,454 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | TIMOTHY MARX - VOLUNTARY EMPLOYEE CONTRIBUTION - $51,000 ELIZABETH KNIGHT - VOLUNTARY EMPLOYEE CONTRIBUTION - $11,700 BERTHA HSIAO - VOLUNTARY EMPLOYEE CONTRIBUTION - $10,752 BERTHA HSIAO - DISTRIBUTION FROM PLAN - $40,882 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $278,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,715,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,579,324 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND/REASONABLENESS | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE YEAR THE ORGANIZATION CLOSED THE COUNSELING SERVICES IN AUGUST, 2017. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: THE BOARD CHAIR, THE CHAIR FROM EACH STANDING BOARD COMMITTEE (EXCEPT THE AUDIT COMMITTEE), TWO AT-LARGE MEMBERS ELECTED BY THE BOARD FROM BOARD MEMBERSHIP, THE CHIEF EXECUTIVE OFFICER, AND WHEN APPLICABLE, THE BOARD CHAIR-ELECT. THE CHIEF EXECUTIVE OFFICER IS A NON-VOTING COMMITTEE MEMBER. THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF CATHOLIC CHARITIES BETWEEN MEETINGS OF THE FULL BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD AND SHALL REPORT TO THE BOARD REGARDING EXECUTIVE COMMITTEE ACTIONS UNDERTAKEN BETWEEN BOARD MEETINGS. THERE ARE CERTAIN POWERS OUTLINED IN CATHOLIC CHARITIES BYLAWS THAT ARE RESERVED FOR THE FULL BOARD AND NOT DELEGATED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INFORMATION IS PROVIDED TO THE AGENCY'S AUDIT FIRM TO COMPILE. THE COMPLETED DRAFT IS RETURNED TO MANAGEMENT FOR REVIEW. PRIOR TO FINAL APPROVAL, MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEE, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE DRAFT. THE REPORT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER COMMITTEES HAVE COMPLETED A REVIEW AND THE REPORT HAS BEEN MADE AVAILABLE FOR BOARD MEMBERS' REVIEW, THE FINAL FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE "CONFLICT OF INTEREST" POLICY ANNUALLY. WHEN A CONFLICT EXISTS, THE CEO NOTIFIES THE BOARD CHAIR. THE CEO AND BOARD CHAIR DETERMINE WHETHER A CONFLICT EXISTS AND BRING THE DECISION TO THE BOARD. THE BOARD MAY OVERRULE AND VOTE ON THE MATTER (MEMBER WITH THE CONFLICT DOES NOT VOTE). LEGAL COUNSEL MAY BE CONSULTED IF APPROPRIATE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS SIGNED BY EMPLOYEES WHEN THEY ARE HIRED REQUIRING ONGOING DISCLOSURES OF ACTUAL AND POTENTIAL CONFLICTS AS THEY ARISE. AN ANNUAL QUESTIONNAIRE WHICH REQUIRES DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS SENT TO EACH DIRECTOR ELECTRONICALLY ON AN ANNUAL BASIS. GENERAL COUNSEL REVIEWS DISCLOSURES TO DETERMINE WHETHER A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE EACH YEAR AND DETERMINES THE CEO COMPENSATION BASED ON PERFORMANCE, MARKET COMPENSATION DATA AND BUDGET. RESULTS ARE REFLECTED IN MEETING MINUTES. THE CHAIR OF THE BOARD COORDINATES THE EVALUATION PROCESS, WHICH TAKES INTO CONSIDERATION STAKEHOLDER FEEDBACK, PERSONAL AND AGENCY GOAL ACHIEVEMENT, AND AGENCY FINANCIAL PERFORMANCE. ON A BIENNIAL BASIS THE ORGANIZATION HIRES OUSTSIDE CONSULTANTS TO CONDUCT A WAGE SURVEY FOR EXECUCTIVE POSITIONS. THE ANALYSIS IS PROVIDED TO THE BOARD CHAIR AND TWO OTHER INDEPENDENT BOARD MEMBERS WHO SERVED ON THE HR SUBCOMMITTEE AND DETERMINED THE CEO COMPENSATION FOR FY2018. THE PROCESS USED FOR THE CEO WAS FOLLOWED FOR OTHER OFFICERS AND KEY EMPLOYEES AND USED THE SAME WAGE SURVEY RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE OR UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN SPLIT INTEREST AGREEMENTS 549,132. CHANGE IN MINIMUM PENSION LIABILITY 1,237,041. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCSPM-I LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | PROPERTY HOLDING COMPANY | MN | $0 | $42,155 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | CONSTRUCTION OF DOROTHY DAY SHELTER AND HOUSING FACILITY | MN | $0 | $99 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY SHELTER LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 811989834 | CONSTRUCTION OF DOROTHY DAY SHELTER AND HOUSING FACILITY | MN | $442,195 | $13,932,387 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY CONDOMINIUM ASSOCIATION | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | PERFORM DUTIES OF THE CONDO ASSOC AS REQUIRED BY RAMSEY COUNTY | MN | $0 | $0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY RESIDENCE GP LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | OWNS LAND FOR DOROTHY DAY RESIDENCE HOUSING PROJECT. ALSO GENERAL PARTNER F | MN | $10 | $0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY OPPORTUNITY CENTER LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 833762623 | CONSTRUCTION OF DOROTHY DAY OPPORTUNITY CENTER AND HOUSING FACILITY | MN | $2,525,074 | $25,636,925 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY DAY CAPITAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475644961 | EIN |
| Primary Activities | CONSTRUCTION OF DOROTHY DAY SHELTER AND HOUSING FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITATION PLACE LIMITED PARTNERSHIP | |||||||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 200306500 | RENTAL | MN | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | INVESTMENT | -$79,229 | -$79,229 | 0 | Yes (1) | 0.00010 |
| DOROTHY DAY HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1201 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 474002124 | RENTAL | MN | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | INVESTMENT | -$76 | $23 | 0 | Yes (1) | 0.00010 |
| DOROTHY DAY RESIDENCE LIMITED PARTNERSHIP | |||||||||||||
| 1201 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 822877162 | RENTAL | MN | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | INVESTMENT | $100 | 0 | Yes (1) | 0.01000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DOROTHY DAY CAPITAL CORPORATION | ||
| B | $12,605,855 | FMV |
| DOROTHY DAY CAPITAL CORPORATION | ||
| E | $3,675,522 | FMV |
| DOROTHY DAY HOUSING LP | ||
| A | $110,170 | FMV |
| DOROTHY DAY HOUSING LP | ||
| D | $9,094,765 | FMV |
| DOROTHY DAY HOUSING LP | ||
| L | $1,121,558 | FMV |
| DOROTHY DAY HOUSING LP | ||
| Q | $1,486,626 | FMV |
| DOROTHY DAY HOUSING LP | ||
| R | $473,088 | FMV |
| DOROTHY DAY HOUSING LP | ||
| S | $289,500 | FMV |
| VISITATION PLACE LP | ||
| D | $292,473 | FMV |
| DOROTHY DAY RESIDENCE LIMITED PARTNERSHIP | ||
| D | $4,722,184 | FMV |
| DOROTHY DAY RESIDENCE LIMITED PARTNERSHIP | ||
| L | $915,000 | FMV |
| DOROTHY DAY RESIDENCE LIMITED PARTNERSHIP | ||
| S | $4,718,676 | FMV |
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