2019-04-25T10:11:17-05:00 2018-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2017-07-01 520980905 SPANISH CATHOLIC CENTER INC % MJ Morrow SPAN 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW CFO 2019-04-23 true KAY THIES P01404047 7032868000 2019-04-23 167.68.102.5 P 3CC699465D3F510142BDE321A0201DC4CDA1F276 1DA812D3C4AA965B599E601D7C3256BA17E4062F 2017 2019-02-21 02:37:17Z JOHN JOSEPH ENZLER 924 G STREET NW WASHINGTON DC 20001 3778575 false 0928 X WWW.CATHOLICCHARITIES.ORG X 1973 DC SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES. 14 13 0 366 0 0 1453810 1433820 2156551 2343126 0 0 0 1629 3610361 3778575 0 0 0 0 4064294 4102696 0 0 0 1676178 1944243 5740472 6046939 -2130111 -2268364 2819776 3150801 16738 13698 2803038 3137103 X THE SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES INCLUDING CIVIC AND IMMIGRATION, MEDICAL AND DENTAL, SOCIAL EDUCATIONAL AND ECONOMIC. false false 5346848 2344755 THE SPANISH CATHOLIC CENTER OFFERS MANY PROGRAMS IN THE FOLLOWING PRIMARY SERVICE AREAS THAT MEET THE EMERGENCY AND LONG-TERM NEEDS OF THE MULTICULTURAL IMMIGRANT COMMUNITY: HEALTH SERVICES-PROVIDES MEDICAL AND DENTAL SERVICES IN THE DISTRICT OF COLUMBIA AND MEDICAL SERVICES IN MARYLAND FOR UNINSURED INDIGENT PERSONS. SOCIAL SERVICES - THESE SERVICES INCLUDE FOOD DISTRIBUTION, CRISIS INTERVENTION, AND SOCIAL ASSISTANCE. CIVIC AND IMMIGRATION SERVICES- ASSIST IMMIGRANTS IN THEIR PROCESS TO BECOME NEW CITIZENS, SEEK FOR WORK PERMITS OR PETITION RELATIVES ONCE THEY HAVE BECOME PERMANENT RESIDENTS OR AMERICAN CITIZENS. SERVICES TO CLIENTS IN CRIMINAL AND REMOVAL PROCEEDINGS ARE MINIMAL, BUT ASSESSMENT IS DONE AND REFERRAL IS MADE. ECONOMIC SERVICES- PROVIDES JOB COUNSELING, TRAINING AND JOB PLACEMENT FOR THOSE IN NEED. DEVELOPMENT OF MICRO-ENTERPRISE OR MINI-INDUSTRY EMPLOYMENT PROGRAMS. 5346848 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 14 13 false false false false true true true true true false false false true true true true true false false false X MJ Morrow 2027724301 924 G Street NW WASHINGTON DC 20001 MR R SCOTT PASTRICK CHAIRMAN 0.6 4.4 X 0 0 0 MR DOUGLAS DONATELLI CHAIR-EMERITUS 0.4 2.6 X 0 0 0 MR SCOTT BIRCKMAN DIRECTOR 0.3 1.7 X 0 0 0 MRS CAROL BATES DIRECTOR 0.3 1.7 X 0 0 0 BISHOP MARIO DORSONVILLE DIRECTOR 0.3 1.7 X 0 0 0 MR WILLIAM KAPPAZ DIRECTOR 0.3 1.7 X 0 0 0 MS PATRICIA MCGUIRE DIRECTOR 0.3 1.7 X 0 0 0 MRS DEBBI JARVIS DIRECTOR 0.3 1.7 X 0 0 0 MR JEFFREY NORRIS DIRECTOR 0.3 1.7 X 0 0 0 DR A ENRIQUE SEGURA DIRECTOR 0.3 1.7 X 0 0 0 MR JAMES SULLIVAN SR DIRECTOR 0.3 1.7 X 0 0 0 MR ROBERT TRONE DIRECTOR 0.3 1.7 X 0 0 0 MR KEVIN VIROSTEK DIRECTOR 0.3 1.7 X 0 0 0 SUSAN TIMONEY DIRECTOR 0.3 1.7 X 0 0 0 PATRICK DUNNE COO 2.7 37.3 X 0 276731 27886 MARY JANE MORROW CFO 2.7 37.3 X 0 199398 25232 TARA ARRAS CHIEF DEVELOPMENT OFFICER 2.7 37.3 X 0 161463 13824 JOHN J ENZLER PRESIDENT AND CEO 2.7 37.3 X 0 40159 38980 JOAN FOWLER BROWN CHIEF OF STAFF 2.7 37.3 X 0 101958 22605 DENISE CAPACI EXECUTIVE DIR ADULT & CHILDREN 2.7 37.3 X 0 164267 21706 RACHEL BATTLES EXECUTIVE DIRECTOR -FINANCE 2.7 37.3 X 0 157050 20909 FRED SARRAN SR. DIRECTOR/CONTROLLER 2.7 37.3 X 0 144249 15032 MICHELE SPARKS EXECUTIVE DIRECTOR - HR 2.7 37.3 X 0 140791 14249 SEAN WOOD DIRECTOR - DEVT OPERATIONS 2.7 37.3 X 0 141344 19374 JARLATH FINN EXECUTIVE DIRECTOR - IT 2.7 37.3 X 0 140858 14278 LISA CANTU-PARKS LEADERSHIP GIFT OFFICER 2.7 37.3 X 0 137909 24862 0 1806177 258937 0 false true false None 0 1059475 374345 1433820 Service Fees 900099 2343126 2343126 2343126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Revenue 900099 1629 1629 1629 3778575 2344755 0 0 0 0 0 0 3264174 2864493 399681 249355 212847 36508 353839 317590 36249 235328 207809 27519 0 1601 1601 24832 24832 0 0 0 393581 343660 49921 10241 6075 4166 495370 484648 10722 100921 93280 7641 0 281009 252172 28837 9157 8373 784 0 2926 935 1991 63 63 0 179084 150008 29076 6476 5801 675 Staff Expense 41703 30425 11278 0 Program Assistance 8942 8928 14 Vehicles 3699 2748 951 Lease Expense 26720 24393 2327 357918 332663 25255 6046939 5346848 700091 0 0 0 650 200 322860 289865 226093 656792 0 0 0 0 0 0 0 0 2400 3919 4717592 2517567 2267773 2200025 0 0 0 0 0 0 0 0 0 0 2819776 3150801 0 0 0 0 16738 13698 0 0 0 0 0 0 0 0 0 0 0 0 16738 13698 X 1067783 1602915 1735255 1534188 0 0 2803038 3137103 2819776 3150801 X -2268364 2602429 X false true X true true true X 1508946 1550153 1572255 1453810 1433820 7518984 0 0 1508946 1550153 1572255 1453810 1433820 7518984 0 7518984 190 190 0 246958 663 11424 1629 260674 7779848 9795860 0.96647 0.96855 X 2397090 1190935 1206155 956505 88293 868212 1363997 1238339 125658 2200025 0 0 X SCHEDULE D, PART X, LINE 2 Because of the enactment of H.R.1, commonly known as Tax Cuts and Jobs Act (TCJA) in December 2017, transit and parking benefits provided to eligible employees are deemed to be unrelated business taxable income and Catholic Charities has recorded a provision for related income taxes for the six months ended June 30, 2018. Catholic Charities does not believe that there are any unrecognized tax benefits or liabilities that should be recorded. Catholic Charities tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the past three years are generally open for examination by taxing authorities. false false false false false false false false false PATRICK DUNNE COO 0 276731 0 0 0 0 0 27518 0 368 0 304617 0 0 MARY JANE MORROW CFO 0 199398 0 0 0 0 0 19929 0 5303 0 224630 0 0 TARA ARRAS CHIEF DEVELOPMENT OFFICER 0 161463 0 0 0 0 0 12917 0 907 0 175287 0 0 DENISE CAPACI EXECUTIVE DIR ADULT & CHILDREN 0 164267 0 0 0 0 0 16427 0 5279 0 185973 0 0 RACHEL BATTLES EXECUTIVE DIRECTOR -FINANCE 0 157050 0 0 0 0 0 15705 0 5204 0 177959 0 0 FRED SARRAN SR. DIRECTOR/CONTROLLER 0 144249 0 0 0 0 0 14425 0 607 0 159281 0 0 MICHELE SPARKS EXECUTIVE DIRECTOR - HR 0 140791 0 0 0 0 0 14079 0 170 0 155040 0 0 SEAN WOOD DIRECTOR - DEVT OPERATIONS 0 141344 0 0 0 0 0 14124 0 5250 0 160718 0 0 JARLATH FINN EXECUTIVE DIRECTOR - IT 0 140858 0 0 0 0 0 14049 0 229 0 155136 0 0 LISA CANTU-PARKS LEADERSHIP GIFT OFFICER 0 137909 0 0 0 0 0 13780 0 11082 0 162771 0 0 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION FOR THE CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCIPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A) THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B) THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C) THE APPOINTMENT OF FISCAL AUDITORS D) THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E) THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F) THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G) THE MERGING, LIQUIDATION, WINDING UP, OR ABANDONMENT OF ANY ENTITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS RELEASE OF TEMPORARILY RESTRICTED NET ASSETS: $ 1,871,947 NET ASSET TRANSFERS FOR RELATED ENTITIES: $ 730,482 ------------ TOTAL OTHER CHANGES TO NET ASSETS $ 2,602,429 Catholic Charities Foundation 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW false ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW false ANCHOR HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 7 ADW false Archdiocese of Washington 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false false false false false false false false false false false false true true true false false true Catholic Charities of the Archdiocese of WA s 730482 FMV