2018-05-15T16:18:29-05:00 2017-06-30 341884125 CBIZ MHM LLC 4722 N 24th St Ste 300 Phoenix AZ 85016 990 2016-07-01 860223999 CATHOLIC CHARITIES COMMUNITY SERVICES inc CATH 6022851999 4747 N 7TH AVE PHOENIX AZ 85013 DAVID PADDISON VP FINANCE/ADMIN, CFO 6022851999 2018-05-15 1 Amy A O'Loughlin P00869687 6022646835 2018-05-14 2016 2022-09-23 18:48:47Z PAUL S MULLIGAN 4747 N 7TH AVE PHOENIX AZ 85013 33629699 0 X WWW.CATHOLICCHARITIESAZ.org X 1970 AZ HELPING OUR COMMUNITIES MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. 22 21 552 5966 0 0 29986040 31803437 1736739 1091793 -26697 14441 358623 609552 32054705 33519223 0 0 0 0 19683268 20335918 0 0 1296540 12429062 13118520 32112330 33454438 -57625 64785 18862795 13568618 11229059 5944811 7633736 7623807 X HELPING OUR COMMUNITIES 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. 0 0 9959234 0 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. 5236510 464840 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 to reunify with minor children and spouses who remain in their country of origin. Our legal services include Applications for Citizenship, Applications for 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 reunified 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. Our refugee clients come from Iraq where helping our military puts their lives in danger and from countries where ethnic discrimination has deprived them of their homes and livelihoods. Immigrants and refugees - all populations authorized by the U. S. government for help in the safety of the US immigration and court system - and Catholic Charities gives them the help they are entitled to and need. 5053442 596065 Emergency Services: THROUGH OUR OUTREACH PROGRAM SPECIALLY TRAINED STAFF AND VOLUNTEERS CONNECT WITH SERIOUSLY MENTALLY ILL PERSONS WHO ARE HOMELESS AND NEED PSYCHIATRIC TREATMENT AND HOUSING. WE BUILD TRUST AND DISTRIBUTE LIFE-SUSTAINING ITEMS SUCH AS TENTS, SLEEPING BAGS AND WATER. THE HOMELESS ARE PARTICULARLY VULNERABLE AND WE SEARCH FOR THEM ON THE STREETS, UNDER BRIDGES, IN THE DESERTS AND FORESTS, EVEN IN THUNDER STORMS. WE MAKE REFERRALS, TRANSPORT CLIENTS TO MENTAL HEALTH TREATMENT OR SHELTER, BUT ABOVE ALL, WE TREAT THE PEOPLE WE ENCOUNTER AS HUMAN BEINGS DESERVING OF DIGNITY AND COMPASSION. ABUSED WOMEN NEED HELP NOW. THEY NEED A SHELTER WHERE THEY AND THEIR CHILDREN ARE SAFE AND PROTECTED. BUT WE GO BEYOND SHELTER TO EMPOWER WOMEN THROUGH EDUCATION AND SELF-DETERMINED SERVICES, HELPING THEM WORK TOWARDS AN INDEPENDENT LIFE FREE FROM ABUSE. WE PROVIDE SAFETY PLANNING, CASE MANAGEMENT AND SKILL/RESOURCE BUILDING TO EMPOWER THEM TO ADVOCATE FOR THEMSELVES AND TRULY MAKE A PERMANENT CHANGE TO THEIR SITUATION. 685358 441682 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. 326130 51157 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. 314120 51755 Low-Income 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 manager work one-on-one to help you stabilize housing first, then set a plan to achieve long-term success. 3943804 47656 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 more than 80 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. 5269412 592250 25518598 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 332 0 0 552 1 0 0 0 0 0 1 1 0 0 X 22 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X DAVID PADDISON 6022851999 4747 N 7TH AVE PHOENIX AZ 85013 JIM LABRIE IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 ART MEZA BOARD GOVERNANCE CHAIR 3.00 X X 0 0 0 DR HONORA NORTON BOARD CHAIR 3.00 X X 0 0 0 JACK O'BRIEN AUDIT CHAIR 3.00 X X 0 0 0 MARY PERMODA PROGRAM PLANNING & OVERSIGHT CHAIR 3.00 X X 0 0 0 MARCUS SIPLOT VICE CHAIR 3.00 X X 0 0 0 RANDI RINGNES SOCIAL ENTERPRISE CHAIR 3.00 X X 0 0 0 KATHY SISCHKA DEVELOPMENT & OUTREACH CHAIR 3.00 X X 0 0 0 MARK WEBER FINANCE CHAIR 3.00 X X 0 0 0 BEN BARCON DIRECTOR 2.00 X 0 0 0 ROB BOLAND DIRECTOR 2.00 X 0 0 0 ANGELA DUCEY DIRECTOR 2.00 X 0 0 0 DR THOMAS GAUGHAM DIRECTOR 2.00 X 0 0 0 MICHAEL HOWELL DIRECTOR 2.00 X 0 0 0 BRANDEE KALANDYK DIRECTOR 2.00 X 0 0 0 SCOTT MACDONALD DIRECTOR 2.00 X 0 0 0 BRETT MCCLAIN DIRECTOR 2.00 X 0 0 0 REV PATRICK MOWRER DIRECTOR 2.00 X 0 0 0 TONY SIEBERS DIRECTOR 2.00 X 0 0 0 DR FRED SHULSKI JR DIRECTOR 2.00 X 0 0 0 DEACON TOM KLEIN EX OFFICIO DIRECTOR 2.00 X 0 0 0 PAUL S MULLIGAN PRESIDENT/CEO 40.00 X X 144443 0 35321 ERIK BECKER CFO 40.00 X 89593 0 27162 CATHERINE BRUMMET-PETERSON VP PROGRAM OPERATIONS 40.00 X 107771 0 30482 STEVE CAPOBRES VP BUSINESS DEVELOPMENT 40.00 X 110874 0 9157 DAVID PADDISON VP ADMINISTRATIVE SERVICES 40.00 X 133596 0 20852 586277 0 122974 4 0 1 0 POLLOCK PROPERTIES INC 417 N AGASSIZ ST SUITE 2-D FLAGSTAFF AZ 86001 RESIDENTIAL SERVICES 280075 AZ SCHOOL MEALS LLC 1235 S 48TH ST SUITE 4 TEMPE AZ 85281 MEAL PROVIDER 217320 INSIGHT INVESTMENTS LLC 260 N CHARLES LINDBERGH DR SALT LAKE CITY UT 84116 COPIER/PRINTER LEASE 212776 ADP LLC PO BOX 842875 BOSTON MA 02284 PAYROLL / HR SERVICES 193635 FLAGSTAFF PROPERTY MANAGEMENT 518 N BEAVER ST SUITE C FLAGSTAFF AZ 86001 RESIDENTIAL SERVICES 178110 16 24114 26170034 5609289 669684 31803437 IMMIGRATION SERVICES 900099 464840 464840 EMERGENCY SERVICES 900099 303726 303726 COUNSELING SERVICES 900099 215859 215859 Other program revenue 900099 107368 107368 1091793 14441 0 14441 14441 14441 29465 24114 10295 19170 19170 326004 100181 225823 225823 ADMIN SERVICE FEES 900099 292339 292339 Housing for hope 900099 43200 43200 MISCELLANEOUS 900099 29020 29020 364559 33519223 1653155 0 62631 282793 282793 15169063 11697823 2922308 548932 1264662 986700 246108 31854 2312852 1797370 426002 89480 1306548 1032451 228975 45122 26558 24152 2406 62597 62597 1447411 622276 737068 88067 45787 17900 768 27119 881673 575671 212705 93297 602577 387611 209986 4980 2361379 2156811 171237 33331 416254 362038 46386 7830 156881 118047 36519 2315 161810 135467 26343 787134 158884 563335 64915 329883 163784 156237 9862 PROGRAM ACTIVITIES EXPE 4390680 4378815 8639 3226 MAINTENANCE & REPAIRS 507608 344847 161669 1092 EQUIPMENT RENTAL 155801 126770 21039 7992 EVENT EXPENSE 111647 1173 110474 672840 283855 288676 100309 33454438 25518598 6639300 1296540 567149 337895 846908 795065 897733 1183831 3458176 2756257 448945 689031 14714590 7270474 12299426 7444116 141275 150685 110583 119138 92600 92600 18862795 13568618 1305957 2002234 3079947 253875 6801509 3653725 41646 34977 11229059 5944811 X 6120889 5523673 1512847 2100134 7633736 7623807 18862795 13568618 X 64785 -74714 X X 0 1 X 1 1 1 X 25902858 26636343 28396335 29986040 31803437 142725013 374922 592551 486375 416441 386851 2257140 26277780 27228894 28882710 30402481 32190288 144982153 144982153 28630 6367 29024 2201 66222 33236 98839 97469 378914 373114 981572 146029947 7513043 0.99280 0.99410 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2012 Amount: $ -16,032. 2013 Amount: $ 48,991. 2014 Amount: $ 41,511. 2015 Amount: $ 364,150. 2016 Amount: $ 321,359. INVESTMENT IN AZPAC - 2012 Amount: $ 20,088. 2013 Amount: $ -1,363. 2014 Amount: $ 41,845. 2015 Amount: $ 10,853. 2016 Amount: $ 8,555. INSURANCE CLAIMS - 2012 Amount: $ 29,180. 2013 Amount: $ 51,211. 2014 Amount: $ 19,773. INTERCOMPANY - 2014 Amount: $ -5,660. 2015 Amount: $ 3,911. 2016 Amount: $ 43,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135300 14976 5328 144948 141252 -5952 135300 519278 -295647 -32379 50000 141252 223631 295647 7791 7791 519278 223631 223631 1.00000 1 0 180389 1418909 1599298 5274448 2548527 2725921 4646904 2892336 1754568 2477337 1829611 647726 716603 716603 7444116 CONTRACT ADVANCES 34859 OTHER LIABILITIES 118 34977 X 34022018 502795 502795 33519223 0 33519223 33969256 514818 514818 33454438 0 33454438 Part V, Line 4: THE ENDOWMENT IS USED FOR FUTURE ACQUISTIONS OF PROPERTY AND EXPANSION. Part X, Line 2: 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. Part XI, Line 2d - Other Adjustments: HOUSING FOR HOPE, INC. INCOME 502,795. Part XII, Line 2d - Other Adjustments: HOUSING FOR HOPE, INC. EXPENSES 514,818. casino 22645 10187 12458 6713 REFUGEE DINNER 30389 13782 16607 3581 1 545 145 400 1 53579 24114 29465 10295 10295 19170 X X X X 0 0 0 0 0 0 0 0 0 PAUL S MULLIGAN PRESIDENT/CEO 144353 0 0 0 90 0 12832 0 22489 0 179764 0 0 0 DAVID PADDISON VP ADMINISTRATIVE SERVICES 133536 0 0 0 60 0 0 0 20852 0 154448 0 0 0 X 282833 fair market value X 386851 fair market value 0 0 1 0 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 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 in 2016. 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 in 2016. 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: HOUSING FOR HOPE, INC. UNRESTRICTED ASSETS -74,714. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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