CATHOLIC CHARITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES (EIN 73-0636561)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349306065
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T15:48:54-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N ROBINSON AVE STE 600 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731029421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730636561 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHOLIC CHARITIES | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 4055233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK J RAGLOW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4055233000 | PhoneNum |
| Signature | 2016-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD J PEFFERMAN | PreparerPersonNm |
| PTIN | P00425159 | PTIN |
| Phone | 4056062580 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK J RAGLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,250,495 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCAOKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CATHOLIC CHARITIES IS TO PROVIDE HELP AND HOPE TO ALL THROUGH THE CATHOLIC TRADITION OF SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,436,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,733,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,003,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $619,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,999 | PYOtherRevenueAmt |
| CY Other Revenue | $248,199 | CYOtherRevenueAmt |
| PY Total Revenue | $13,504,285 | PYTotalRevenueAmt |
| CY Total Revenue | $8,758,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,429,947 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,697,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,781,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,931,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,509,399 | PYOtherExpensesAmt |
| CY Other Expenses | $1,771,223 | CYOtherExpensesAmt |
| PY Total Expenses | $9,721,189 | PYTotalExpensesAmt |
| CY Total Expenses | $8,400,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,783,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $357,951 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,885,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,226,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,335,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,286,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,550,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,939,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1912, CATHOLIC CHARITIES PROVIDES SOCIAL SERVICES REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN THROUGH ITS MISSION TO PROVIDE HELP AND HOPE TO ALL THROUGH THE CATHOLIC TRADITION OF SERVICE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,126,042 | ExpenseAmt |
| Grant | $74,730 | GrantAmt |
| Desc | HOMELESS SERVICES 1. SANCTUARY WOMEN'S DEVELOPMENT CENTERS PROVIDE SERVICE TO HOMELESS WOMEN AND THEIR CHILDREN AND THOSE WHO ARE FACING POVERTY WITH RESOURCES IN OKC AND NORMAN. WOMEN ARE OFFERED A SAFE PLACE TO PLAN THEIR NEXT STEP WITH SUPPORT AND ADVOCACY TO ASSIST IN ALLEVIATING THE EFFECTS OF POVERTY. EMPOWERING THEM WITH TOOLS TO OVERCOME HOMELESSNESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, SHOWER AND LAUNDRY FACILITIES, FOOD PANTRY, COMPUTER LAB WITH ACCESS TO EMPLOYMENT SEARCH, MENTAL HEALTH AND PHYSICAL HEALTH SERVICES, COUNSELING, ON SITE LIFE SKILLS CLASSES, GED AND LINKING PARTICIPANTS TO AREA SERVICES AND RESOURCES. 2. HOLY FAMILY HOME - THIS TRANSITIONAL HOME PROVIDES HOMELESS WOMEN AND THEIR CHILDREN A SAFE ATMOSPHERE TO GAIN SKILLS TOWARD SELF-SUFFICIENCY, OFFERING CASE MANAGEMENT, ACCESS TO EDUCATION, BUDGETING AND LIFE SKILLS CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,095,560 | ExpenseAmt |
| Grant | $386,744 | GrantAmt |
| Desc | FAMILY SUPPORT SERVICES 1. FAMILY H.O.P.E. OFFERS STRENGTH-BASED CASE MANAGEMENT THAT BUILDS PARTNERSHIPS WITH FAMILIES THREATENED BY HOMELESSNESS AND SEVERE FINANCIAL STRESSORS TO ELIMINATE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY THROUGH OUR PROCESS OF HELP ORGANIZE PRIORITIZE AND EMPOWER. THIS PROGRAM INCLUDES EMERGENCY RENT AND UTILITY ASSISTANCE. 2. SERVICE-ENRICHED HOUSING PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES MAKING ADJUSTMENTS IN THEIR LIVES. TO BE ELIGIBLE TO LIVE IN HOUSING UNITS, ADULT FAMILY MEMBERS MUST ENROLL IN THE FAMILY H.O.P.E. PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $167,721 | ExpenseAmt |
| Grant | $10,005 | GrantAmt |
| Revenue | $69,305 | RevenueAmt |
| Desc | ADOPTION AND PREGNANCY WOMEN FACING CRISIS PREGNANCY, CHOOSING TO PARENT ARE OFFERED SUPPORT, COUNSELING AND CASE MANAGEMENT. ETHICAL, PRESSURE-FREE LICENSED CHILD PLACEMENT IS AVAILABLE FOR INFANT ADOPTIONS. PROVIDES SUPPORT AND COUNSELING FOR BIRTH PARENTS AND ADOPTIVE PARENTS THROUGHOUT THE ADOPTION PROCESS. THE PARISH-BASED PROJECT GABRIEL MINISTRY RECEIVES ARCHDIOCESAN-WIDE SUPPORT THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (57 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| --PARISH ENGAGEMENT-- | |||
| PARISH ENGAGEMENT WORKS TO SUPPORT AND DEVELOP | |||
| THE EMPOWERMENT OF THE PARISH TO ACT ON THE | |||
| GOSPEL VALUES IN THEIR COMMUNITY TO REDUCE | |||
| POVERTY AND BUILD THE REIGN OF GOD AMONG US. THIS | |||
| IS ACHIEVED IN THE LOCAL PARISH THROUGH SUPPORT | |||
| AND INVOLVEMENT IN MINISTRY PROGRAMS AND SOCIAL | |||
| JUSTICE EVENTS. | |||
| --IMMIGRATION LEGAL SERVICES-- | $552,076 | $11,301 | $77,315 |
| PROVIDES LEGAL SERVICES AT A LOW COST TO LOW- | |||
| INCOME RESIDENTS IN OKLAHOMA IN ACCORDANCE WITH | |||
| US IMMIGRATION LAW, INCLUDING FAMILY | |||
| REUNIFICATION, ASYLUM, NATURALIZATION, AND GREEN | |||
| CARD REPLACEMENT. | |||
| --ADVOCACY-- | $348,019 | $100,309 | |
| CONDUCTS LEGISLATIVE ADVOCACY WITH FEDERAL, STATE, | |||
| AND LOCAL GOVERNMENTAL AGENCIES TO PROMOTE | |||
| JUSTICE, RECOGNIZE THE DIGNITY OF ALL HUMAN LIFE, | |||
| AND SERVE THOSE IN NEED. | |||
| --ST. JOSEPH COUNSELING, EDUCATION AND OUTREACH-- | $402,123 | ||
| PROVIDES PROFESSIONAL, FAMILY-STRENGTHENING | |||
| COUNSELING AND RELATED SERVICES TO INDIVIDUALS, | |||
| COUPLES, FAMILIES, AND CATHOLIC SCHOOL | |||
| STAFF/STUDENTS WHO ARE EXPERIENCING EMOTIONAL | |||
| STRESS. PARISH REFERRAL REQUIRED. MENTAL HEALTH | |||
| FIRST AID AND SUICIDE PREVENTION TRAINING (QPR) | |||
| AVAILABLE TO PARISHES AND CATHOLIC SCHOOLS. | |||
| --REFUGEE RESETTLEMENT-- | $1,042,263 | $544,587 | |
| THROUGH FOUR DISTINCT FEDERAL GRANTS, CATHOLIC | |||
| CHARITIES PROVIDES ELIGIBLE REFUGEE CLIENTS | |||
| SUPPORT SERVICES TO ASSIST THEM IN NAVIGATING THE | |||
| RESETTLEMENT PROCESS WHEN THEY ARRIVE IN THE | |||
| UNITED STATES. THESE SERVICES INCLUDE SETTIN UP | |||
| SUITABLE HOUSING, MEETING THEM UPON ARRIVAL, | |||
| OBTAINING NEEDED MEDICAL SCREENING OR MEDICAL | |||
| SERVICES, PROVIDING AND/OR ASSISTING THEM WITH | |||
| CULTURAL, EMPLOYMENT, AND ENGLISH LANGUAGE | |||
| ORIENTATION AND TRAINING AND PROVIDING ON-GOING | |||
| CASE MANAGEMENT. THE SERVICES ARE DESIGNED TO | |||
| ASSIST EACH REFUGEE FAMILY TO BECOME FINANCIALLY | |||
| SELF-SUFFICIENT AND SUCCESSFULLY ADJUST TO LIFE IN | |||
| THE UNITED STATES. | |||
| --REGIONAL OFFICES-- | $843,738 | $159,944 | $10,673 |
| OFFICES LOCATED IN ARDMORE, CLINTON, ENID, GUYMON | |||
| AND LAWTON PROVIDE A VARIETY OF SERVICES TO EACH | |||
| REGION BASED ON THEIR UNIQUE NEED IN THE REGION. | |||
| SERVICES OFFERED INCLUDE CASE MANAGEMENT, | |||
| COUNSELING, EMERGENCY FINANCIAL ASSISTANCE, AND | |||
| IMMIGRATION LEGAL SERVICES. THESE OFFICES ALSO | |||
| PLAY AN INTEGRAL ROLE IN LINKING INDIVIDUALS WITH | |||
| OTHER SOCIAL SERVICE PROVIDERS IN THEIR REGION. | |||
| --DIASATER SERVICES-- | $2,126,102 | $1,410,293 | |
| PROVIDES EMERGENCY ASSISTANCE, TRAUMA | |||
| COUNSELING, COORDINATION, AND LONG-TERM CASE | |||
| MANAGEMENT AFTER DISASTERS. ALSO WORKS WITH | |||
| COMMUNITIES TO ENHANCE AND STRENGTHEN COMMUNITY | |||
| RESILIENCY AND PREPAREDNESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,314,321 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,226,434 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $87,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,703,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHOLIC CHARITIES | PersonNm |
| Phone | 4055233000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1232 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MOST REVEREND PAUL S COAKLEY | |||||||
| BOARD CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS MARIA MENDEZ WALLACE | |||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS RHONDA CARRETERO | |||||||
| VICE PRESIDENT | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR MICHAEL MILLIGAN | |||||||
| SECRETARY/TREASURER | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR RANDY CALVERT | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR TOM CASSO | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR ABE CASTILLO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DEACON ANTHONY CRISPO | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES D DIXSON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MRS SHELLIE GREINER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR RAY HAEFELE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS VI T LE JD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REVEREND BILL PRUETT | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR MARK RUFFIN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REVEREND RICHARD D STANSBERRY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES E WADE JR | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MRS KATHY WILLIAMS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK J RAGLOW | |||||||
| EXECUTIVE DIRECTOR | 37.5 | 0.0 | Yes (X) | Yes (X) | $110,075 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDERSON HOUSE INC | |||||
| 1627 W MAIN STREET | OKLAHOMA CITY | OK | 73106 | CONSTRUCTION | $4,303,182 |
| INTERWORKS | |||||
| 1425 S SANGE RD | STILLWATER | OK | 74074 | IT - SETUP NEW BLDG | $141,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $2,392,352 | FederatedCampaignsAmt |
| Fundraising | $132,841 | FundraisingAmt |
| Government Grants | $970,709 | GovernmentGrantsAmt |
| All Other Contributions | $4,237,632 | AllOtherContributionsAmt |
| Noncash Contributions | $19,048 | NoncashContributionsAmt |
| Total Contributions | $7,733,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND PREGNANCY SERVICES | 624100 | $69,305 | $69,305 |
| SERVICE FEES | 624100 | $87,988 | $87,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,461 | TotalRevenueColumnAmt |
| Exclusion | $167,461 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,415 | TotalRevenueColumnAmt |
| Exclusion | $5,415 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,290 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,290 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,290 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,554 | SecuritiesAmt |
| Other | $744,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $335,561 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,554 | SecuritiesAmt |
| Other | $408,789 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,343 | TotalRevenueColumnAmt |
| Exclusion | $452,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $357,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $132,841 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,875 | TotalRevenueColumnAmt |
| Exclusion | $201,875 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,758,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,202 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $827,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,154 | TotalAmt |
| Program Services | $348,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,759 | TotalAmt |
| Program Services | $2,349,759 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,041 | TotalAmt |
| Program Services | $436,865 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
| Fundraising | $3,985 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,600 | TotalAmt |
| Program Services | $2,468,498 | ProgramServicesAmt |
| Management And General | $57,586 | ManagementAndGeneralAmt |
| Fundraising | $22,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,246 | TotalAmt |
| Program Services | $89,630 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,550 | TotalAmt |
| Program Services | $601,702 | ProgramServicesAmt |
| Management And General | $4,371 | ManagementAndGeneralAmt |
| Fundraising | $6,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,306 | TotalAmt |
| Program Services | $220,028 | ProgramServicesAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
| Fundraising | $2,048 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,309 | TotalAmt |
| Program Services | $19,220 | ProgramServicesAmt |
| Management And General | $15,169 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,715 | TotalAmt |
| Management And General | $48,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,259 | TotalAmt |
| Program Services | $128,927 | ProgramServicesAmt |
| Management And General | $101,749 | ManagementAndGeneralAmt |
| Fundraising | $19,583 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,532 | TotalAmt |
| Program Services | $19,960 | ProgramServicesAmt |
| Management And General | $2,949 | ManagementAndGeneralAmt |
| Fundraising | $8,623 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,431 | TotalAmt |
| Program Services | $17,635 | ProgramServicesAmt |
| Management And General | $24,984 | ManagementAndGeneralAmt |
| Fundraising | $24,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,927 | TotalAmt |
| Program Services | $244,366 | ProgramServicesAmt |
| Management And General | $24,738 | ManagementAndGeneralAmt |
| Fundraising | $13,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,741 | TotalAmt |
| Program Services | $56,972 | ProgramServicesAmt |
| Management And General | $8,638 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,682 | TotalAmt |
| Program Services | $53,408 | ProgramServicesAmt |
| Management And General | $18,274 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,021 | TotalAmt |
| Management And General | $33,021 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,700 | TotalAmt |
| Program Services | $77,254 | ProgramServicesAmt |
| Management And General | $89,121 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,999 | TotalAmt |
| Program Services | $106,867 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $6,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $170,612 | $146,511 | $15,461 | $8,640 |
| Specific Assistance | $180,580 | $179,944 | $636 | |
| Telephone expense | $71,460 | $59,777 | $6,724 | $4,959 |
| Supplies | $85,761 | $76,313 | $6,858 | $2,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,494 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
| Management And General | $76,234 | ManagementAndGeneralAmt |
| Fundraising | $3,406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,400,879 | TotalAmt |
| Program Services | $7,703,644 | ProgramServicesAmt |
| Management And General | $563,290 | ManagementAndGeneralAmt |
| Fundraising | $133,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,901,212 | BOYAmt |
| EOY | $4,732,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,551,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,328 | BOYAmt |
| EOY | $3,984,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,840 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,057 | BOYAmt |
| EOY | $1,294,193 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,925 | BOYAmt |
| EOY | $104,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,568,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,290,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,383 | BOYAmt |
| EOY | $10,278,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,959 | BOYAmt |
| EOY | $1,502,212 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,537 | BOYAmt |
| EOY | $3,309,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885,646 | BOYAmt |
| EOY | $25,226,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,122 | BOYAmt |
| EOY | $333,273 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,307,723 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,347 | BOYAmt |
| EOY | $2,679,581 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $956,102 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,469 | BOYAmt |
| EOY | $5,286,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,370,844 | BOYAmt |
| EOY | $17,597,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,681,441 | BOYAmt |
| EOY | $2,069,947 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,892 | BOYAmt |
| EOY | $272,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,550,177 | BOYAmt |
| EOY | $19,939,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885,646 | BOYAmt |
| EOY | $25,226,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $357,951 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,427 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,775,368 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,803,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,379,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,162,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,437,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,734,153 | CurrentTaxYearAmt |
| Total | $40,517,038 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,803,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,379,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,162,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,437,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,734,153 | CurrentTaxYearAmt |
| Total | $40,517,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,368,213 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,082 | CurrentTaxYearAmt |
| Total | $1,846,316 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $201,875 | CurrentTaxYearAmt |
| Total | $201,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,565,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $157,293 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94839 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $100 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $71 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $664 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $835 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES PROVIDES PARTICIPANT TRAINING FOR AND HOSTS CATHOLIC ADVOCACY DAY AT THE CAPITAL. IT ALSO TRACKS STATE/FEDERAL LEGISLATIVE ACTIVITY AND PROVIDES INFORMATION/FEEDBACK BASED ON CATHOLIC SOCIAL TEACHING AND FRONTLINE SERVICE AGENCY EXPERIENCE TO CATHOLIC LEADERSHIP/LAITY FOR THEIR INTERACTION WITH ELECTED AND UNELECTED GOVERNMENT OFFICIALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,475,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,847 | OtherExpendituresAmt |
| End Year Balance | $3,309,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,451,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,896 | OtherExpendituresAmt |
| End Year Balance | $3,475,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,042,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $480,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,501 | OtherExpendituresAmt |
| End Year Balance | $3,451,314 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,771,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $330,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,744 | OtherExpendituresAmt |
| End Year Balance | $3,042,451 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,615,288 | BeginningYearBalanceAmt |
| Contributions | $124,508 | ContributionsAmt |
| Investment Earnings Or Losses | $84,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,092 | OtherExpendituresAmt |
| End Year Balance | $2,771,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,788 | OtherCostOrOtherBasisAmt |
| Book Value | $784,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,142,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,261,804 | DepreciationAmt |
| Book Value | $8,880,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,654 | DepreciationAmt |
| Book Value | $390,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,552 | DepreciationAmt |
| Book Value | $222,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,278,662 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Pooled Investments | $1,433,992 | F |
| Interest - assets held by oths | $68,220 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,502,212 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Endowed Funds | $3,309,063 |
| Other assets | $304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,309,367 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Catholic Bishops | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | There are 3 donor-restricted endowments. The Holy Family Home and CH&C Brand Foundation Endowments are both for the operation of Holy Family Home. The endowment at the OKC Community Foundation is for maintenance and operation of the main service facility. All others are board-restricted for future operations. |
| SCHEDULE D, PART X, LINE 2 | Catholic Charities, the Corporation and Villa Isenbart, Inc., are exempt from income taxes under Section 501 of the IRC and a similar provision of state law. However, the organizations are subject to federal income tax on any unrelated business taxable income. The organizations file tax returns in the U.S. federal jurisdiction. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN TIE GALA | Event1Nm |
| Gross Receipts Event1 | $417,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $296,937 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $16,988 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,491 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,070 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,643 | OtherDirectExpensesEvent1Amt |
| Event2 | REDS, WHITES & | Event2Nm |
| Gross Receipts Event2 | $23,476 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,586 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $465 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,804 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,783 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,087 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,456 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $49,456 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,873 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $132,841 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $357,979 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,453 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,491 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,704 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,853 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $201,875 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF OKLAHOMA CITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 NORTHWEST EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 730632924 | RecipientEIN |
| IRC Section | 510(C)(3) | IRCSectionDesc |
| Cash Grant | $330,000 | CashGrantAmt |
| Purpose Of Grant | STORM SHELTERS FOR CATHOLIC SCHOOLS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CLIENT ASSISTANCE & SUBSIDY | 806 | $220,519 | |||
| REIMBURSED ASSISTANCE | 283 | $514,473 | |||
| DEVELOPMENT GRANTS | 29 | $36,515 | |||
| EMERGENCY ASSISTANCE | 1406 | $266,218 | |||
| DISASTER RELIEF | 2400 | $1,459,992 | |||
| DISASTER RELIEF | 250 | $19,048 | APPRAISAL | CLEANING ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FINANCE COMMITTEE OF THE BOARD OF THE DIRECTORS MEETS MONTHLY TO REVIEW FINANCIAL STATEMENTS OF THE ORGANIZATION AND ENSURE FUNDS ARE USED AS DIRECTED. INDEPENDENT AUDITORS ARE ENLISTED TO COMPLETE AN ANNUAL AUDIT OF FINANCIAL STATEMENTS AS WELL AS AN A-133 AUDIT FOR FEDERAL FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARCHDIOCESE OF OKC | PersonNm |
| Relationship With Org | PARENT | RelationshipWithOrgTxt |
| Loan Purpose | 11TH ST OFFICE BLDG | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $684,839 | OriginalPrincipalAmt |
| Balance Due | $2,679,581 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,679,581 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CATHOLIC CHARITIES WAS AWARDED A GRANT FROM FEMA THROUGH THE OKLAHOMA OFFICE OF EMERGENCY MANAGEMENT FOR THE DISASTER CASE MANAGEMENT PROGRAM FOR 2015 FLOODS THAT AFFECTED 55 COUNTIES ACROSS THE STATE. |
| FORM 990, PART VI, LINE 1A | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS, HOWEVER THE EXECUTIVE COMMITTEE, WHICH COMPRISES THE ARCHBISHOP AND THE OFFICERS OF THE CORPORATION, MAY ACT BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT ANY AND ALL ACTIONS SO TAKEN TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR REVIEW, RATIFICATION AND APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS THE MOST REVEREND PAUL S. COAKLEY, ARCHBISHOP OF THE ARCHDIOCESE OF OKLAHOMA CITY OF THE ROMAN CATHOLIC CHURCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE ARCHBISHOP AS THE SOLE MEMBER OF THIS CORPORATION TO HOLD OFFICE UNTIL THE APPOINTMENT OF THEIR RESPECTIVE SUCCESSORS, EXCEPT AS HEREINAFTER OTHERWISE PROVIDED FOR FILLING VACANCIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF VARIOUS PORTIONS OF THE 990 IS DONE BY THE EXECUTIVE DIRECTOR, SENIOR DIRECTOR OF ADMINISTRATION, THE SECRETARY/TREASURER OF THE BOARD AND THE DIRECTOR OF FINANCE. THE REVIEW IS DONE AS SOON AS THE FIRST DRAFT IS RECEIVED. IN ADDITION, REVIEW IS COMPLETED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD BEFORE THE FINAL VERSION IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COVERED PERSONS INCLUDE THE FOLLOWING FOR BOARD OF DIRECTORS, OFFICERS, AND STAFF : A) YOUR SPOUSE, DOMESTIC PARTNER, CHILD, MOTHER, FATHER, BROTHER OR SISTER; B) ANY CORPORATION OR ORGANIZATION OF WHICH YOU ARE A BOARD MEMBER, AN OFFICER, A PARTNER, PARTICIPATE IN MANAGEMENT OR ARE EMPLOYED BY, OR ARE, DIRECTLY OR INDIRECTLY, A DEBT HOLDER OR THE BENEFICIAL OWNER OF ANY CLASS OF EQUITY SECURITIES; AND C) ANY TRUST OR OTHER ESTATE IN WHICH YOU HAVE A SUBSTANTIAL BENEFICIAL INTEREST OR AS TO WHICH YOU SERVE AS A TRUSTEE OR IN A SIMILAR CAPACITY. ALL CONFLICTS SHOULD BE REPORTED TO THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS. ANY PERSON APPEARING TO HAVE A CONFLICT OF INTEREST SHOULD REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE THIS THE IDENTIFIED INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | 2016 - EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON CATHOLIC CHARITIES' WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION. |
| FORM 990, PART XI, LINE 9 | ROUNDING $1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VILLA ISENBART INC | |||||||||||
| 398060 W 2200 RD | BARTLESVILLE | OK | 74006 | 731438479 | SENIOR HOUSIN | OK | 501 (C) (3) | 9 | CC OKC | Yes (true) | |
| 3825 NW 19TH | |||||||||||
| 398060 W 2200 RD | BARTLESVILLE | OK | 74006 | 731483973 | SENIOR HOUSIN | OK | 501(C)(3) | 9 | CC OKC | Yes (true) | |
| ARCHDIOCESE OF OKLAHOMA CITY | |||||||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 731230380 | 730632924 | CHURCH | OK | 501(C)(3) | 1 | false | N/A | |
| CATHOLIC FOUNDATION OF OKLAHOMA | |||||||||||
| PO BOX 32180 | OKLAHOMA CITY | OK | 731230380 | 730773715 | FOUNDATION | OK | 501(C)(3) | 7 | ARCHDIOCESE | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PLACE LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398060 W 2200 RD | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731483973 | EIN |
| Primary Activities | ELDERLY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3825 NW 19TH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$1,471 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $163,693 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.01000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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