CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC (EIN 59-3213644)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-08
- IRS object ID
- 201711289349301831
- 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 D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T14:47:17-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SOUTH BAYLEN ST SUITE 300 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | 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 | 593213644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF NORTHWEST FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8504353516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH B ST | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME TODD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8504353516 | PhoneNum |
| Signature | 2017-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET N MCGEE LORREN | PreparerPersonNm |
| PTIN | P00012084 | PTIN |
| Phone | 8504357400 | PhoneNum |
| Preparation | 2017-05-06 | PreparationDt |
| 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 | JEROME TODD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH B ST | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,393,181 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCNWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, ADVOCATE FOR VULNERABLE FAMILIES, INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 708 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,648,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,762,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,378 | PYOtherRevenueAmt |
| CY Other Revenue | $256,819 | CYOtherRevenueAmt |
| PY Total Revenue | $2,927,003 | PYTotalRevenueAmt |
| CY Total Revenue | $2,269,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,059,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $579,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,523,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,301,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $810,495 | PYOtherExpensesAmt |
| CY Other Expenses | $793,416 | CYOtherExpensesAmt |
| PY Total Expenses | $3,393,893 | PYTotalExpensesAmt |
| CY Total Expenses | $2,674,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$466,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$404,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,636,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,569,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $413,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $750,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,223,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,818,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,546,272 | ExpenseAmt |
| Grant | $579,186 | GrantAmt |
| Revenue | $5,420 | RevenueAmt |
| Desc | EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,974 | ExpenseAmt |
| Desc | CIRCLES OF NORTHWEST FLORIDA - REGIONAL PROSPERITY INITIATIVE ASSISTING INDIVIDUALS AND FAMILIES IN CREATING THEIR OWN PERSONAL PLANS TO BUILD ECONOMIC STABILITY WHILE EXPANDING OPPORTUNITIES, CONNECTIONS, AND ELIMINATING BARRIERS IN THE COMMUNITY THAT MAKE IT DIFFICULT FOR THE INDIVIDUALS AND FAMILIES TO THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,024 | ExpenseAmt |
| Revenue | $161,350 | RevenueAmt |
| Desc | REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,319 | ExpenseAmt |
| Revenue | $79,713 | RevenueAmt |
| Desc | ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $196,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $79,713 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,211,589 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGNES OSBORNE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504353505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 NORTH B ST | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICK SCHLENKER | ||||||
| PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE HAYES | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE KNEE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGARET NEUBAUER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON GARY MCBRIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILES ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROWENA TRZECIAK | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK URBAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY PARKES | ||||||
| BISHOP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME TODD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN EMMANUEL | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FR KEVIN MCQUONE | ||||||
| PRIEST | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ROOT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $98,249 | $0 | $13,651 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $137,099 | FederatedCampaignsAmt |
| Fundraising | $33,789 | FundraisingAmt |
| Related Organizations | $581,085 | RelatedOrganizationsAmt |
| Government Grants | $449,140 | GovernmentGrantsAmt |
| All Other Contributions | $561,454 | AllOtherContributionsAmt |
| Noncash Contributions | $153,459 | NoncashContributionsAmt |
| Total Contributions | $1,762,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMMIGRATION | 624100 | $161,350 | $161,350 |
| ADOPTION | 624100 | $75,875 | $75,875 |
| DIRECT ASSISTANCE | 624200 | $5,420 | $5,420 |
| COUNSELING | 624100 | $3,838 | $3,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,433 | TotalRevenueColumnAmt |
| Exclusion | $3,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,052 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,052 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,597 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,580 | TotalRevenueColumnAmt |
| Exclusion | $120,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,338 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,862 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,524 | TotalRevenueColumnAmt |
| Exclusion | -$20,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $711 | TotalRevenueColumnAmt |
| Exclusion | $711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,269,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $104,200 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,186 | TotalAmt |
| Program Services | $579,186 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,088 | TotalAmt |
| Program Services | $36,074 | ProgramServicesAmt |
| Management And General | $28,086 | ManagementAndGeneralAmt |
| Fundraising | $50,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,355 | TotalAmt |
| Program Services | $980,796 | ProgramServicesAmt |
| Management And General | $113,461 | ManagementAndGeneralAmt |
| Fundraising | $92,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,933 | TotalAmt |
| Program Services | $37,603 | ProgramServicesAmt |
| Management And General | $24,478 | ManagementAndGeneralAmt |
| Fundraising | $11,852 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,724 | TotalAmt |
| Program Services | $27,560 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $6,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,260 | TotalAmt |
| Program Services | $20,387 | ProgramServicesAmt |
| Management And General | $18,291 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,634 | TotalAmt |
| Program Services | $11,017 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,369 | TotalAmt |
| Program Services | $109,259 | ProgramServicesAmt |
| Management And General | $37,932 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,850 | TotalAmt |
| Program Services | $13,243 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,266 | TotalAmt |
| Program Services | $3,120 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $2,259 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,982 | TotalAmt |
| Program Services | $77,456 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $3,250 | ProgramServicesAmt |
| Management And General | $12,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MANINTENANC | $207,036 | $203,347 | $3,588 | $101 |
| IN-KIND SALARIES | $135,773 | $84,333 | $51,440 | |
| DUES, MEMBERSHIPS & LIC | $37,936 | $13,460 | $18,703 | $5,773 |
| POSTAGE AND PRINTING | $11,231 | $1,880 | $8,594 | $757 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$34,852 | TotalAmt |
| Program Services | $9,553 | ProgramServicesAmt |
| Management And General | -$45,443 | ManagementAndGeneralAmt |
| Fundraising | $1,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,045 | TotalAmt |
| Program Services | $2,211,589 | ProgramServicesAmt |
| Management And General | $290,439 | ManagementAndGeneralAmt |
| Fundraising | $172,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,084 | BOYAmt |
| EOY | $804,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,257 | BOYAmt |
| EOY | $128,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,148 | BOYAmt |
| EOY | $98,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770 | BOYAmt |
| EOY | $17,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,953 | BOYAmt |
| EOY | $59,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,115,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $682,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,114 | BOYAmt |
| EOY | $1,432,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,133 | BOYAmt |
| EOY | $27,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,459 | BOYAmt |
| EOY | $2,569,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,064 | BOYAmt |
| EOY | $109,389 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,345 | BOYAmt |
| EOY | $137,041 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,100 | BOYAmt |
| EOY | $19,230 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,200 | BOYAmt |
| EOY | $485,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,189 | BOYAmt |
| EOY | $750,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,234 | BOYAmt |
| EOY | $400,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,330 | BOYAmt |
| EOY | $1,397,891 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,706 | BOYAmt |
| EOY | $20,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,270 | BOYAmt |
| EOY | $1,818,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636,459 | BOYAmt |
| EOY | $2,569,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$404,743 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$563 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$471 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,938 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,933 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,409 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $294 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,476 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,555 | OtherCostOrOtherBasisAmt |
| Book Value | $246,555 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,424,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,541 | DepreciationAmt |
| Book Value | $909,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,053 | DepreciationAmt |
| Book Value | $277,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,432,818 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES HOLDS CASH FOR OTHERS UNDER VARIOUS AGENCY AGREEMENTS. THOSE ARRANGEMENTS INCLUDE A $10,000 REVOLVING LOAN FUND, WHICH WAS CREATED BY A BENEFACTOR TO ASSIST PEOPLE IN NEED AND CARING CONNECTION WHICH WAS INITIATED WITH AN $8,888 DEPOSIT AND IS COORDINATED WITH OTHER LOCAL AGENCIES TO HELP FAMILIES IN NEED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $146,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,054 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,105 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,493 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,406 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,215 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $34,037 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,697 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,340 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,026 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,852 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,788 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,064 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,322 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $217,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,539 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,509 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,493 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,325 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,563 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $124,722 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT ASSISTANCE | GrantTypeTxt |
| Recipient | 36957 | RecipientCnt |
| Non Cash Assistance | $579,186 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND SALARIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DALE KNEE, CHAIRPERSON, HAS A FAMILY RELATIONSHIP WITH MATT KNEE, COO. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER CANON LAW OF THE CATHOLIC CHURCH, THE BISHOP OF THE DIOCESE IS THE SOLE MEMBER AND HAS FINAL DECISION MAKING AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SAME AS 7A. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT AUDIT AND 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT/CEO, AND THE DIOCESAN BOARD TREASURER. THE COMPLETED AUDIT AND 990 ARE REIVEWED BY THE FINANCE/AUDIT COMMITTEE AND PRESENTED FOR APPROVAL TO THE DIOCESAN BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | HAVING DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICE OF THE AGENCY. REFRAIN FROM VOTING ON ANY TRANSACTIONS OR SERVICES BEING CONSIDERED IF INVOLVED INDIVIDUALLY OR AS A BUSINESS PARTNER IN A FIRM OR BUSINESS RECEIVING COMPENSATION FOR BOARD SERVICE EXCEPT FOR EXPENSES INCURRED FOR AGENCY BUSINESS SUCH AS MEALS OR MILEAGE; BEING APPROVED FOR AGENCY BUSINESS; RECEIVING PREFERENTIAL TREATMENT WHEN APPLYING FOR OR RECEIVING SERVICES FROM THE AGENCY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT/CEO IS SET BY THE EXECUTIVE COMMITTEE BOARD AND BISHOP. COMPENSATION FOR EMPLOYEES, INCLUDING HIGHER LEVEL MANAGERS IS SET WITHIN A SPECIFIED JOB CLASSIFICATION RANGE, BASED ON EDUCATION AND YEARS OF EXPERIENCE. SALARIES ARE REVIEWED ANNUALLY FOR ADJUSTMENTS IF NEEDED. THE JOB CLASSIFICATION RANGES WERE SET BY THE PRESIDENT/CEO, DIRECTOR OF FINANCE AND ADMINISTRATION WITH REVIEW OF LOCAL, REGIONAL AND NATIONWIDE SALARIES IN COMPARABLE AREAS AND NON-PROFIT AGENCIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART XII, LINE 2 C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX TRACE HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W GARDEN STREET | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900733568 | EIN |
| Primary Activities | TO OPERATE AFFORDABLE APARTMENT COMPLEX | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $156,052 | TotalIncomeAmt |
| End Of Year Assets | $1,366,996 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF NORTHWEST FLORIDA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES USA | ||||||||
| 66 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | TO PROVIDE SERVICE TO PEOPLE IN NEED | VA | 501(C)3 | 170(B)(1)(A) | 0 |
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||||||||
| 11 N B STREET | PENSACOLA | FL | 32502 | NOURISH ITS MEMBERS STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL OF JESUS | FL | 501(C)3 | 170(B)(1)(A) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||
| Q | $248,812 | CASH SUBSIDIES |
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||
| P | $176,488 | REIMB. CHARGE FOR INSURANCE |
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||
| R | $116,263 | CASH DEPOSIT ACCOUNT |
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||
| E | $485,123 | LOANS |
| DIOCESE OF PENSACOLA-TALLAHASSEE | ||
| O | $135,773 | COST |
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