CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC (EIN 35-1038653)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349304311
- Schema version
- 2015v2.1
- 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 I
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T10:05:27-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1Txt |
| Address Line2 | Suite 300 Post Office Box 40977 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | 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 | 351038653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Diocese of Fort Wayne - South Bend Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2604225625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton St | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gloria D Whitcraft | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gloria D Whitcraft | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton St | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,198,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccfwsb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Catholic Charities of the Diocese of Fort Wayne - South Bend, Inc. serves those in need as Christ would have us do. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,060,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,038,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,474 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,419,988 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,419,942 | PYTotalRevenueAmt |
| CY Total Revenue | $2,744,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $904,205 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,602,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,459,545 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,289 | PYOtherExpensesAmt |
| CY Other Expenses | $824,785 | CYOtherExpensesAmt |
| PY Total Expenses | $4,409,069 | PYTotalExpensesAmt |
| CY Total Expenses | $4,188,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,873 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,444,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,678,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,167,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $274,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,403,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,917,232 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Catholic Charities of the Diocese of Fort Wayne - South Bend, Inc. (Catholic Charities) serves those in need as Christ would have us do. (Continued in Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,692,368 | ExpenseAmt |
| Grant | $533,171 | GrantAmt |
| Revenue | $110,888 | RevenueAmt |
| Desc | REFUGEE SERVICES - Services include: Refugee Resettlement & Placement: This program provides assistance to persons coming to the United States under Refugee Status as granted by the U.S. Department of State, Bureau of Population and Migration. Catholic Charities works in cooperation with the US Conference of Catholic Bishops/Migration and Refugee Services (USCCB/MRS) to provide resettlement services. The services include: pre-arrival processing, arrival services, assistance with housing, referrals for medical assistance, medical interpretation, acculturation services, assistance with enrollment in English as a Second Language classes, assistance with school enrollment for the children, and other educational services as needed. During the year ended June 30, 2016, Catholic Charities resettled 309 refugees. Refugee Health Services: The agency has a contract with the State of Indiana to coordinate refugee health promotion to ensure refugees obtain medical and mental health services beyond medical screenings which includes access to culturally and linguistically appropriate care. The agency also designs and leads effective and innovative health activities that specifically address identified public health needs among the refugee community. It also increases refugee access for long-term health care. Culturally sensitive interpretation and translation services are also provided for non-English speaking refugees. Additional funding is provided through St. Joseph Community Health Foundation. Match Grant Program: Along with refugee resettlement, Catholic Charities offers the Match Grant program, which is an employment based early self-sufficiency program. Clients are eligible based upon the criteria of job skill, positive work ethic, family characteristics, and the health evaluation. The Match Grant Program is an alternative program to monetary public assistance designed to assist refugees in obtaining self-sufficiency within 4-6 months from date of entry into the United States. Clients eligible to be served under this program are refugees, certain Amerasians, Cuban and Haitian entrants, asylees, and victims of a severe form of human trafficking. Enrollment must be completed within 31 days of eligibility date for the program. This program served 130 refugees in year ended June 30, 2016. Refugee Job Development: The agency has a contract with the State of Indiana to provide job training and employment services for all eligible refugees. Services are provided to those refugees resettled by the agency and those resettled by other voluntary agencies within five years of arrival into the US. This service is also offered to those who have been granted asylum in the U.S.. Services include: job readiness training, women empowerment, work placement English as a Second Language (ESL), assistance to obtain Indiana drivers permits and licensing, assistance with resume writing and the interview process, job recruitment, job placement, job retention, job training, and job referrals. Catholic Charities accomplished 262 job placements during the fiscal year ended June 30, 2016. Extended Case Management Program: Services include cultural orientation, adult ESL classes, life skills, home visits, path to the citizenship classes, long term intensive case management, help with obtaining FSSA benefits, assistance with applying for Social Security benefits, and assistance with other community services to enhance their level of self-sufficiency. Homework Help Program: Catholic Charities' Homework Help provides homework assistance to refugee children living in and around Autumn Woods Apartments. Through the support of volunteers, services are provided to refugee children that will enhance their adjustment within their school setting and community. Children from kindergarten to high school are positively impacted by this program. Catholic Charities is delighted to offer this as a free service for refugee families and children. The Homework Help program is located at 2019 Carterton Drive in Fort Wayne. It is available Monday through Wednesday from 2:45 -6 p.m. IMMIGRATION Services include: Immigration Services (throughout the Diocese): The Board of Immigration Appeals (U.S. Department of Homeland Security) recognizes Catholic Charities' Immigration Services as a program that provides accurate and affordable services to immigrants who seek to adjust their status, reunite with family members, obtain employment authorization, or file other paperwork through the U.S. Citizenship and Immigration Services. Assistance with naturalization is also available. U.S. Citizenship classes are offered in the Fort Wayne office. The immigration supervisor has been approved for accreditation since April 7, 2005 as a representative for partial accreditation by the Board of Immigration Appeals. The immigration program also provided training and outreach to other community organizations who work with immigrants and refugees. With the Train the Trainers Workshop, we provide an overview of the necessary steps for an immigration process and steps towards U.S. Citizenship. We also review the actual process for conducting and facilitating U.S. Citizenship classes. This is a way to share our passion and vision with other agencies that want to help immigrants and refugees establish U.S. Citizenship. The primary focus of "train the trainers" is to give pertinent information to other organizations in order for them to educate legal permanent residents about the initial qualifications for seeking U.S. citizenship and to receive resources to successfully conduct citizenship classes. The organizations that receive training are usually non-profit social service organizations. There were 337 immigration consultations completed from 07/01/2015 to 06/30/2016 in which we provided initial guidance to those seeking immigration assistance. 590 immigration applications were filed with the United States Citizenship and Immigration Services (USCIS) and the National Visa Center (NVC), of which 492 were approved and 98 are pending for approval. Our immigration program assisted 35 students through citizenship classes, of which 27 students successfully completed and graduated the course. Translation Services: The Translation Program provides translation of essential documents for clients throughout the Diocese of Fort Wayne-South Bend. We interpret for clients in the office as needed and translate documents in four languages: Spanish, French, Portuguese and English. The Translation and Interpretation Program is fee-based; In fiscal year 2016 over 400 documents equivalent to 637 pages were translated. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,427 | ExpenseAmt |
| Grant | $424 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OLDER ADULT SERVICES: SCSEP (Senior Community Service Employment Program) (Title V) SCSEP is available to low income individuals in Allen County and the 5 surrounding counties. The purpose of the program is to assist older workers to achieve gainful employment and personal development through community services and training. SCSEP participants are placed in host agencies where they receive on the job training. The host agencies are local non-profits and/or government agencies. SCSEP Participants are assisted in finding unsubsidized employment. Supportive services that are provided to the participants include creating and developing professional resumes, employment classes, interviewing techniques, computer training, and other job readiness classes The program assisted 95 participants for the year ended June 30, 2016. Retired Senior Volunteer Program (RSVP) Catholic Charities is the sponsor of the RSVP Program, a project of the Corporation for National and Community Service. RSVP assists older adults aged 55 years and over with volunteer opportunities. Staff recruits, monitors and supports senior volunteers who are placed with local social service agencies, schools, libraries, hospitals, parks and other not-for-profit agencies. Volunteers are covered by insurance while volunteering and are recognized for their volunteer efforts at annual recognition events. In DeKalb, Noble, LaGrange and Steuben Counties volunteers collect and distribute gently used coats for those in need during the winter months. There are no income requirements for the coats. In DeKalb and Noble Counties back to school supplies are also available through our pack a backpack program, where children on the free or reduced lunch program can receive a backpack filled with school supplies. RSVP in DeKalb, LaGrange, Noble and Steuben also offers the VITA tax program for low income individuals and families free of charge in February through April 10. The RSVP Program is offered in DeKalb, LaGrange, Noble, and Steuben Counties of the Agency's service area. The RSVP program receives funding through the Corporation for National and Community Service and the DeKalb County United Ways. The RSVP program has assisted over 632 Volunteers at 72 different sites. The RSVP program has also provided over 91,183 hours of volunteer services in DeKalb, LaGrange, Noble, St Joseph, Elkhart and Steuben counties, the value of which is $2,068,942. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,919 | ExpenseAmt |
| Grant | $369,886 | GrantAmt |
| Revenue | $15,099 | RevenueAmt |
| Desc | Resource & Referral - Ft. Wayne and South Bend: Services are offered to persons needing help with meeting basic needs: food, clothing, limited housing assistance, utilities, hygiene supplies, and paper products. As part of the agency's program, there is a brief assessment including budgeting activities. Referrals primarily come through Catholic parishes, United Way's 211 Referral Program, St. Vincent de Paul Society, and other non-profit organizations. In 2015, Catholic Charities added a brief case management and family development component to this program for individuals who request assistance with becoming more self-sufficient and financially stable. Catholic Charities is able to assist a limited number of families each year through it's Christmas Program, by providing a brief needs assessment, anonymously matching sponsors to families in need, and distributing the donated toys and clothing. Food Pantries: Auburn - South Bend South Bend - Catholic Charities operates an emergency food pantry in its South Bend office. The food pantry is open and staffed by volunteers on Wednesdays from 10 AM-12 Noon, and from 5-7 PM. The food pantry is a member agency of the Food Bank of Northern Indiana and has a contract to receive USDA Commodities. Clients who have a household income at or below 185% of the poverty level and residing in St. Joseph County are eligible to receive emergency food assistance once every four weeks. The food pantry receives support through private donations, the United Way of St. Joseph County, "People Gotta Eat" (PGE) Initiative, St. Mary's Heritage Fund and the Emergency Food and Shelter Program. In this fiscal year we served 11,750 in South Bend area. Catholic Charities operates The Community Center of Caring Food Pantry in Auburn at 113 West 5th Street. Food pantry hours are Monday from 4:30 to 6:30 PM, Tuesday from 9:30 to 11:30 AM, and Wednesday from 1:30 to 3:30 PM. The agency is a member agency of the Community Harvest Food Bank of Northeast Indiana and receives USDA commodities to supplement food donated by local community partners. Clients need to have proof of residence in DeKalb County, I.e. utility bill or rent receipt, and may need to provide a photo ID card. Clients who have household incomes at or below 185% of the poverty level, as mandated by the USDA program and residing in DeKalb County, are eligible to receive emergency food assistance one time per month. The food pantry receives support through the United Way of DeKalb County, the Emergency Food and Shelter Program and many local contributors. In this fiscal year we served 18,985 in the Auburn area. Other seasonal projects offered out of our Auburn office include: * Fall/winter coat bank * Summer backpack program * VITA Tax program in the months prior to April 15 deadline Mentoring: Catholic Charities provides a mentoring program through RSVP in Auburn for children aged 9 to 17 who are at risk due to truancy, pregnancy, drug and alcohol, or gang related issues. Mentors will need to commit to working with a child a minimum of 2 hours a week for at least 1 year. Mentors will receive 8 hours of training and will work closely with a staff person. Children and their parents must agree to participate with the mentors and assist in providing updates on school behavior and grades. This program serves DeKalb and Noble Counties. Funding is through the Department of Justice and a grant through Catholic Charities USA. This program served 23 at risk children. Hispanic Health Advocate Services: This program is designed to provide interpretation services to the Spanish speaking population in the Fort Wayne and surrounding areas for medical appointments. This program helps prevent the chance of miscommunication during medical treatment. The caseworker accompanies the client to the doctor's office and interprets back and forth between the medical care provider and the client. Clients usually learn about the program through word of mouth and referrals from other service providers. The program has assisted 245 individuals with 368 appointments this fiscal year in the Fort Wayne area. Catholic Charities Mobile Division: A mobile office has been designed to serve the needs of our target population where they live, work and go to school. The mobile units conducts rolling research, learning the specific needs of our target population and developing effective strategies to address those concerns; create opportunities for local funding through county-specific foundations and investors; establish collaborative relationships with other agencies, bringing in partners who can address needs that don't fall within the scope of our mission; expand the organization's reach in a cost-effective way; nurture strategic partnerships with parish communities, expanding awareness of our agency's mission and increasing engagement opportunities with parish members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $316,412 | ExpenseAmt |
| Grant | $724 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY & COMMUNITY SERVICES Services include: Pregnancy Services: Services are provided to women and men and their families who are experiencing an untimely pregnancy. Clients may be single or married. Services offered include: professional counseling and case management, education on pro-life options, and referrals to meet needs beyond the scope of our service array. Professional social workers are able to extend pro-life support and services after the birth of the child that are designed to promote the ongoing well-being and safety of everyone in the household. While adoption is discussed as a viable option, the majority of clients choose to parent their children themselves. ECHO (Education Creates Hope and Opportunity) - Ft Wayne - South Bend: This school and home-based program provides guidance and resources to pregnant and parenting teens, enabling them to complete their high school education and successfully parent their children. Currently, services are provided in these schools: Northrop, Snider, Leo, Columbia City, and other alternative school programs. In 2011, ECHO was expanded to the South Bend area. ECHO has also expanded to serve young adults up to age of 24. Educational support for young parents is for those who are enrolled in any Allen County and St. Joseph and Elkhart County continuing education or job-training program. As of June 30, 2016 in the Fort Wayne Office 81 Clients were served and 12 of 13 clients received their high school diplomas. In the South Bend Office 36 clients parenting 43 children were served and 11 of 13 clients met their education goals. Mental Health Counseling-South Bend: Due to increased demand for quality counseling services from a Catholic perspective, Catholic Charities is in the process of rebuilding its counseling program throughout the diocese. In 2016, we added one full-time counselor in our South Bend office to serve students and family members referred from Catholic schools in St. Joseph County. By 2017, we expect to renew our Indiana Medicaid and third-party insurance provider statuses to enable us to accept more referrals for mental health counseling and marriage and family therapy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $316,412 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $724 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,635,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 170 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | Gloria D Whitcraft | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604225625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 S Clinton Street | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 Rev Kevin C Rhoades | |||||||
| Chairman of the Board | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $23,118 | $0 |
| Michael Handlin | |||||||
| President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ampy Blaine | |||||||
| Vice President (Partial 11/10/15) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rev Glenn Kohrman | |||||||
| SECRETARY | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $23,118 | $0 |
| Patrick Houlihan | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jacci Kaufman | |||||||
| Director (Partial 03/16/16) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patricia Fox | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Leonard Sanchez | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rev Peter Dee De | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $23,118 | $0 | |
| Paulette Davis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REV TOM SHOMAKER | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $23,118 | $0 | |
| DR GREG SCHMITT | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Msgr Robert C Schulte | |||||||
| Member/Ex-officio Director | 1.0 | 40.0 | Yes (X) | $0 | $23,118 | $0 | |
| Joseph Ryan | |||||||
| Member/Ex-officio Director | 1.0 | 40.0 | Yes (X) | $0 | $93,210 | $0 | |
| JOSEPH FLORES | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gloria D Whitcraft | |||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $77,072 | $0 | $14,914 | |
| Michael Lewandowski | |||||||
| Chief Operating Officer (Term 06/20/16) | 40.0 | 0.0 | Yes (X) | $13,456 | $0 | $2,415 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $208,800 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,329 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $258,002 | FederatedCampaignsAmt |
| Related Organizations | $460,600 | RelatedOrganizationsAmt |
| Government Grants | $1,330,883 | GovernmentGrantsAmt |
| All Other Contributions | $1,988,804 | AllOtherContributionsAmt |
| Noncash Contributions | $517,033 | NoncashContributionsAmt |
| Total Contributions | $4,038,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Older Adult Services | 624100 | $7,289 | $7,289 |
| Pregnancy, Adoption & Family Services | 624100 | $13,965 | $13,965 |
| Immigration & Refugee Resettlement Services | 624100 | $104,733 | $104,733 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,086 | TotalRevenueColumnAmt |
| Exclusion | $16,086 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,629 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,707 | SecuritiesAmt |
| Other | $1,452,996 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,922 | SecuritiesAmt |
| Other | -$1,452,996 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,436,074 | TotalRevenueColumnAmt |
| Exclusion | -$1,436,074 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,419,988 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,205 | TotalAmt |
| Program Services | $904,205 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,480 | TotalAmt |
| Program Services | $151,480 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,775 | TotalAmt |
| Program Services | $1,534,085 | ProgramServicesAmt |
| Management And General | $158,309 | ManagementAndGeneralAmt |
| Fundraising | $59,381 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,873 | TotalAmt |
| Program Services | $77,210 | ProgramServicesAmt |
| Management And General | $5,048 | ManagementAndGeneralAmt |
| Fundraising | $2,615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,803 | TotalAmt |
| Program Services | $302,755 | ProgramServicesAmt |
| Management And General | $19,793 | ManagementAndGeneralAmt |
| Fundraising | $10,255 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,614 | TotalAmt |
| Program Services | $122,493 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Program Services | $1,679 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,734 | TotalAmt |
| Program Services | $14,378 | ProgramServicesAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
| Fundraising | $14,221 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,721 | TotalAmt |
| Program Services | $55,021 | ProgramServicesAmt |
| Management And General | $8,186 | ManagementAndGeneralAmt |
| Fundraising | $54,514 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,129 | TotalAmt |
| Program Services | $11,884 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,352 | TotalAmt |
| Program Services | $123,693 | ProgramServicesAmt |
| Management And General | $15,746 | ManagementAndGeneralAmt |
| Fundraising | $42,913 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,759 | TotalAmt |
| Program Services | $226,564 | ProgramServicesAmt |
| Management And General | $17,636 | ManagementAndGeneralAmt |
| Fundraising | $8,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,294 | TotalAmt |
| Program Services | $34,589 | ProgramServicesAmt |
| Management And General | $4,366 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,747 | TotalAmt |
| Program Services | $7,559 | ProgramServicesAmt |
| Management And General | $2,898 | ManagementAndGeneralAmt |
| Fundraising | $3,290 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,003 | TotalAmt |
| Program Services | $8,345 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,473 | TotalAmt |
| Program Services | $19,453 | ProgramServicesAmt |
| Management And General | $87,020 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,752 | TotalAmt |
| Program Services | $4,545 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE EXPENSE | $30,888 | $24,178 | $6,163 | $547 |
| RECOGNITION | $10,424 | $6,759 | $1,215 | $2,450 |
| MEMBERSHIP DUES | $4,596 | $4,251 | $118 | $227 |
| SUBSCRIPTIONS & PUBLICATIONS | $325 | $325 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,535 | TotalAmt |
| Program Services | $3,635,126 | ProgramServicesAmt |
| Management And General | $344,413 | ManagementAndGeneralAmt |
| Fundraising | $208,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,820 | BOYAmt |
| EOY | $16,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,151 | BOYAmt |
| EOY | $772,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,761 | BOYAmt |
| EOY | $274,050 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460 | BOYAmt |
| EOY | $6,136 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,854 | BOYAmt |
| EOY | $33,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,351,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $961,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,207 | BOYAmt |
| EOY | $390,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,310 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,364 | BOYAmt |
| EOY | $636,780 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,717 | BOYAmt |
| EOY | $37,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,644 | BOYAmt |
| EOY | $2,167,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,979 | BOYAmt |
| EOY | $228,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,979 | BOYAmt |
| EOY | $250,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,533 | BOYAmt |
| EOY | $1,798,005 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,132 | BOYAmt |
| EOY | $119,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,665 | BOYAmt |
| EOY | $1,917,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,644 | BOYAmt |
| EOY | $2,167,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,444,247 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,109,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,199,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,060,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,038,289 | CurrentTaxYearAmt |
| Total | $20,512,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,987 | CurrentTaxYearAmt |
| Total | $1,337,835 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,716 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,772 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,412,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,430,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,492,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,368,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,164,276 | CurrentTaxYearAmt |
| Total | $21,868,934 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,868,934 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,086 | CurrentTaxYearAmt |
| Total | $78,574 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,086 | CurrentTaxYearAmt |
| Total | $78,574 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,444,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,437,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,180,362 | CurrentTaxYearAmt |
| Total | $21,947,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9964 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9969 | PublicSupportPY509Pct |
| Investment Income CY | 0.0036 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0031 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,003,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $165,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $420 | AdministrativeExpensesAmt |
| End Year Balance | $1,788,009 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,996,543 | BeginningYearBalanceAmt |
| Contributions | $18,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,840 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $878 | AdministrativeExpensesAmt |
| End Year Balance | $2,003,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,879,727 | BeginningYearBalanceAmt |
| Contributions | $94,874 | ContributionsAmt |
| Investment Earnings Or Losses | $22,374 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $432 | AdministrativeExpensesAmt |
| End Year Balance | $1,996,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,889,984 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $368 | AdministrativeExpensesAmt |
| End Year Balance | $1,879,727 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,007,628 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,510 | AdministrativeExpensesAmt |
| End Year Balance | $1,889,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,580 | DepreciationAmt |
| Book Value | $63,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,920 | DepreciationAmt |
| Book Value | $168,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,689 | DepreciationAmt |
| Book Value | $157,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $390,005 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds invested in Diocese Pool of Securities | Desc |
| Book Value | $636,780 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $636,780 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligation | Desc |
| Amt | $21,675 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,675 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,187,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,186 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,621 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$2,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,189,995 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,445,707 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,445,707 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,744,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,215,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,621 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,621 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,175,820 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,715 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,715 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,188,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Catholic Community Foundation of Northeast Indiana holds an endowment fund from the Legacy of Faith campaign for the benefit of the Organization. When distributed, the organization's endowment funds will be used to supplement the organization's operating activities. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2016 OR 2015. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DISCONTINUED OPERATIONS: DISPOSAL OF THE VILLA'S PROPERTY, PLANT AND EQUIPMENT - -1452996 DISCONTINUED OPERATIONS: THE VILLA'S ONE MONTH REVENUE - 7289 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | DISCONTINUED OPERATIONS: THE VILLA'S ONE MONTH OPERATING EXPENSE - 12715 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE | 441 | $128,563 | Book | ||
| MEDICAL ASSISTANCE | 5 | $482 | Book | ||
| HOUSING ASSISTANCE | 528 | $211,873 | Book | ||
| UTILITY ASSISTANCE | 536 | $59,926 | Book | ||
| TRANSPORTATION ASSISTANCE | 342 | $24,526 | Book | ||
| OTHER FINANCIAL/NEEDS ASSISTANCE | 31815 | $115,402 | FMV | $265,338 | Food |
| DIRECT ASSISTANCE | 449 | FMV | $98,095 | Household Items |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Each program has guidelines regarding financial and other assistance. Assistance for refugees is governed by the U.S. Department of State and U.S. Department of Health and Human Services regulations. Assistance provided is monitored within the client's file, and documentation is maintained within the file and/or with checks disbursed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $164,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Rent Reduction | 1 | $92,871 | Market value |
| Yes (X) | Volunteer Hours | 28 | $14,990 | Market value |
| Yes (X) | Discounted Fuel Voucher | 1 | $725 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other: NUMBER OF CONTRIBUTIONS Food inventory: NUMBER OF CONTRIBUTIONS Clothing and household goods: NUMBER OF CONTRIBUTIONS Other: NUMBER OF CONTRIBUTIONS Other: NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | VILLA OF THE WOOD SENIOR RESIDENTIAL LIVING FACILITY | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-08-01 | DistributionDt |
| Fair Market Value Of Asset | $1,452,996 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 352024406 | EIN |
| Person | ST ANNE HOME OF THE DIOCESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5610 Noll Avenue | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | (CONTINUED FROM FORM 990, PART III, LINE 1) CATHOLIC CHARITIES SERVES THOSE IN NEED WITH SPECIAL EMPHASIS ON THE MOST VULNERABLE POPULATIONS: THE POOR, DISABLED, IMMIGRANTS, ELDERLY, AND CHILDREN. CATHOLIC CHARITIES IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY, AND THE COMMUNITY. CATHOLIC CHARITIES PROVIDES AN ARRAY OF SERVICES THAT CREATE AND BUILD FAMILIES; HELP PEOPLE COPE WITH DIFFICULT CIRCUMSTANCES, ECONOMIC HARDSHIP, AND RELATIONSHIP ISSUES; PROVIDE A FRESH START FOR HARDWORKING PEOPLE; AND ENSURE THAT CHILDREN AND SENIORS IN PARTICULAR HAVE ACCESS TO SERVICES TO PROMOTE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. OUR VALUES: WE BELIEVE THAT A CHILD SHOULD GROW UP IN A LOVING AND NURTURING ENVIRONMENT. WE BELIEVE THAT FAMILIES ARE THE CORNERSTONES OF OUR SOCIETY AND THEY NEED HELP TO FULFILL THEIR RESPONSIBILITY TO PROVIDE CARE AND INSTILL VALUES. WE BELIEVE IN HELP AND COMPASSION FOR THE POOR AND IMPOVERISHED. WE BELIEVE THAT THE ELDERLY SHOULD BE ABLE TO LIVE WITH DIGNITY. WE BELIEVE IN THE STRUGGLE TO BRING ABOUT CHANGE IN THE SYSTEMS THAT CAUSE HUMAN SUFFERING. WE BELIEVE THAT TO SERVE OTHERS IS TO SERVE CHRIST. |
| Form 990, Part III, Line 3 Significant changes in program services | Transferred Villa of the Woods program to Saint Anne Home |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 316,412 including grants of $ 724)(Revenue $ 0) FAMILY & COMMUNITY SERVICES Services include: Pregnancy Services: Services are provided to women and men and their families who are experiencing an untimely pregnancy. Clients may be single or married. Services offered include: professional counseling and case management, education on pro-life options, and referrals to meet needs beyond the scope of our service array. Professional social workers are able to extend pro-life support and services after the birth of the child that are designed to promote the ongoing well-being and safety of everyone in the household. While adoption is discussed as a viable option, the majority of clients choose to parent their children themselves. ECHO (Education Creates Hope and Opportunity) - Ft Wayne - South Bend: This school and home-based program provides guidance and resources to pregnant and parenting teens, enabling them to complete their high school education and successfully parent their children. Currently, services are provided in these schools: Northrop, Snider, Leo, Columbia City, and other alternative school programs. In 2011, ECHO was expanded to the South Bend area. ECHO has also expanded to serve young adults up to age of 24. Educational support for young parents is for those who are enrolled in any Allen County and St. Joseph and Elkhart County continuing education or job-training program. As of June 30, 2016 in the Fort Wayne Office 81 Clients were served and 12 of 13 clients received their high school diplomas. In the South Bend Office 36 clients parenting 43 children were served and 11 of 13 clients met their education goals. Mental Health Counseling-South Bend: Due to increased demand for quality counseling services from a Catholic perspective, Catholic Charities is in the process of rebuilding its counseling program throughout the diocese. In 2016, we added one full-time counselor in our South Bend office to serve students and family members referred from Catholic schools in St. Joseph County. By 2017, we expect to renew our Indiana Medicaid and third-party insurance provider statuses to enable us to accept more referrals for mental health counseling and marriage and family therapy. |
| Form 990, Part V, Line 2a NUMBER OF EMPLOYEES | CATHOLIC CHARITIES EMPLOYEES - 63, SCSEP CLIENTS - 107, (SCSEP CLIENTS ARE COMPENSATED WITH FEDERAL PASS THROUGH FUNDING - NO AGENCY CONTRIBUTIONS ARE USED TO COMPENSATE SCSEP CLIENTS.) |
| Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS | THERE ARE NO OTHER COMPENSATED OFFICERS OF THE ORGANIZATION. AS SUCH, THIS QUESTION HAS BEEN ANSWERED "NO." |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization has three members: the Diocesan Bishop of the Diocese of Fort Wayne-South Bend (Diocese) and two other persons designated by the Diocesan Bishop. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Organization's directors are elected by majority vote of the members and serve at the sole discretion of the members. Any director may be removed, with or without cause or notice, by a majority vote of the members at any time. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | powers include: a) the establishment of and adherence to the philosophy according to which the organization operates; b) any amendment of the Articles of Incorporation or any amendment or repeal of the bylaws; c) the appointment or removal of any individual to the board of directors; d) the purchase, lease, sale, transfer, exchange, or encumbrance or real estate for or on behalf of the organization; e) the sale, lease, exchange, or any form of disposal of any corporate assets other than real estate, in other than the usual and regular course of the organization's activities, except as specifically provided in the organization's bylaws; f) the pledge, dedication to repayment of indebtedness, or any other form of encumbrance of the organization's assets, other than real estate, whether or not in the usual and regular course of the organization's activities; and g) the merger or dissolution of the organization. Any actions taken by the board of directors related to the above described reserved powers of the members require written approval of the members. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The organization's management personnel and board of directors review a final draft of the full Form 990, including all applicable schedules, before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each year, every board member and employee is required to fill out a conflict of interest disclosure. The organization's Chief Executive Officer review the disclosures for any potential conflicts of interest. If an actual conflict is determined to exist, the organization's attorney also reviews the disclosure. Where an employee has a conflict, that employee is not allowed to approve any related expenditures. If applicable, work must be inspected by another employee of equal or greater rank in the organization. If a board member has a conflict, the member is required not to vote or have any input on anything related to the stated conflict. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The organization takes part in the Salary Survey of Catholic Charities Agencies. The survey compares the compensation of all management employees to salaries of similarly-situated employees in the Midwest. The organization's board of directors uses the Salary Survey of Catholic Charities Agencies to review and approve the Chief Executive Officer's compensation. The Chief Executive Officer's compensation was last reviewed in March 2015 and was documented in the board meeting minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The organization takes part in the Salary Survey of Catholic Charities Agencies. The survey compares the compensation of all management employees to salaries of similarly-situated employees in the Midwest. The organization's board of directors uses the Salary Survey of Catholic Charities Agencies to review and approve the Chief Operating Officer's compensation. The Chief Operating Officer's compensation was last reviewed in October 2015 and was documented in the board meeting minutes. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's annual report is published in the organization's newsletter. The organization's governing documents and conflict of interest policy are not available to the public at this time. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIOCESE OF FORT WAYNE-SOUTH BEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876373 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | Yes (true) | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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