CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS (EIN 41-1302487)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-28
- IRS object ID
- 201600289349301150
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-28T14:13:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411302487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | SAINT PAUL AND MINNEAPOLIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6122048500 | PhoneNum |
| Signature | 2016-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MARX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,352,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCTWINCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL SERVICE ORG DEDICATED TO SERVING THOSE MOST IN NEED AND ADVOCATING FOR JUSTICE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 783 | TotalEmployeeCnt |
| Total Volunteers | 4775 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,122,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,258,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,166,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,492,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,871,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,581,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,387 | PYOtherRevenueAmt |
| CY Other Revenue | $400,815 | CYOtherRevenueAmt |
| PY Total Revenue | $46,564,310 | PYTotalRevenueAmt |
| CY Total Revenue | $53,733,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,858,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,123,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,251,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,364,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $402,855 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $390,527 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,571,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,227,772 | PYOtherExpensesAmt |
| CY Other Expenses | $14,517,738 | CYOtherExpensesAmt |
| PY Total Expenses | $44,740,836 | PYTotalExpensesAmt |
| CY Total Expenses | $46,396,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,823,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,337,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,861,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,817,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,315,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,595,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,546,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,222,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES OF ST. PAUL AND MINNEAPOLIS SERVES THOSE MOST IN NEED. CATHOLIC CHARITIES IS A LEADER AT SOLVING POVERTY, CREATING OPPORTUNITY, AND ADVOCATING FOR JUSTICE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $18,320,182 | ExpenseAmt |
| Grant | $2,608,692 | GrantAmt |
| Revenue | $14,474,522 | RevenueAmt |
| Desc | HOUSING STABILITY:SEE SCHEDULE OHOUSING STABILITY:HOUSING STABILITY PROGRAMS OFFER A WIDE ARRAY OF SERVICES FOR THOSE LIVING IN POVERTY AND EXPERIENCING HOMELESSNESS, INCLUDING DROP-IN CENTERS, TRANSITIONAL AND PERMANENT HOUSING SOLUTIONS AND EMERGENCY SHELTERS FOR THE TWIN CITIES COMMUNITY. THESE HOUSING OPTIONS ARE AVAILABLE TO SINGLE MEN, SINGLE WOMEN, FAMILIES AND YOUTH. DURING THE YEAR ENDED JUNE 30, 2015, CATHOLIC CHARITIES SERVED NEARLY 12,000 PEOPLE AND PROVIDED MORE THAN 438,000 BED NIGHTS TO HOMELESS AND LOW-INCOME PERSONS. DURING THE YEAR, ADDITIONAL SERVICES INCLUDED MEALS, HYGIENE SUPPORT, TRANSPORTATION; PHYSICAL AND MENTAL HEALTH SERVICES, JOB PLACEMENT, AND CONNECTIONS TO SERVICES PROVIDED BY OTHERS IN THE COMMUNITY. ACROSS ALL CATHOLIC CHARITIES PROGRAMS AND DIVISIONS, OVER 1 MILLION MEALS AND SNACKS WERE PROVIDED TO HUNGRY MEN, WOMEN, CHILDREN AND FAMILIES IN THE YEAR ENDING JUNE 30, 2015. IN ADDITION TO PROVIDING IMMEDIATE HUNGER RELIEF, THESE MEALS SERVE AS A CRITICAL BRIDGE TO GREATER SUPPORT AND STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,021,150 | ExpenseAmt |
| Grant | $45,370 | GrantAmt |
| Revenue | $10,008,820 | RevenueAmt |
| Desc | CHILDREN AND FAMILIES:SEE SCHEDULE OCHILDREN AND FAMILIES:CHILD AND FAMILY SERVICES PROGRAMS OFFER AN ARRAY OF SPECIALIZED SERVICES TO CHILDREN, FROM BIRTH TO AGE 17, AND THEIR FAMILIES. THESE SERVICES FOCUS ON SUPPORTING CHILDREN IN WAYS THAT MAXIMIZE THEIR ABILITY TO LIVE WITH THEIR FAMILY (IF THEY ARE ABLE) AND TO GROW INTO HEALTHY ADULTS AND CONTRIBUTING MEMBERS OF THE COMMUNITY. THIS INCLUDES RESIDENTIAL AND DAY MENTAL HEALTH TREATMENT PROGRAMS, EMERGENCY SHELTER FOR CHILD PROTECTION PLACEMENTS, HOMELESS YOUTH SHELTER PROGRAMS, EARLY CHILDHOOD CARE AND SCHOOL-BASED COUNSELING SERVICES. FAMILY-CENTERED PROGRAMS INCLUDE ADOPTION SERVICES AND PRENATAL AND PARENTING EDUCATION (INCLUDING PRENATAL MEDICAL SERVICES). IN THE YEAR ENDING JUNE 30, 2015, THIS DIVISION PROVIDED SERVICES TO OVER 3,000 CHILDREN AND FAMILIES, INCLUDING PROVIDING EMERGENCY SHELTER SERVICES FOR NEARLY 1,000 CHILDREN REMOVED FROM THEIR HOMES BY HENNEPIN COUNTY SOCIAL SERVICES AND LOCAL LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,310,875 | ExpenseAmt |
| Grant | $16,443 | GrantAmt |
| Revenue | $779,483 | RevenueAmt |
| Desc | HEALTH AND WELLBEING SERVICES:SEE SCHEDULE OHEALTH AND WELLBEING SERVICES:COUNSELING SERVICES AND SPIRITUAL CARE SERVICESPROFESSIONALLY TRAINED AND LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, EDUCATION AND SUPPORT TO PERSONS EXPERIENCING DISTRESS OR DISRUPTION IN THEIR LIVES. COUNSELING SERVICES ARE PROVIDED AT FOUR GEOGRAPHICALLY DISPERSED OFFICES, AS WELL AS AT SEVERAL CATHOLIC CHARITIES PROGRAM SITE LOCATIONS WITHIN THE CITIES OF MINNEAPOLIS AND ST. PAUL. INDIVIDUAL, COUPLE AND FAMILY COUNSELING SERVICES ARE AVAILABLE TO ALL PERSONS, REGARDLESS OF RELIGIOUS AFFILIATION OR ABILITY TO PAY, WHO LIVE IN THE 12-COUNTY METROPOLITAN AREA. NEARLY 711 PERSONS RECEIVED COUNSELING SERVICES' SUPPORT IN FY2015, ADDITIONALLY SPIRITUAL CARE SERVICES OFFERED A MINISTRY OF SPIRITUAL PRESENCE AND REFLECTION TO CLIENTS OF CATHOLIC CHARITIES WITHOUT REGARD FOR ANY PARTICULAR BELIEFS OR RELIGION.THE HEALTH AND WELL-BEING SERVICES DIVISION ALSO OPERATES AN AFTER-HOURS CALL CENTER FOR HENNEPIN COUNTY, ACCEPTING ADULT PROTECTION, ADULT MENTAL HEALTH CRISIS SERVICES, CHILD PROTECTION, AND CHILDREN'S MENTAL HEALTH SERVICES CALLS OUTSIDE OF NORMAL BUSINESS HOURS. THE CALL CENTER RESPONDED TO NEARLY 7,267 CALLERS IN FY2015. HEALTH CARE SERVICES SETON PRENATAL CLINIC DELIVERS HIGH QUALITY, LOW-COST PRENATAL CARE TO PREGNANT WOMEN WHO MAY BE UNINSURED, LIVING IN POVERTY AND/OR SEEKING CULTURALLY COMPETENT PRENATAL CARE AND SOCIAL SUPPORT SERVICES. ST. JOSEPH'S HOME FOR CHILDREN COMMUNITY CLINIC AND NURSING SERVICES MEET THE IMMEDIATE AND PREVENTATIVE HEALTH CARE NEEDS OF CHILDREN AND YOUTH EXPERIENCING OUT-OF-HOME PLACEMENT OR HOMELESSNESS, WORKING TO ENSURE THAT HEALTH CARE IS NOT INTERRUPTED. AT SOME OF THE PROGRAM SITES WITHIN THE HOUSING DIVISION, REGISTERED NURSES (RNS) CONDUCT HEALTH ASSESSMENTS, PROVIDE CARE COORDINATION AND MONITOR MEDICATIONS. FOR EXAMPLE, MEDICAL RESPITE AND HEALTH CARE SUPPORT SERVICES ARE OFFERED AT THE EXODUS RESIDENCE IN MINNEAPOLIS. MEDICAL RESPITE CARE IS RESIDENTIAL CARE FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND TOO ILL OR FRAIL TO RECOVER FROM A PHYSICAL ILLNESS OR INJURY ON THE STREETS BUT WHO ARE NOT ILL ENOUGH TO BE HOSPITALIZED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,541,465 | ExpenseAmt |
| Grant | $452,925 | GrantAmt |
| Revenue | $3,229,496 | RevenueAmt |
| Desc | OLDER ADULTS AND PEOPLE WITH DISABILITIES:OLDER ADULT SERVICES PROVIDES CARE MANAGEMENT AND ELDER HOMELESS SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES SO THAT THEY CAN REMAIN IN THE COMMUNITY AND LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. CARE MANAGEMENT AND HOMELESS ELDER SERVICES ARE BASED ON A MULTI-DIMENSIONAL ASSESSMENT WHICH LEADS TO THE DEVELOPMENT OF A PERSON-CENTERED CARE PLAN, THE ARRANGEMENT OF NEEDED SERVICES, MONITORING OF SERVICES AND RE-ASSESSMENT. MORE THAN 2,200 ELDERS WERE SUPPORTED IN THEIR HOMES BY THE DIVISION THROUGH CONTRACTS WITH LOCAL HEALTH CARE PLANS AND THE DIVISION DID IN-REACH INTO EMERGENCY SHELTERS OPERATED BY THE HOUSING DIVISION TO TARGET CASE MANAGEMENT TO 137 HOMELESS ELDERS. NEW AMERICANS:THE AGENCY UNDERTOOK A STRATEGIC REVIEW OF THE MIGRATION AND REFUGEE SERVICES DIVISION IN 2015. AS A RESULT OF THIS REVIEW, THE DIVISION WAS RENAMED TO NEW AMERICAN SERVICES AND PROGRAM COMPONENTS WERE MORE FOCUSED TOWARD SUPPORT OF REFUGEE CLIENTS. NEW AMERICAN SERVICES ADVANCES THE STABILITY AND INDEPENDENCE OF NEW ARRIVALS TO THIS COUNTRY AS THEY BECOME RESIDENTS OF THE GREATER MINNEAPOLIS-ST. PAUL REGION. EDUCATION, TRAINING, CASE MANAGEMENT, RESOURCE AND REFERRAL AS WELL AS ADVOCACY SERVICES ADVANCE THE INDIVIDUAL AND COLLECTIVE WELL-BEING OF PERSONS DISPLACED FROM THEIR HOMELAND DUE TO ADVERSE CIRCUMSTANCES. NEW AMERICAN SERVICES ARE INTENDED TO BE TRANSITIONAL IN NATURE, ALLOWING NEW ARRIVALS TO ACCLIMATE TO LIFE IN THIS COUNTRY AS THEY GRADUALLY WORK TOWARDS BECOMING CONTRIBUTING MEMBERS OF THE COMMUNITY. THROUGH THE RECEPTION AND PLACEMENT PROGRAM, 360 NEW ARRIVALS WERE RESETTLED IN THIS REGION DURING THE FISCAL 2015 YEAR. AN ADDITIONAL 56 PERSONS WERE SUPPORTED THROUGH THE REFUGEE CASH ASSISTANCE PROGRAM. SOCIAL JUSTICE ADVOCACY:THROUGH THE WORK OF A DEDICATED SOCIAL JUSTICE ADVOCACY DIVISION AND WITH THE SUPPORT AND DEEP EXPERTISE OF DIRECT SERVICE STAFF ACROSS THE AGENCY, CATHOLIC CHARITIES SERVES AS A TIRELESS VOICE FOR THOSE WHO OFTEN GO UNHEARD. GUIDED BY SOUND RESEARCH, CLIENT DATA AND DIRECT SERVICE EXPERIENCE, CATHOLIC CHARITIES SEEKS TO CREATE SYSTEMIC COMMUNITY CHANGE BY ADVANCING EQUITY AND REGIONAL PROSPERITY AND EMPOWERING INCREASED SELF-SUFFICIENCY. THROUGH EDUCATION, STRATEGIC POLICY ANALYSIS AND GRASSROOTS COMMUNITY ENGAGEMENT, CATHOLIC CHARITIES WORKS TO CONFRONT RACIAL DISPARITIES AND INCREASE STABILITY FOR FAMILIES AND INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS. THE ORGANIZATION ENGAGES IN EDUCATION AND ISSUE ADVOCACY AT THE LOCAL, REGIONAL, STATE, AND FEDERAL LEVELS TO ADVANCE THESE PRIORITIES. IN ADDITION, THE SOCIAL JUSTICE ADVOCACY DIVISION OFFERS TRAINING AND DEVELOPMENT OPPORTUNITIES FOR SCHOOLS, PARISHES, CIVIC AND BUSINESS ORGANIZATIONS, CATHOLIC CHARITIES STAFF AND BOARD OF DIRECTORS. IN THE YEAR ENDING JUNE 30, 2015, MORE THAN 10,000 COMMUNITY MEMBERS ENGAGED WITH CATHOLIC CHARITIES TO ADVOCATE FOR IMPORTANT SOCIAL JUSTICE ISSUES, INCLUDING YOUTH HOMELESSNESS, AFFORDABLE HOUSING, MENTAL HEALTH AND CHILD CARE FOR LOW-INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,541,465 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $452,925 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,229,496 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,193,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 783 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | 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 | RICHARD JOHNSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIM MARX | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | Yes (X) | $233,953 | $0 | $14,840 | |
| KATHY COONEY | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE MCDONALD BLACK | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAROD ALLERHEILIGEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ARATA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M BRABBIT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER W CARTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CAVANAUGH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M CONNELLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DOLAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GASPER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA HOYE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HUBLER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN JENKINS NELSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA KING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNAPP | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KRAMER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FR CHARLES LACHOWITZER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEKIMA LEVY POUNDS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHOWALD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE MEUERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MOGENSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MURPHY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL MYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NASH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NEWINSKI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE NOBLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE PILLAI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT POLLEI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RILEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROCKWELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE ROEHL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SANBERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SEIDEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STENGLEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB TIFT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE TURNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEV TURNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WOESSNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA VANCE-BRYAN | ||||||||
| SR VP HEALTH SERVICES & CHIEF ADMIN OFFICER | 40.00 | 0.00 | Yes (X) | $186,290 | $0 | $25,493 | ||
| MARY ANN SULLIVAN | ||||||||
| PROGRAM MANAGER II | 40.00 | 0.00 | Yes (X) | $137,142 | $0 | $24,234 | ||
| RICHARD JOHNSON | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $143,645 | $0 | $24,051 | ||
| BERTHA HSIAO | ||||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $88,294 | $0 | $19,516 | ||
| JESSICA SORENSON | ||||||||
| SR VP ADVANCEMENT & PUBLIC ENGAGEMENT | 40.00 | 0.00 | $148,284 | $0 | $16,662 | Yes (X) | ||
| KATHLEEN TOMLIN | ||||||||
| VP SOCIAL JUSTICE RESEARCH & POLICY | 40.00 | 0.00 | $129,852 | $0 | $12,741 | Yes (X) | ||
| TINA PALMER | ||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $126,066 | $0 | $13,604 | Yes (X) | ||
| ELIZABETH KNIGHT | ||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $115,284 | $0 | $22,689 | Yes (X) | ||
| LAURIE OHMANN SCHLEY | ||||||||
| SR VP CLIENT SERVICES/COMMUNITY PARTNERSHIPS | 40.00 | 0.00 | $151,977 | $0 | $11,011 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,460,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C&C FOOD SERVICES INC | |||||
| PO BOX 11571 | MINNEAPOLIS | MN | 55411 | FOOD SERVICE | $1,027,751 |
| T2 COMMERCIAL CLEANING LLC | |||||
| PO BOX 141044 | MINNEAPOLIS | MN | 55414 | JANITORIAL | $774,576 |
| MARCO INC | |||||
| NW 7128 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | IS SUPPORT | $497,384 |
| CERMAK RHOADES ARCHITECTS | |||||
| 275 E FOURTH ST 800 | ST PAUL | MN | 55101 | ARCHITECTURAL SERVICE | $375,942 |
| RUSS REID | |||||
| PO BOX 90125 | PASADENA | CA | 91109 | FUND RAISING SERVICES | $370,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,267,256 | FederatedCampaignsAmt |
| Fundraising | $219,525 | FundraisingAmt |
| All Other Contributions | $19,772,156 | AllOtherContributionsAmt |
| Noncash Contributions | $3,140,155 | NoncashContributionsAmt |
| Total Contributions | $22,258,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REV | 624100 | $27,097,065 | $27,097,065 |
| HOUSING INCOME | 531110 | $1,395,256 | $1,395,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,492,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,971 | TotalRevenueColumnAmt |
| Exclusion | $476,971 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $198,759 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,296 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,463 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,463 | TotalRevenueColumnAmt |
| Exclusion | $89,463 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,061,212 | SecuritiesAmt |
| Other | $408,391 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,148,086 | SecuritiesAmt |
| Other | $216,640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,913,126 | SecuritiesAmt |
| Other | $191,751 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104,877 | TotalRevenueColumnAmt |
| Exclusion | $2,104,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,525 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,473 | TotalRevenueColumnAmt |
| Exclusion | -$80,473 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $391,825 | TotalRevenueColumnAmt |
| Exclusion | $391,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,733,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,492,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,982,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,079 | TotalAmt |
| Program Services | $2,079 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,351 | TotalAmt |
| Program Services | $3,121,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,662 | TotalAmt |
| Program Services | $181,161 | ProgramServicesAmt |
| Management And General | $774,686 | ManagementAndGeneralAmt |
| Fundraising | $172,815 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,765,545 | TotalAmt |
| Program Services | $17,322,703 | ProgramServicesAmt |
| Management And General | $3,170,863 | ManagementAndGeneralAmt |
| Fundraising | $1,271,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,397 | TotalAmt |
| Program Services | $123,230 | ProgramServicesAmt |
| Management And General | $25,149 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820,777 | TotalAmt |
| Program Services | $3,040,665 | ProgramServicesAmt |
| Management And General | $521,540 | ManagementAndGeneralAmt |
| Fundraising | $258,572 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,575 | TotalAmt |
| Program Services | $1,189,223 | ProgramServicesAmt |
| Management And General | $210,664 | ManagementAndGeneralAmt |
| Fundraising | $91,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,248 | TotalAmt |
| Management And General | $61,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,322 | TotalAmt |
| Management And General | $102,322 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,527 | TotalAmt |
| Fundraising | $390,527 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,511 | TotalAmt |
| Program Services | $3,113,540 | ProgramServicesAmt |
| Management And General | $232,753 | ManagementAndGeneralAmt |
| Fundraising | $89,218 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,051 | TotalAmt |
| Program Services | $3,159 | ProgramServicesAmt |
| Management And General | $142,569 | ManagementAndGeneralAmt |
| Fundraising | $323 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,655 | TotalAmt |
| Program Services | $412,413 | ProgramServicesAmt |
| Management And General | $350,880 | ManagementAndGeneralAmt |
| Fundraising | $78,362 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,547 | TotalAmt |
| Program Services | $1,286,164 | ProgramServicesAmt |
| Management And General | $67,540 | ManagementAndGeneralAmt |
| Fundraising | $65,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,931 | TotalAmt |
| Program Services | $2,125,994 | ProgramServicesAmt |
| Management And General | $235,496 | ManagementAndGeneralAmt |
| Fundraising | $75,441 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,018 | TotalAmt |
| Program Services | $239,616 | ProgramServicesAmt |
| Management And General | $34,849 | ManagementAndGeneralAmt |
| Fundraising | $15,553 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,928 | TotalAmt |
| Program Services | $50,241 | ProgramServicesAmt |
| Management And General | $60,542 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,386 | TotalAmt |
| Program Services | $49,010 | ProgramServicesAmt |
| Management And General | $33,376 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,098 | TotalAmt |
| Management And General | $30,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,224 | TotalAmt |
| Program Services | $1,347,558 | ProgramServicesAmt |
| Management And General | $383,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,718 | TotalAmt |
| Program Services | $85,443 | ProgramServicesAmt |
| Management And General | $7,893 | ManagementAndGeneralAmt |
| Fundraising | $3,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $2,232,863 | $2,232,704 | $159 | |
| PROGRAM SUPPLIES | $715,277 | $714,284 | $538 | $455 |
| JANITORIAL/MAINT SUPP | $319,296 | $302,845 | $16,451 | |
| BAD DEBT | $134,678 | $134,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,987 | TotalAmt |
| Program Services | $115,611 | ProgramServicesAmt |
| Management And General | $129,514 | ManagementAndGeneralAmt |
| Fundraising | $41,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,396,651 | TotalAmt |
| Program Services | $37,193,672 | ProgramServicesAmt |
| Management And General | $6,631,796 | ManagementAndGeneralAmt |
| Fundraising | $2,571,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135 | BOYAmt |
| EOY | $9,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,731,402 | BOYAmt |
| EOY | $8,749,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,761 | BOYAmt |
| EOY | $5,819,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,257,734 | BOYAmt |
| EOY | $3,832,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,566 | BOYAmt |
| EOY | $776,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,075,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,437,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242,708 | BOYAmt |
| EOY | $20,638,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,935,402 | BOYAmt |
| EOY | $35,608,317 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,961 | BOYAmt |
| EOY | $8,313,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,942 | BOYAmt |
| EOY | $71,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,861,611 | BOYAmt |
| EOY | $83,817,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,254 | BOYAmt |
| EOY | $5,329,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,900 | BOYAmt |
| EOY | $60,241 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,760 | BOYAmt |
| EOY | $5,599,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,785,551 | BOYAmt |
| EOY | $4,605,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,315,465 | BOYAmt |
| EOY | $15,595,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,405,117 | BOYAmt |
| EOY | $47,684,672 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495,402 | BOYAmt |
| EOY | $14,772,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,627 | BOYAmt |
| EOY | $5,765,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,546,146 | BOYAmt |
| EOY | $68,222,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,861,611 | BOYAmt |
| EOY | $83,817,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,337,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,198,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,537,546 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,947,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,692,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,880,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,122,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,226,437 | CurrentTaxYearAmt |
| Total | $97,868,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,947,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,692,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,880,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,122,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,226,437 | CurrentTaxYearAmt |
| Total | $97,868,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $651,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $97,217,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $887,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,730 | CurrentTaxYearAmt |
| Total | $4,248,160 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,825 | CurrentTaxYearAmt |
| Total | $1,140,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,257,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,493,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,734 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $10,509 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $60,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,278 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,578 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $79,099 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EFFORTS CENTERED AROUND A $12M GENERAL OBLIGATION BOND REQUEST FOR PHASE 2 OF THE DOROTHY DAY REVISION, AS WELL AS SECURING INCREASED PUBLIC INVESTMENT IN RESOURCES TO ADDRESS HOMELESSNESS AMONG YOUTH AND FAMILY STABILITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,553,575 | BeginningYearBalanceAmt |
| Contributions | $38,466 | ContributionsAmt |
| Investment Earnings Or Losses | $34,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,580 | OtherExpendituresAmt |
| End Year Balance | $5,503,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,662 | BeginningYearBalanceAmt |
| Contributions | $36,630 | ContributionsAmt |
| Investment Earnings Or Losses | $579,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,031 | OtherExpendituresAmt |
| End Year Balance | $5,553,575 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,739,299 | BeginningYearBalanceAmt |
| Contributions | $30,041 | ContributionsAmt |
| Investment Earnings Or Losses | $386,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,219 | OtherExpendituresAmt |
| End Year Balance | $5,041,662 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,854,319 | BeginningYearBalanceAmt |
| Contributions | $34,575 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,845 | OtherExpendituresAmt |
| End Year Balance | $4,739,299 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,300,094 | BeginningYearBalanceAmt |
| Contributions | $67,163 | ContributionsAmt |
| Investment Earnings Or Losses | $586,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,809 | OtherExpendituresAmt |
| End Year Balance | $4,854,319 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,490,465 | OtherCostOrOtherBasisAmt |
| Book Value | $5,490,465 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,533,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,616,757 | DepreciationAmt |
| Book Value | $11,917,080 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,458 | DepreciationAmt |
| Book Value | $12,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,864,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,477,149 | DepreciationAmt |
| Book Value | $1,386,979 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,830,853 | OtherCostOrOtherBasisAmt |
| Book Value | $1,830,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,638,373 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $77,733 | F |
| PARTNERSHIPS | $4,425,091 | F |
| INTEREST IN SPLIT INTEREST AGREEMENTS | $3,810,627 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,313,451 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS OF SPLIT-INTEREST AGREEMENTS | $1,882,960 |
| ACCRUED PENSION LIABILITY | $2,586,178 |
| ASSET RETIREMENT OBLIGATION | $136,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,605,853 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,540,068 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $134,126 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $253,869 | OtherRevenueAmt |
| Revenue Not Reported | $387,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,152,073 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,581,848 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,581,848 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,733,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,784,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,126 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $253,869 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $387,995 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,396,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,396,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY INTENDED TO MAINTAIN THE PURCHASING POWER OF THE CURRENT ASSETS AND ALL FUTURE CONTRIBUTIONS, MAXIMIZE RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK, AND MAINTAIN AN APPROPRIATE ASSET ALLOCATION, BASED ON A TOTAL RETURN POLICY COMPATIBLE WITH A FLEXIBLE SPENDING POLICY. TO ACHIEVE THESE OBJECTIVES, THE ORGANIZATION FOLLOWS AN ASSET DIVERSIFICATION PLAN, SETS PERFORMANCE BENCHMARKS FOR INVESTMENT MANAGERS, AND HAS ESTABLISHED VARIOUS ASSET QUALITY AND LIMITATIONS THRESHOLDS. THE ORGANIZATION HAS A FLEXIBLE SPENDING POLICY THAT CONSIDERS THE LONG-TERM EXPECTED RETURN ON ENDOWMENT ASSETS. IT IS INTENDED THAT THE DISTRIBUTIONS WILL NOT REDUCE THE VALUE OF THE ENDOWMENT BELOW DONOR CONTRIBUTIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. CCSPM-I, LLC AND DOROTHY DAY, LLC ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE POTENTIALLY OPEN FOR EXAMINATIONS FOR THE YEARS 2010-2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 109,296. SPECIAL EVENT EXPENSE 144,573. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON INVESTMENTS 1,913,126. INTEREST AND DIVIDENDS 476,971. GAIN ON WRITE DOWN OF FIXED ASSET 191,751. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 144,573. RENTAL EXPENSES 109,296. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,392,023 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,392,023 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,392,023 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO N LAKE AVE 600 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION/ACQUISITION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $821,606 | GrossReceiptsAmt |
| Retained By Contractor | $355,407 | RetainedByContractorAmt |
| Net To Organization | $466,199 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $821,606 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $355,407 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $466,199 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $251,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $187,025 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $57,778 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,759 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,186 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $32,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,500 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $22,850 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $283,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,525 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $57,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,473 | 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 | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 6425 | RecipientCnt |
| Cash Grant | $3,121,351 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS REPORTED ARE "PASS-THROUGH" FUNDS AND ARE NOT DONOR CONTRIBUTIONS. CATHOLIC CHARITIES REQUIRES SEMI-ANNUAL AND ANNUAL REPORTING FROM RECIPIENT ORGANIZATIONS. SPECIFIC ASSISTANCE PROVIDED TO INDIVIDUALS FOR HOUSING, TRANSPORTATION, JOB TRAINING AND OTHER FINANCIAL NEEDS ARE PAID TO THE INDIVIDUAL'S LANDLORD, UTILITY, AND PHONE COMPANIES DIRECTLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MARX | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $232,921 | $0 | $0 | $0 | $1,032 | $0 | $5,643 | $0 | $9,197 | $0 | $248,793 | $0 | $0 | $0 |
| DIANA VANCE-BRYAN | ||||||||||||||
| SR VP HEALTH SERVICES & CHIEF ADMIN | $185,258 | $0 | $0 | $0 | $1,032 | $0 | $4,772 | $0 | $20,721 | $0 | $211,783 | $0 | $0 | $0 |
| MARY ANN SULLIVAN | ||||||||||||||
| PROGRAM MANAGER II | $136,167 | $0 | $0 | $0 | $975 | $0 | $3,570 | $0 | $20,664 | $0 | $161,376 | $0 | $0 | $0 |
| RICHARD JOHNSON | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | $142,613 | $0 | $0 | $0 | $1,032 | $0 | $3,458 | $0 | $20,593 | $0 | $167,696 | $0 | $0 | $0 |
| JESSICA SORENSON | ||||||||||||||
| SR VP ADVANCEMENT & PUBLIC ENGAGEMEN | $148,092 | $0 | $0 | $0 | $192 | $0 | $4,538 | $0 | $12,124 | $0 | $164,946 | $0 | $0 | $0 |
| LAURIE OHMANN SCHLEY | ||||||||||||||
| SR VP CLIENT SERVICES/COMMUNITY PART | $151,425 | $0 | $0 | $0 | $552 | $0 | $1,377 | $0 | $9,634 | $0 | $162,988 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $312,909 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $587,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,042 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH PROCEEDS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 101 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,009,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND/REASONABLENESS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLEDGE TO PROVIDE CONSTRUCTION MATERIALS | 1 | $100,000 | FACE VALUE |
| Yes (X) | GAME/EVENT TICKETS | 18 | $97,777 | ESTIMATED VALUE |
| Yes (X) | GIFT CARDS | 26 | $20,338 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | CATHOLIC CHARITIES BOARD OF DIRECTORS ADOPTED STAFF RECOMMENDATIONS FOR PROGRAM CHANGES IN THE MIGRATION & REFUGEE SERVICES DIVISION TO IMPROVE ALIGNMENT WITH THE AGENCY'S STRATEGIC POSITION AND TO IMPROVE SERVICE TO CLIENTS. THE NAME OF THE DIVISION WAS CHANGED TO "NEW AMERICAN SERVICES." IN ADDITION, THREE OF FIVE PROGRAMS WERE CLOSED: TRAFFICKING VICTIMS SERVICES; IMMIGRATION LEGAL SERVICES, AND HISPANIC OUTREACH. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: THE BOARD CHAIR, THE CHAIR OF ALL STANDING BOARD COMMITTEES (EXCEPT THE AUDIT COMMITTEE), TWO AT-LARGE MEMBERS ELECTED BY THE BOARD FROM BOARD MEMBERSHIP, THE CHIEF EXECUTIVE OFFICER, AND WHEN APPLICABLE, THE BOARD CHAIR-ELECT. THE CHIEF EXECUTIVE OFFICER IS A NON-VOTING COMMITTEE MEMBER. THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF CATHOLIC CHARITIES BETWEEN MEETINGS OF THE FULL BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD AND SHALL REPORT TO THE BOARD REGARDING EXECUTIVE COMMITTEE ACTIONS UNDERTAKEN BETWEEN BOARD MEETINGS. THERE ARE CERTAIN POWERS OUTLINED IN CATHOLIC CHARITIES BYLAWS THAT ARE RESERVED FOR THE FULL BOARD AND NOT DELEGATED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION IS PROVIDED TO THE AGENCY'S AUDIT FIRM TO COMPILE. THE COMPLETED DRAFT IS RETURNED TO MANAGEMENT FOR REVIEW. PRIOR TO FINAL APPROVAL, MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEE, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE DRAFT. THE REPORT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER COMMITTEES HAVE COMPLETED A REVIEW AND THE REPORT HAS BEEN MADE AVAILABLE FOR BOARD MEMBERS' REVIEW, THE FINAL FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE "CONFLICT OF INTEREST" POLICY ANNUALLY. WHEN A CONFLICT EXISTS, THE CEO NOTIFIES THE BOARD CHAIR. THE CEO AND BOARD CHAIR DETERMINE WHETHER A CONFLICT EXISTS AND BRING THE DECISION TO THE BOARD. THE BOARD MAY OVERRULE AND VOTE ON THE MATTER (MEMBER WITH THE CONFLICT DOES NOT VOTE). LEGAL COUNSEL MAY BE CONSULTED IF APPROPRIATE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS SIGNED BY EMPLOYEES WHEN THEY ARE HIRED REQUIRING ONGOING DISCLOSURES OF ACTUAL AND POTENTIAL CONFLICTS AS THEY ARISE. AN ANNUAL QUESTIONNAIRE WHICH REQUIRES DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS SENT TO EACH DIRECTOR ELECTRONICALLY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE EACH YEAR AND DETERMINES THE CEO COMPENSATION BASED ON PERFORMANCE, MARKET COMPENSATION DATA AND BUDGET. RESULTS ARE REFLECTED IN MEETING MINUTES. THE CHAIR OF THE BOARD COORDINATES THE EVALUATION PROCESS, WHICH TAKES INTO CONSIDERATION STAKEHOLDER FEEDBACK, PERSONAL AND AGENCY GOAL ACHIEVEMENT, AND AGENCY FINANCIAL PERFORMANCE. IN THE SPRING OF 2014 WALTER FLYNN AND ASSOCIATES COMPLETED AN EXECUTIVE COMPENSATION ANALYSIS USING MULTIPLE NON-PROFIT DATA SOURCES FROM 2012 TO 2014 AGED TO THE PRESENT REGARDING THE CEO POSITION. THIS ANALYSIS WAS PROVIDED TO THE BOARD CHAIR AND THREE OTHER INDEPENDENT BOARD MEMBERS WHO SERVED ON THE HR SUBCOMMITTEE AND DETERMINED THE CEO COMPENSATION FOR FY2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN SPLIT INTEREST AGREEMENTS 262,260. CHANGE IN MINIMUM PENSION LIABILITY 1,275,286. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CCSPM-I LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | PROPERTY HOLDING COMPANY | MN | $38,000 | $42,697 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | CONSTRUCTION OF DOROTHY DAY SHELTER AND HOUSING FACILITY | MN | $0 | $3,379,104 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITATION PLACE LIMITED PARTNERSHIP | |||||||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 200306500 | RENTAL | MN | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | INVESTMENT | -$24 | $1,132,167 | 0 | Yes (1) | 0.00010 |
| DOROTHY DAY HOUSING LIMITED PARTNERSHIP | |||||||||||||
| 1201 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 474002124 | RENTAL | MN | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | INVESTMENT | 0 | Yes (1) | 0.00010 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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