COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE (EIN 23-2313873)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-06-22
- IRS object ID
- 201601749349300410
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-22T06:30:01-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SOCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031202 | 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 | 232313873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Divine Providence Village | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY MILLER | PersonNm |
| Person Title | CONROLLER | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Miller | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,010,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cssmr.org/dpv.htm | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Services to developmentally disabled individuals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 667 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $900,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,086,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,368,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,055,109 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $869,260 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,684,994 | PYTotalRevenueAmt |
| CY Total Revenue | $26,010,638 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,704,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,022,616 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,028,144 | PYOtherExpensesAmt |
| CY Other Expenses | $8,155,907 | CYOtherExpensesAmt |
| PY Total Expenses | $23,733,106 | PYTotalExpensesAmt |
| CY Total Expenses | $26,178,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,951,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$167,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,984,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,652,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,330,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,943,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,653,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,709,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Services to developmentally disabled individuals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,708,279 | ExpenseAmt |
| Revenue | $13,711,954 | RevenueAmt |
| Desc | THE ICF/MR PROGRAM PROVIDES SERVICES TO 88 DEVELOPMENTALLY DISABLED WOMEN AND GIRLS IN A RESIDENTIAL FACILITY IN SPRINGFIELD, PA, AND 4 DEVELOPMENTAL DISBLED WOMEN IN COMMUNITY GROUP HOME SETTING IN HAVERTOWN PA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,900,140 | ExpenseAmt |
| Revenue | $4,905,488 | RevenueAmt |
| Desc | THE COMMUNITY LIVING ARRANGEMENTS PROVIDE SERVICES TO 26 DEVELOPMENTALLY DISABLED ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,825 | ExpenseAmt |
| Revenue | $2,320,994 | RevenueAmt |
| Desc | THE FAMILY LIVING PROGRAM IS A FAMILY BASED RESIDENTIAL MODEL PROVIDING LONG-TERM PERSONAL CARE AND INDIVIDUAL TRAINING TO 55 DEVELOPMENTALLY DISABLED INDIVIDUALS OF ALL AGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,715,848 | ExpenseAmt |
| Revenue | $3,116,673 | RevenueAmt |
| Desc | Other Programs see attach schedule | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,715,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,116,673 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,349,092 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 667 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR GARY MILLER | PersonNm |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSEPH SWEENEY | ||||||
| Ex.Vice Pres. of Board | 0.10 | Yes (X) | Yes (X) | $0 | $207,287 | $66,416 |
| JAMES RANDOLPH | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TARA G LAFIURA | ||||||
| Secretary of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN J MCINTRYRE | ||||||
| President of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIAN STANIEC | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARION CORBIN | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN P DELANEY JR | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDWARD P DELIMAN | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BOB BYRNE | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CROFTON | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J GIGLIOTTI JR | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENISE D HODGSON | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KENNEDY | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| J WILLIAM KNOTT | ||||||
| Treasurer of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER T ANCONA | ||||||
| Board of Director | 0 | Yes (X) | ||||
| ELIZABETH HARPER BRIGLIA | ||||||
| Board of Director | 0 | Yes (X) | Yes (X) | |||
| VINCE LIUZZI | ||||||
| Board of Director | 0 | Yes (X) | ||||
| MANUS MCHUGH | ||||||
| Board of Director | 0 | Yes (X) | ||||
| THOMAS P SHOLES | ||||||
| Board of Director | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $207,287 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOS Plumbing and Heating Co | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 Belle Mead Road | AddressLine1Txt |
| City | Havertown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Plumbing | ServicesDesc |
| Compensation | $141,680 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,620 | FederatedCampaignsAmt |
| Fundraising | $15,238 | FundraisingAmt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,016,411 | AllOtherContributionsAmt |
| Total Contributions | $1,086,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ICF/MR Residential | 623990 | $13,711,954 |
| Community Living Arrangement | 623990 | $4,905,488 |
| Family Living | 623990 | $2,320,994 |
| Community Residential | 623990 | $2,500,268 |
| Other Programs | 624100 | $616,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,055,109 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,946 | TotalRevenueColumnAmt |
| Exclusion | $128,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,314 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $740,314 | TotalRevenueColumnAmt |
| Exclusion | $740,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $15,238 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,010,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,055,109 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $869,260 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,109,261 | TotalAmt |
| Program Services | $11,624,891 | ProgramServicesAmt |
| Management And General | $484,370 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,030 | TotalAmt |
| Program Services | $1,109,228 | ProgramServicesAmt |
| Management And General | $70,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,389 | TotalAmt |
| Program Services | $3,607,146 | ProgramServicesAmt |
| Management And General | $230,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,936 | TotalAmt |
| Program Services | $842,180 | ProgramServicesAmt |
| Management And General | $53,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,971 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,971 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,940 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,400 | TotalAmt |
| Program Services | $447,518 | ProgramServicesAmt |
| Management And General | $47,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,245 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $338,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,248 | TotalAmt |
| Program Services | $1,762,798 | ProgramServicesAmt |
| Management And General | $73,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,733 | TotalAmt |
| Program Services | $422,144 | ProgramServicesAmt |
| Management And General | $17,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,898 | TotalAmt |
| Program Services | $16,898 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,911 | TotalAmt |
| Program Services | $338,795 | ProgramServicesAmt |
| Management And General | $14,116 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,953 | TotalAmt |
| Program Services | $48,915 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See attached schedule | Desc |
| Total | $4,588,743 | TotalAmt |
| Program Services | $3,128,579 | ProgramServicesAmt |
| Management And General | $1,413,599 | ManagementAndGeneralAmt |
| Fundraising | $46,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,178,523 | TotalAmt |
| Program Services | $23,349,092 | ProgramServicesAmt |
| Management And General | $2,782,866 | ManagementAndGeneralAmt |
| Fundraising | $46,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107 | BOYAmt |
| EOY | $3,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,735,336 | BOYAmt |
| EOY | $7,354,149 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,200 | BOYAmt |
| EOY | $260,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,264 | BOYAmt |
| EOY | $283,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,848,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,786,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,523 | BOYAmt |
| EOY | $5,062,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,104,124 | BOYAmt |
| EOY | $4,184,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,147 | BOYAmt |
| EOY | $500,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,984,601 | BOYAmt |
| EOY | $17,652,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,855 | BOYAmt |
| EOY | $2,836,480 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,577 | BOYAmt |
| EOY | $420,760 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,796 | BOYAmt |
| EOY | $265,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,384 | BOYAmt |
| EOY | $3,420,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,612 | BOYAmt |
| EOY | $6,943,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,575,419 | BOYAmt |
| EOY | $10,629,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,570 | BOYAmt |
| EOY | $79,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,653,989 | BOYAmt |
| EOY | $10,709,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,984,601 | BOYAmt |
| EOY | $17,652,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$167,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$777,086 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,269 | CurrentTaxYearAmt |
| Total | $4,509,675 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,941,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,872,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,373,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,368,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,055,109 | CurrentTaxYearAmt |
| Total | $107,610,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,739,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,715,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,254,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,269,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,141,378 | CurrentTaxYearAmt |
| Total | $112,120,620 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,155 | CurrentTaxYearAmt |
| Total | $3,789,347 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,155 | CurrentTaxYearAmt |
| Total | $3,789,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,331,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,260 | CurrentTaxYearAmt |
| Total | $1,697,856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $869,260 | CurrentTaxYearAmt |
| Total | $1,697,856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,818,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95710 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $987 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $975 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $78,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,000 | OtherExpendituresAmt |
| End Year Balance | $77,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,590,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,511,738 | OtherExpendituresAmt |
| End Year Balance | $78,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,176,474 | BeginningYearBalanceAmt |
| Contributions | $668,001 | ContributionsAmt |
| Investment Earnings Or Losses | $745,852 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,590,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,195 | OtherCostOrOtherBasisAmt |
| Book Value | $197,195 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,786,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,459 | DepreciationAmt |
| Book Value | $857,097 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,007,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,656,458 | DepreciationAmt |
| Book Value | $3,351,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,296 | DepreciationAmt |
| Book Value | $657,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,062,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan from Catholic Social Services | Desc |
| Amt | $3,420,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,420,700 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,528,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$777,086 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $295,334 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$481,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,010,638 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,010,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,473,857 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $295,334 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $295,334 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,178,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,178,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Divine Providence Village is the trustee for the residential client funds. |
| Pt V, Line 4 | The endownment funds are used to provide financial support for a particular client. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SWEENEY | PersonNm |
| Compensation Based On Rltd Orgs | $207,287 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $20,025 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $46,391 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $273,703 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | see attached schedule |
| Pt VI, Line 15a | see attached schedule |
| Pt VI, Line 19 | see attached schedule |
| Pt VI, Line 6 | see attached schedule |
| Pt VI, Line 7b | see attached schedule |
| Pt VI, Line 7a | see attached schedule |
| Pt VI, Line 1a | see attached schedule |
| Pt VI, Line 15b | see attached schedule |
| Pt VI, Line 11b | see attached schedule |
| Form 990, Part III, Line 4d | OTHER PROGRAMS SEE ATTACH SCHEDULE 3715848. 0. 3116673. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| St Gabriel's System | ||||||||||
| 222 North 17 Street | Philadelphila | PA | 19103 | 231365389 | Residential And Day treatmentfor adolescent boys | PA | 501C 3 | 9 | NA | false |
| St VIncent's Home Tacony | ||||||||||
| 222 North 17 Street | Philadelphia | PA | 19103 | 231381370 | SUPPORT ORGANIZATION | PA | 501C 3 | 11 | NA | false |
| Catholic Social Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352063 | RESIDENTIAL SERVICES FOR WOMAN | PA | 501C 3 | 9 | NA | false |
| Don Guanella Village | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231596874 | RESIDENTIAL SERVICES FOR BOYS | PA | 501C 3 | 9 | NA | false |
| St Joseph Catholic Home | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352536 | SUPPORT ORGANIZATION | PA | 501C 3 | 11 | NA | false |
| St Vincent's Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231520309 | SUPPORT ORGANIZATION | PA | 501C 3 | 11 | NA | false |
| St Joseph's House for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352537 | SUPPORT ORGANIZATION | PA | 501C 3 | 11 | NA | false |
| St Edmonds Home for Crippled Children | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231365399 | RESIDENTIAL SERVICES FOR CHILDREN | PA | 501C 3 | 9 | NA | false |
| Catholic Health Care Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 232757180 | HEALTH CARE SERVICES | PA | 501C 3 | 9 | NA | false |
| Katherine Kiernan Trust | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 236251817 | SUPPORT ORGANIZATION | PA | 501C 3 | 11 | NA | false |
| Office for Community Development | ||||||||||
| 222 north 17th Street | Philadelphia | PA | 19103 | 030524513 | COMMUNITY DEVELOPMENT | PA | 501C 3 | 9 | NA | false |
| Nutritional Development Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | FOOD PROGRAM FOR CHILDREN | PA | 501C 3 | 9 | NA | false | |
| St John Neumann Nursing Homee | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231652656 | SKILLED NURSING HOME | PA | 501C 3 | 9 | NA | false |
| St Francis Homes for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231370504 | Residential Services for boys | PA | 501C 3 | 9 | NA | false |
| Heritage of Faith | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 270418606 | SUPPORT ORGANIZATIONS | PA | 501c 3 | 11 | NA | false |
| Immaculate Mary Home | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231952789 | SKILLED NURSING HOME AND ADULT | PA | 501c 3 | 9 | NA | false |
| St Monica Manor | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 043794966 | SKILLED NURSING HOME | PA | 501c 3 | 9 | NA | false |
| St Mary Manor | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231365165 | SKILLED NURSING HOME | PA | 501c 3 | 9 | NA | false |
| St John Vianney | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231396815 | BEHAVIAL HEALTH FACILITY | PA | 501c 3 | 9 | NA | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 233083785 | INDEPENDENT LIVING AND ASSISTANCE | PA | 501c 3 | 9 | NA | false |
| St John Neumann Place | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 810666954 | HOUSING DEVELOPMENT | PA | 501c 3 | 9 | NA | false |
| St Francis Country House | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231355120 | SKILLED NURSING HOME | PA | 501c 3 | 9 | NA | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 271429662 | BEHAVIORAL HEALTH SERVICES | PA | 501c 3 | 9 | NA | false |
| St Martha Manor | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 232547350 | SKILLED NURSING HOME | PA | 501c 3 | 9 | NA | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | NA | false |
| Friends of Cathedral Basilica | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 111111111 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | NA | false |
| World Meeting of Families | ||||||||||
| 222 n 17th Street | Philadelphia | PA | 19103 | 461237617 | SUPPORT ORGANIZATION | PA | 501c 3 | 11 | NA | false |
| NATIVITY BVM PLACE | ||||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 273583614 | SENIOR HOUSING | PA | 501c 3 | 9 | NA | false |
| Catholic Community Services | ||||||||||
| 222 N 17th street | Philadelphia | PA | 19103 | 463347369 | FAMILY SERVICES | PW | 501c 3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (1) Catholic Social Services | ||
| k | $118,740 | cash |
| (2) Catholic Social Services | ||
| m | $547,280 | cash |
| (3) Don Guanella Village | ||
| m | $756,752 | cash |
| (4) Catholic Health Care Services | ||
| m | $338,245 | cash |
| (5) Don Guanella Village Development Office | ||
| m | $46,565 | cash |
| (6) Catholic Charities Appeal | ||
| c | $50,000 | |
| (7) Catholic Social Services | ||
| p | ||
| (8) Cathlic Social Services loan | ||
| e | $3,420,700 | |
| (9) Don Guanella Village occupancy expense | ||
| n | $18,778 | |
| (10) Don Guanella Villae reimbursement of Day program | ||
| q | $1,165,290 | |
Comments