CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC (EIN 59-3213644)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201610439349301701
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 D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-12T10:18:45-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454084437	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 SOUTH BAYLEN ST SUITE 300	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593213644	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	8504353516	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NORTH B ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GODLEWSKI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8504353516	PhoneNum
Signature	2016-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARGARET N MCGEE LORREN	PreparerPersonNm
PTIN	P00012084	PTIN
Phone	8504357400	PhoneNum
Preparation	2016-02-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN GODLEWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NORTH B ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,007,055	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CCNWFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, ADVOCATE FOR VULNERABLE FAMILIES, INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	77	TotalEmployeeCnt
Total Volunteers	352	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,562,220	PYContributionsGrantsAmt
CY Contributions Grants	$2,648,537	CYContributionsGrantsAmt
PY Program Service Revenue	$210,204	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,582	CYProgramServiceRevenueAmt
PY Investment Income	$2,907	PYInvestmentIncomeAmt
CY Investment Income	$4,506	CYInvestmentIncomeAmt
PY Other Revenue	$188,518	PYOtherRevenueAmt
CY Other Revenue	$137,378	CYOtherRevenueAmt
PY Total Revenue	$4,963,849	PYTotalRevenueAmt
CY Total Revenue	$2,927,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,824,051	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,059,491	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,043,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,523,907	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$971,934	PYOtherExpensesAmt
CY Other Expenses	$810,495	CYOtherExpensesAmt
PY Total Expenses	$4,839,775	PYTotalExpensesAmt
CY Total Expenses	$3,393,893	CYTotalExpensesAmt
PY Revenues Less Expenses	$124,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$466,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,982,743	TotalAssetsBOYAmt
Total Assets EOY	$2,636,459	TotalAssetsEOYAmt
Total Liabilities BOY	$1,292,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$413,189	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,690,160	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,223,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION OR NATIONAL ORIGIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,917,416	ExpenseAmt
Grant	$1,059,491	GrantAmt
Revenue	$3,885	RevenueAmt
Desc	FAMILY ASSISTANCE - FAMILY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,325	ExpenseAmt
Desc	CIRCLES OF NORTHWEST FLORIDA - REGIONAL PROSPERITY INITIATIVE ASSISTING INDIVIDUALS AND FAMILIES IN CREATING THEIR OWN PERSONAL PLANS TO BUILD ECONOMIC STABILITY WHILE EXPANDING OPPORTUNITIES, CONNECTIONS, AND ELIMINATING BARRIERS IN THE COMMUNITY THAT MAKE IT DIFFICULT FOR THE INDIVIDUALS AND FAMILIES TO THRIVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$305,298	ExpenseAmt
Revenue	$127,116	RevenueAmt
Desc	REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$78,470	ExpenseAmt
Revenue	$5,581	RevenueAmt
Desc	ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$78,470	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,581	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,596,509	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	77	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	JOHN GODLEWSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8504353500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 NORTH B ST	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK SCHLENKER
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE HAYES
VICE CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GODLEWSKI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DALE KNEE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET NEUBAUER
PAST CHAIRPERSON	1.00	Yes (X)		$0	$0	$0
DEACON GARY MCBRIDE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MILES ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROWENA TRZECIAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHUCK URBAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GREGORY PARKES
BISHOP	1.00	Yes (X)		$0	$0	$0
JEROME TODD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAREN EMMANUEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FR KEVIN MCQUONE
PRIEST	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER ROOT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$107,502	FederatedCampaignsAmt
Fundraising	$28,917	FundraisingAmt
Related Organizations	$657,805	RelatedOrganizationsAmt
Government Grants	$1,419,706	GovernmentGrantsAmt
All Other Contributions	$434,607	AllOtherContributionsAmt
Total Contributions	$2,648,537	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMMIGRATION	624100	$127,116	$127,116
ADOPTION	624100	$5,000	$5,000
DIRECT ASSISTANCE	624200	$3,885	$3,885
COUNSELING	624100	$581	$581

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,506	TotalRevenueColumnAmt
Exclusion	$4,506	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$151,811	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$151,811	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,811	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,917	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,463	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,602	TotalRevenueColumnAmt
Exclusion	$16,602	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,176	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,589	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,413	TotalRevenueColumnAmt
Exclusion	-$32,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,378	TotalRevenueColumnAmt
Exclusion	$1,378	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,378	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,927,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,927	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$108,064	TotalAmt
Program Services	$108,064	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$951,427	TotalAmt
Program Services	$951,427	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,523,907	TotalAmt
Program Services	$1,057,281	ProgramServicesAmt
Management And General	$396,492	ManagementAndGeneralAmt
Fundraising	$70,134	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$167,372	TotalAmt
Program Services	$77,999	ProgramServicesAmt
Management And General	$89,373	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,966	TotalAmt
Program Services	$5,918	ProgramServicesAmt
Management And General	$2,617	ManagementAndGeneralAmt
Fundraising	$15,431	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,653	TotalAmt
Program Services	$49,004	ProgramServicesAmt
Management And General	$31,622	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,153	TotalAmt
Program Services	$13,501	ProgramServicesAmt
Management And General	$29,652	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,701	TotalAmt
Program Services	$91,399	ProgramServicesAmt
Management And General	$53,859	ManagementAndGeneralAmt
Fundraising	$443	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,811	TotalAmt
Program Services	$52,272	ProgramServicesAmt
Management And General	$16,512	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,959	TotalAmt
Program Services	$9,459	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,502	TotalAmt
Program Services	$677	ProgramServicesAmt
Management And General	$4,825	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,006	TotalAmt
Program Services	$64,970	ProgramServicesAmt
Management And General	$30,036	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,767	TotalAmt
Program Services	$813	ProgramServicesAmt
Management And General	$9,954	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MANINTENANC	$144,359	$84,593	$59,636	$130
DUES, MEMBERSHIPS & LIC	$38,858	$20,328	$14,819	$3,711
BAD DEBT	$13,323		$13,323
OFFICE EQUIPMENT AND FU	$10,543	$678	$9,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$49,478	TotalAmt
Program Services	$8,126	ProgramServicesAmt
Management And General	$5,761	ManagementAndGeneralAmt
Fundraising	-$63,365	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,393,893	TotalAmt
Program Services	$2,596,509	ProgramServicesAmt
Management And General	$770,846	ManagementAndGeneralAmt
Fundraising	$26,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,397,924	BOYAmt
EOY	$673,084	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$338,110	BOYAmt
EOY	$213,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$382,500	BOYAmt
EOY	$175,148	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,902	BOYAmt
EOY	$4,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,023	BOYAmt
EOY	$46,953	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,103,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$609,133	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,447,560	BOYAmt
EOY	$1,494,114	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$366,724	BOYAmt
EOY	$29,133	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,982,743	BOYAmt
EOY	$2,636,459	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$457,922	BOYAmt
EOY	$169,064	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$672,642	BOYAmt
EOY	$205,345	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$31,981	BOYAmt
EOY	$18,100	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,357	BOYAmt
EOY	$1,480	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$104,681	BOYAmt
EOY	$19,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,292,583	BOYAmt
EOY	$413,189	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,178,817	BOYAmt
EOY	$731,234	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,490,166	BOYAmt
EOY	$1,471,330	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,177	BOYAmt
EOY	$20,706	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,690,160	BOYAmt
EOY	$2,223,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,982,743	BOYAmt
EOY	$2,636,459	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$466,890	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,409	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$471	InvestmentEarningsOrLossesAmt
End Year Balance	$11,938	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,476	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,933	InvestmentEarningsOrLossesAmt
End Year Balance	$12,409	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,182	BeginningYearBalanceAmt
Investment Earnings Or Losses	$294	InvestmentEarningsOrLossesAmt
End Year Balance	$10,476	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
End Year Balance	$10,182	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,681	InvestmentEarningsOrLossesAmt
End Year Balance	$10,160	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,555	OtherCostOrOtherBasisAmt
Book Value	$246,555	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,424,564	OtherCostOrOtherBasisAmt
Depreciation	$463,073	DepreciationAmt
Book Value	$961,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,128	OtherCostOrOtherBasisAmt
Depreciation	$146,060	DepreciationAmt
Book Value	$286,068	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,494,114	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	CATHOLIC CHARITIES HOLDS CASH FOR OTHERS UNDER VARIOUS AGENCY AGREEMENTS. THOSE ARRANGEMENTS INCLUDE A $10,000 REVOLVING LOAN FUND, WHICH WAS CREATED BY A BENEFACTOR TO ASSIST PEOPLE IN NEED AND CARING CONNECTION WHICH WAS INITIATED WITH AN $8,888 DEPOSIT AND IS COORDINATED WITH OTHER LOCAL AGENCIES TO HELP FAMILIES IN NEED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GLOW RUN	Event1Nm
Gross Receipts Event1	$19,345	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60	CharitableContriEvent1Amt
Gross Revenue Event1	$19,285	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,572	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$29,198	GrossReceiptsEvent2Amt
Charitable Contri Event2	$19,803	CharitableContriEvent2Amt
Gross Revenue Event2	$9,395	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,320	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$13,439	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,054	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,385	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,571	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$61,982	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,917	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,065	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,463	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,602	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GULF COAST WORKFORCE BOARD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5230 WEST HIGHWAY 98	AddressLine1Txt
City	PANAMA CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32401	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$108,064	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc
Purpose Of Grant	TO PROVIDE CRITICAL AND EFFECTIVE SERVICES TO DISTRESSED COMMUNITITES	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT ASSISTANCE	GrantTypeTxt
Recipient	56763	RecipientCnt
Non Cash Assistance	$951,427	NonCashAssistanceAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	UNDER CANON LAW OF THE CATHOLIC CHURCH, THE BISHOP OF THE DIOCESE IS THE SOLE MEMBER AND HAS FINAL DECISION MAKING AUTHORITY.
FORM 990, PART VI, SECTION A, LINE 7B	SAME AS 7A.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT AUDIT AND 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE EXECUTIVE DIRECTOR AND THE DIOCESAN BOARD TREASURER. THE COMPLETED AUDIT AND 990 ARE REIVEWED BY THE FINANCE/AUDIT COMMITTEE AND PRESENTED FOR APPROVAL TO THE DIOCESAN BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	HAVING DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICE OF THE AGENCY. REFRAIN FROM VOTING ON ANY TRANSACTIONS OR SERVICES BEING CONSIDERED IF INVOLVED INDIVIDUALLY OR AS A BUSINESS PARTNER IN A FIRM OR BUSINESS RECEIVING COMPENSATION FOR BOARD SERVICE EXCEPT FOR EXPENSES INCURRED FOR AGENCY BUSINESS SUCH AS MEALS OR MILEAGE; BEING APPROVED FOR AGENCY BUSINESS; RECEIVING PREFERENTIAL TREATMENT WHEN APPLYING FOR OR RECEIVING SERVICES FROM THE AGENCY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE BOARD AND BISHOP. COMPENSATION FOR EMPLOYEES, INCLUDING HIGHER LEVEL MANAGERS IS SET WITHIN A SPECIFIED JOB CLASSIFICATION RANGE, BASED ON EDUCATION AND YEARS OF EXPERIENCE. SALARIES ARE REVIEWED ANNUALLY FOR ADJUSTMENTS IF NEEDED. THE JOB CLASSIFICATION RANGES WERE SET BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION WITH REVIEW OF LOCAL, REGIONAL AND NATIONWIDE SALARIES IN COMPARABLE AREAS AND NON-PROFIT AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19	CATHOLIC CHARITIES OF NWFL GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AT WWW.CCNWFL.ORG
FORM 990, PART IX, LINE 24E	POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 3,827. MANAGEMENT AND GENERAL EXPENSES 5,019. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 9,070. EDUCATIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 3,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. DIRECT ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697. BANK CHARGES: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. THRIFT SHOP EXPENSES TO PAGE 9 CGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -63,589. TOTAL EXPENSES -63,589.
PART XII, LINE 2 C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FOX TRACE HOUSING INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 W GARDEN STREET	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
EIN	900733568	EIN
Primary Activities	TO OPERATE AFFORDABLE APARTMENT COMPLEX	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$151,811	TotalIncomeAmt
End Of Year Assets	$1,332,458	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF NORTHWEST FLORIDA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
CATHOLIC CHARITIES USA
66 CANAL CENTER PLAZA	ALEXANDRIA	VA	22314	TO PROVIDE SERVICE TO PEOPLE IN NEED	VA	501(C)3	170(B)(1)(A)	0
DIOCESE OF PENSACOLA-TALLAHASSEE
11 N B STREET	PENSACOLA	FL	32502	NOURISH ITS MEMBERS STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL OF JESUS	FL	501(C)3	170(B)(1)(A)	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DIOCESE OF PENSACOLA-TALLAHASSEE
P	$229,812	CASH SUBSIDIES
DIOCESE OF PENSACOLA-TALLAHASSEE
Q	$170,529	REIMB. CHARGE FOR INSURANCE
DIOCESE OF PENSACOLA-TALLAHASSEE
R	$112,831	CASH DEPOSIT ACCOUNT
DIOCESE OF PENSACOLA-TALLAHASSEE
E	$19,201	LOANS