2015-07-16T11:47:59-05:00 2014-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-07-01 520980905 SPANISH CATHOLIC CENTER INC % MJ MORROW SPAN 2027724300 924 G Street NW Suite Washington DC 20001 MJ Morrow CFO 2027724300 2015-07-15 true KPMG LLP P01226647 2027724300 2013 2016-02-25 16:41:14Z X John Joseph Enzler 924 G Street NW Washington DC 20001 3389478 false 0928 X www.catholiccharitiesdc.org X 1973 DC SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES. 13 13 0 100 0 1993279 1508946 1567920 1633384 232 190 2886 246958 3564317 3389478 0 0 0 0 2965360 3197552 0 0 0 1581814 1524643 4547174 4722195 -982857 -1332717 3295893 3317908 90883 4350 3205010 3313558 X THE SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES INCLUDING CIVIC AND IMMIGRATION, MEDICAL AND DENTAL, SOCIAL, EDUCATIONAL AND ECONOMIC. false false 3933838 0 1663384 The Spanish Catholic Center offers many programs in the following primary service areas that meet the emergency and long-term needs of the multicultural immigrant community: HEALTH SERVICES - PROVIDES MEDICAL AND DENTAL SERVICES IN THE DISTRICT OF COLUMBIA AND MEDICAL SERVICES IN MARYLAND FOR UNINSURED INDIGENT PERSONS. SOCIAL SERVICES - THESE SERVICES INCLUDE FOOD DISTRIBUTION, TAX PREPARATION, NOTARY SERVICES, CRISIS INTERVENTION, AND SOCIAL ASSISTANCE. CIVIC AND IMMIGRATION SERVICES - ASSIST IMMIGRANTS IN THEIR PROCESS TO BECOME NEW CITIZENS, SEEK FOR WORK PERMITS OR PETITION RELATIVES ONCE THEY HAVE BECOME PERMANENT RESIDENTS OR AMERICAN CITIZENS. SERVICES TO CLIENTS IN CRIMINAL AND REMOVAL PROCEEDINGS ARE MINIMAL, BUT ASSESSMENT IS DONE AND REFERRAL IS MADE. ECONOMIC SERVICES - PROVIDES JOB COUNSELING, TRAINING AND JOB PLACEMENT FOR THOSE IN NEED. DEVELOPMENT OF MICRO-ENTERPRISE OR MINI-INDUSTRY EMPLOYMENT PROGRAMS. 3933838 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 0 false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true false false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 A ENRIQUE SEGURA DIRECTOR 0.3 1.7 X 0 0 0 DONNA FITZGERALD SHULER DIRECTOR 0.3 1.7 X 0 0 0 DOUGLAS DONATELLI CHAIRMAN 0.6 4.4 X 0 0 0 GEORGE P CLANCY JR DIRECTOR 0.4 2.6 X 0 0 0 GREGORY L ROHDE DIRECTOR 0.3 1.7 X 0 0 0 JAMES SULLIVAN DIRECTOR 0.4 2.6 X 0 0 0 JANIS M ORLOWSKI VICE CHAIRMAN 0.4 2.6 X 0 0 0 JEFFERY NORRIS DIRECTOR 0.3 1.7 X 0 0 0 JERRY BREMER III DIRECTOR 0.3 1.7 X 0 0 0 JOHN DUFOUR DIRECTOR 0.4 2.6 X 0 0 0 KEVIN MCCONVILLE DIRECTOR 0.3 1.7 X 0 0 0 MARIA ELENA FISHER DIRECTOR 0.3 1.7 X 0 0 0 SCOTT PASTRICK DIRECTOR 0.3 1.7 X 0 0 0 JOAN FOWLER BROWN CHIEF OF STAFF 2.7 37.3 X 0 89185 21047 JOHN J ENZLER PRESIDENT AND CEO 2.7 37.3 X 0 30867 42871 LESLIE SHANNON CHIEF DEVELOPMENT OFFICER 2.7 37.3 X 0 156335 21367 FATHER MARIO DORSONVILLE VP-MISSION & IMMIGRT. OUTREACH 2.7 37.3 X 0 35661 15544 MARY JANE MORROW CFO 2.7 37.3 X 0 179106 23970 PATRICK DUNNE COO 2.7 37.3 X 0 252362 28036 BONNIE OETTINGER DEVELOPMENT DISABILITY SE 2.7 37.3 X 0 127990 14332 DENISE CAPACI DIR. ADULT & CHILDREN CLIN SER 2.7 37.3 X 0 142122 21596 FRED SARRAN CONTROLLER 2.7 37.3 X 0 129572 14451 LISA PARO DIRECTOR OF LEADERSHIP GIVING 2.7 37.3 X 0 129113 12861 MICHELE SPARKS DIRECTOR OF HR 2.7 37.3 X 0 129113 14846 0 1401426 230921 0 false true false 0 -28001 1308999 227948 1508946 SERVICE FEES 900099 1633384 1633384 1633384 190 190 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 246958 246958 246958 3389478 1633384 247148 0 0 0 0 0 0 0 2611735 2189580 422155 160881 141311 19570 249351 216114 33237 175585 146807 28778 0 11847 11847 31228 31228 0 0 0 607283 519431 87852 19597 6398 13199 451888 418165 33723 15770 2859 12911 0 192786 161891 30895 0 0 0 0 0 118887 98954 19933 5513 4798 715 PROGRAM ASSISTANCE 54691 14360 40331 SPECIAL EVENTS 6565 4894 1671 MISCELLANEOUS FEES & CHARGES 5964 8230 -2266 VEHICLES 4057 1479 2578 -1433 -1433 4722195 3933838 788357 0 0 0 -10865 1720 874680 817592 242084 225507 0 0 0 0 0 0 0 0 2400 2400 4118100 1847411 2187594 2270689 0 0 0 0 0 0 0 0 0 0 3295893 3317908 -1505 0 0 0 90883 4350 0 0 0 0 0 0 0 0 0 0 1505 0 90883 4350 X 818372 1476299 2386638 1837259 0 0 3205010 3313558 3295893 3317908 X -1332717 1441265 X false true X true true true X 3133926 3746016 2157446 1993279 1508946 12539613 1035219 1081140 1238764 1567920 1633384 6556427 0 0 0 4169145 4827156 3396210 3561199 3142330 19096040 0 0 0 19096040 165 0 403 232 190 990 0 165 0 403 232 190 990 0 299668 601 20337 2886 246958 570450 4468978 4827757 3416950 3564317 3389478 19667480 0.97094 0.98495 0.00005 0.00004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4118100 1847411 2270689 2270689 0 0 X SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. CATHOLIC CHARITIES AND AFFILIATES TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES. false false false false false false false false false DENISE CAPACI DIR. ADULT & CHILDREN CLIN SER 0 142122 0 0 0 0 0 15851 0 5745 0 163718 0 0 LESLIE SHANNON CHIEF DEVELOPMENT OFFICER 0 156335 0 0 0 0 0 17355 0 4012 0 177702 0 0 MARY JANE MORROW CFO 0 179106 0 0 0 0 0 20030 0 3940 0 203076 0 0 PATRICK DUNNE COO 0 252362 0 0 0 0 0 27898 0 138 0 280398 0 0 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION FOR CEO THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORAGNIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: FATHER JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICIANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE FATHER JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A) THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B) THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C) THE APPOINTMENT OF FISCAL AUDITORS D) THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E) THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F) THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G) THE MERGING, LIQUIDATION, WINDING UP, OR ABANDOMENT OF ANY ENTITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORAGNIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: FATHER JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICIANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE FATHER JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS Release of Temporarily Restricted Net Assets: $ 652,645 Net Asset Transfers for Related Entities: $ 788,620 ------------ Total Other Changes to Net Assets $ 1,441,265 form 990, Section B Reason for amended return THE 2013 FORM 990 FOR THE YEAR ENDED 06/30/2014 IS BEING AMENDED To PROPERLY CLASSIFY INTERCOMPANY TRANSACTIONS ON PART X OF THE RETURN. CATHOLIC CHARITIES FOUNDATION 924 G STREET WASHINGTON DC 20001 020671101 FUNDRAISING DC 501(C)(3) 11A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ADW true ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 ADW true LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 ADW true CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 ADW true CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 9 ADW true Archdiocese of Washington 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 Religious DC 501(C)(3) 1 NA true false false true false false false false false false false false false false true true true false false false Catholic Charities of the Archdiocese of wa C 199947 FMV