CATHOLIC CHARITIES OF SOUTHEAST TEXAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF SOUTHEAST TEXAS (EIN 74-1900345)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201423219349307367
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T13:24:26-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010560057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDGAR KIKER & CROSS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13440 EASTEX FWYAddressLine1
CityBEAUMONTCity
StateTXState
ZIP Code777031896ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741900345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF SOUTHEAST TXBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone4099244400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 EASTEX FREEWAYAddressLine1
CityBEAUMONTCity
StateTXState
ZIP Code77703ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN R FERNANDEZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4099244400PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLOTTE A YEATESPreparerPersonNm
PTINP00933065PTIN
Phone4098920233PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN FERNANDEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 EASTEX FREEWAYAddressLine1
CityBEAUMONTCity
StateTXState
ZIP Code77703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,355,382GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICCHARITIESBMT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers563TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$457,585PYContributionsGrantsAmt
CY Contributions Grants$505,384CYContributionsGrantsAmt
PY Program Service Revenue$600,543PYProgramServiceRevenueAmt
CY Program Service Revenue$519,260CYProgramServiceRevenueAmt
PY Investment Income$35,681PYInvestmentIncomeAmt
CY Investment Income$36,416CYInvestmentIncomeAmt
PY Other Revenue$296,385PYOtherRevenueAmt
CY Other Revenue$268,766CYOtherRevenueAmt
PY Total Revenue$1,390,194PYTotalRevenueAmt
CY Total Revenue$1,329,826CYTotalRevenueAmt
PY Grants And Similar Paid$191,249PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$196,066CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$861,295PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,860CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$359,761PYOtherExpensesAmt
CY Other Expenses$349,489CYOtherExpensesAmt
PY Total Expenses$1,412,305PYTotalExpensesAmt
CY Total Expenses$1,336,415CYTotalExpensesAmt
PY Revenues Less Expenses-$22,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,589CYRevenuesLessExpensesAmt
Total Assets BOY$3,318,008TotalAssetsBOYAmt
Total Assets EOY$3,325,215TotalAssetsEOYAmt
Total Liabilities BOY$94,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,223,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,216,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE OF FAITH RESPONDING TO NEEDS BY SERVING, TEACHING, BUILDING COMMUNITY AND PRESERVING THE DIGNITY OF INDIVIDUAL AND FAMILIES IN SOUTHEAST TEXAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$284,761ExpenseAmt
Revenue$192,620RevenueAmt
DescDISASTER RESPONSE OFFERS SUPPORTIVE CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO THOSE IN DISTRESS DUE TO PERSONAL TRAGEDIES, AS WELL AS NATURAL OR MAN-MADE DISASTERS. THE PROGRAM ALSO COORDINATES EMERGENCY RELIEF IN CASES OF DISASTER AND PROVIDES PREPAREDNESS TRAINING TO EQUIP VOLUNTEERS WITH SKILLS NEEDED TO MOBILIZE FOR FUTURE REGIONAL DISASTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$276,067ExpenseAmt
Revenue$129,416RevenueAmt
DescIMMIGRATION SERVICES PROVIDES LEGAL SERVICES ACCORDING TO A SLIDING FEE SCALE TO HELP IMMIGRANTS ACCESS AFFORDABLE LEGAL ADVOCACY THAT CAN PROVIDE THEM THE LEGAL PROTECTIONS AFFORDED THEM UNDER THE LAW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,121ExpenseAmt
Revenue$64,640RevenueAmt
DescHOSPITALITY CENTER IS A FOOD SERVICE SITE IN PORT ARTHUR, TEXAS, CONTINUOUSLY SERVING A HEARTY MIDDAY MEAL EVERY DAY OF THE YEAR TO THE HOMELESS, UNEMPLOYED, ELDERLY, DISABLED OR OTHERS WHO MAY LACK ACCESS TO SUFFICIENT FOOD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$290,373ExpenseAmt
Revenue$132,584RevenueAmt
DescALL OTHER PROGRAM SERVICES DESCRIPTIONS: ASSET BUILDING CASE MANAGEMENT UNITES FINANCIAL EDUCATION WITH LONG-TERM CASE MANAGEMENT, HELPING LOW-TO-MODERATE INCOME FAMILIES REPAIR THEIR CREDIT AND COMMIT TO INCREASING THEIR SAVINGS. CLIENTS IDENTIFY APPROPRIATE FINANCIAL GOALS AND RECEIVE CASE MANAGEMENT SUPPORT TO MAKE PROGRESS TOWARDS HOME OWNERSHIP OR CONTINUED EDUCATION OPPORTUNITIES. PARISH SOCIAL MINISTRY LENDS SUPPORT AND TRAINING RESOURCES TO LOCAL CHURCH LEADERS AND MEMBERS ATTEMPTING TO ORGANIZE LOCAL SOCIAL JUSTICE MINISTRIES AND COMMUNITY SERVICES. ELIJAH'S PLACE GIVES PEER AND AUDIT SUPPORT TO CHILDREN AGES 5 TO 18 WHO ARE GRIEVING THE DEATH OF A PARENT OR SIBLING OR WHO HAVE BEEN AFFECTED BY SEPARATION OR DIVORCE. COUNSELING SERVICES OFFERS INDIVIDUAL, COUPLE, FAMILY AND GRIEF COUNSELING ACCORDING TO A SLIDING FEE SCALE, MAKING THE SERVICE MORE AFFORDABLE TO THOSE WITH LIMITED CAPACITY TO PAY FOR PROFESSIONAL MENTAL HEALTH SUPPORT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$290,373TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$132,584TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,065,322TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN FERNANDEZPersonNm
Phone4099244400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 EASTEX FREEWAYAddressLine1
CityBEAUMONTCity
StateTXState
ZIP Code77703ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per WeekAverageHoursPerWeekRt
DAVID DUBOSE
DIRECTORYes (X)$0$0$0
MARY MAHLIE
DIRECTORYes (X)$0$0$0
BEVERLY GAIL KROHN
DIRECTORYes (X)$0$0$0
DAVID MULCAHY
DIRECTORYes (X)$0$0$0
SHAWN OUBRE
DIRECTORYes (X)$0$0$0
THOMAS BROUSSARD
DIRECTORYes (X)$0$0$0Yes (X)
TOMMY YEATES
DIRECTORYes (X)$0$0$0
BARBARA LANGE
DIRECTORYes (X)$0$0$0
KARA HAWTHORN
DIRECTORYes (X)$0$0$0Yes (X)
DANA P MELANCON
DIRECTORYes (X)$0$0$0
JON C REAUD
DIRECTORYes (X)$0$0$0
ENRIQUE R VENTA
DIRECTORYes (X)$0$0$0
LAURA WILLIAMS
DIRECTORYes (X)$0$0$0
FR NEIL A ARCE
DIRECTORYes (X)$0$0$0
CRAIG J SHERLOCK
DIRECTORYes (X)$0$0$0Yes (X)
DONNA WADE
DIRECTORYes (X)$0$0$0
JEFFREY OLIVERIO
DIRECTORYes (X)$0$0$0Yes (X)
GR LUPE FLORES
DIRECTORYes (X)$0$0$0
LINDA DOMINO
DIRECTORYes (X)$0$0$0
REGINA WINEGAR
DIRECTORYes (X)$0$0$0Yes (X)
DEACON GARRY LEBLANC
DIRECTORYes (X)$0$0$0
TODD M FONTENOT
DIRECTORYes (X)$0$0$0
PAUL TREVINO
DIRECTORYes (X)$0$0$0
CAROLYN R FERNANDEZ
PRESIDENT &$90,708$0$0Yes (X)40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,708TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$505,384AllOtherContributionsAmt
Total Contributions$505,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISASTER RESPONSE624200$192,620$192,620
IMMIGRATION541100$129,416$129,416
HOSPITALITY CENTER624210$64,640$64,640
ABC MANAGEMENT624100$34,950$34,950
ELIJAH'S PLACE624100$28,750$28,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,884TotalRevenueColumnAmt
Related Or Exempt Func Income$68,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$519,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,416TotalRevenueColumnAmt
Related Or Exempt Func Income$36,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$294,322FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,556FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,766TotalRevenueColumnAmt
Exclusion$268,766ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,826TotalRevenueColumnAmt
Related Or Exempt Func Income$555,676RelatedOrExemptFuncIncomeAmt
Exclusion$268,766ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$196,066TotalAmt
Program Services$196,066ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,010TotalAmt
Program Services$18,743ProgramServicesAmt
Management And General$82,267ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,381TotalAmt
Program Services$460,450ProgramServicesAmt
Management And General$51,931ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,232TotalAmt
Program Services$30,355ProgramServicesAmt
Management And General$9,877ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,109TotalAmt
Program Services$74,804ProgramServicesAmt
Management And General$10,305ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,128TotalAmt
Program Services$43,412ProgramServicesAmt
Management And General$8,716ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,675TotalAmt
Program Services$29,247ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,943TotalAmt
Program Services$3,839ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,164TotalAmt
Program Services$83,490ProgramServicesAmt
Management And General$13,674ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Program Services$12,250ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,809TotalAmt
Program Services$13,383ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,092TotalAmt
Program Services$1,842ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,743TotalAmt
Management And General$35,743ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,393TotalAmt
Program Services$24,346ProgramServicesAmt
Management And General$18,047ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES / TELEPHONE$48,636$29,526$19,110
OTHER PROFESSIONAL FEES$40,973$35,977$4,996
MAINTENANCE & REPAIRS$13,446$5,358$8,088
DUES$4,365$2,234$2,131

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,415TotalAmt
Program Services$1,065,322ProgramServicesAmt
Management And General$271,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,312,789BOYAmt
EOY$2,318,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,009BOYAmt
EOY$4,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,973BOYAmt
EOY$36,569EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,408BOYAmt
EOY$17,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,313,852LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$973,829BOYAmt
EOY$946,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,318,008BOYAmt
EOY$3,325,215EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,827BOYAmt
EOY$28,585EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,085BOYAmt
EOY$80,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,912BOYAmt
EOY$108,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,983,892BOYAmt
EOY$3,055,344EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,204BOYAmt
EOY$161,163EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,223,096BOYAmt
EOY$3,216,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,318,008BOYAmt
EOY$3,325,215EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,589ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,585CurrentTaxYearMinus1YearAmt
Current Tax Year$505,384CurrentTaxYearAmt
Total$2,524,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,815,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,183,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$695,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,543CurrentTaxYearMinus1YearAmt
Current Tax Year$519,260CurrentTaxYearAmt
Total$11,814,985TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,323,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,727,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,205,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,058,128CurrentTaxYearMinus1YearAmt
Current Tax Year$1,024,644CurrentTaxYearAmt
Total$14,339,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,339,388PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,681CurrentTaxYearMinus1YearAmt
Current Tax Year$36,416CurrentTaxYearAmt
Total$177,062TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,681CurrentTaxYearMinus1YearAmt
Current Tax Year$36,416CurrentTaxYearAmt
Total$177,062TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296,385CurrentTaxYearMinus1YearAmt
Current Tax Year$268,766CurrentTaxYearAmt
Total$1,282,470TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,600,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,990,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,487,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,390,194CurrentTaxYearMinus1YearAmt
Current Tax Year$1,329,826CurrentTaxYearAmt
Total$15,798,920TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90760PublicSupportCY509Pct
Public Support PY5090.94140PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 12FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS INCOME, NET 1,282,470ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$171,650OtherCostOrOtherBasisAmt
Depreciation$58,174DepreciationAmt
Book Value$113,476BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$632,958OtherCostOrOtherBasisAmt
Depreciation$144,202DepreciationAmt
Book Value$488,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,244OtherCostOrOtherBasisAmt
Depreciation$164,532DepreciationAmt
Book Value$44,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$946,944TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED LIABILITIESDesc
Amt$80,123Amt
FieldValueIRS element (for citing)
Total Liability$80,123TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,355,382TotalRevEtcAuditedFinclStmtAmt
Other Revenue$25,556OtherRevenueAmt
Revenue Not Reported$25,556RevenueNotReportedAmt
Revenue Subtotal$1,329,826RevenueSubtotalAmt
Total Revenue Per Form990$1,329,826TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,361,971TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,556OtherExpensesIncludedAmt
Expenses Not Reported$25,556ExpensesNotReportedAmt
Expenses Subtotal$1,336,415ExpensesSubtotalAmt
Total Expenses Per Form990$1,336,415TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES NOT NETTED FROM INCOME 25,556
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES INCLUDED AS EXPENSE 25,556

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HARVEST OF HOPENameOfEvent1Amt
Gross Receipts Event1$195,204GrossReceiptsEvent1Amt
Gross Revenue Event1$195,204GrossRevenueEvent1Amt
Food And Beverage Event1$13,200FoodAndBeverageEvent1Amt
Entertainment Event1$2,335EntertainmentEvent1Amt
Other Direct Expenses Event1$7,025OtherDirectExpensesEvent1Amt
Name Of Event2CHARITY SUNDAYNameOfEvent2Amt
Gross Receipts Event2$71,803GrossReceiptsEvent2Amt
Gross Revenue Event2$71,803GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,315GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,315GrossRevenueOtherEventsAmt
Food And Beverage Other Events$810FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,186OthDirectExpnssOtherEventsAmt
Gross Receipts Total$294,322GrossReceiptsTotalAmt
Gross Revenue Total Events$294,322GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,010FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,335EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,211OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,556DirectExpenseSummaryEventsAmt
Net Income Summary$268,766NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SEE SUPPLEMENTAL INFO12$2,236N/AN/A
SEE SUPPLEMENTAL INFO577$193,830N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPART III: TYPE OF GRANT OR ASSISTANCE: 1. SHELTER, STORAGE AND HOUSEHOLD ITEM ASSISTANCE FOR LONG-TERM RECOVERY - HURRICANE ISAAC VICTIMS. 2. FOOD, SHELTER, UTILITIES AND OTHER HOUSEHOLD EXPENSES FOR INDIGENTS. PART III, COLUMN B: THE NUMBER OF RECIPIENTS REPORTED REPRESENT ACTUAL NUMBERS SERVED DURING THE AGENCY'S FISCAL YEAR 2013/2014. PART I, LINE 2: THE PRIMARY SELECTION CRITERIA USED TO AWARD ASSISTANCE TO CLIENTS IS GRANTOR ESTABLISHED GUIDELINES. SECONDLY, CATHOLIC CHARITIES REQUIRES CLIENTS TO DEMONSTRATE A HARDSHIP SITUATION THAT HAS CREATED THEIR NEED FOR ASSISTANCE. THERE IS A FOUR-STEP REVIEW PROCESS OF ALL REQUESTS FOR ASSISTANCE TO INSURE FUNDING IS BEING USED FOR THE INTENDED PURPOSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER PROGRAM SERVICES DESCRIPTIONS: ASSET BUILDING CASE MANAGEMENT UNITES FINANCIAL EDUCATION WITH LONG-TERM CASE MANAGEMENT, HELPING LOW-TO-MODERATE INCOME FAMILIES REPAIR THEIR CREDIT AND COMMIT TO INCREASING THEIR SAVINGS. CLIENTS IDENTIFY APPROPRIATE FINANCIAL GOALS AND RECEIVE CASE MANAGEMENT SUPPORT TO MAKE PROGRESS TOWARDS HOME OWNERSHIP OR CONTINUED EDUCATION OPPORTUNITIES. PARISH SOCIAL MINISTRY LENDS SUPPORT AND TRAINING RESOURCES TO LOCAL CHURCH LEADERS AND MEMBERS ATTEMPTING TO ORGANIZE LOCAL SOCIAL JUSTICE MINISTRIES AND COMMUNITY SERVICES. ELIJAH'S PLACE GIVES PEER AND AUDIT SUPPORT TO CHILDREN AGES 5 TO 18 WHO ARE GRIEVING THE DEATH OF A PARENT OR SIBLING OR WHO HAVE BEEN AFFECTED BY SEPARATION OR DIVORCE. COUNSELING SERVICES OFFERS INDIVIDUAL, COUPLE, FAMILY AND GRIEF COUNSELING ACCORDING TO A SLIDING FEE SCALE, MAKING THE SERVICE MORE AFFORDABLE TO THOSE WITH LIMITED CAPACITY TO PAY FOR PROFESSIONAL MENTAL HEALTH SUPPORT.
FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT/CEO REVIEWS FORM 990 BEFORE IT IS FILED. THE FORM IS AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD MEMBERS ANNUALLY AND EMPLOYEES UPON HIRE. THE COMPLETED FORMS ARE SUBMITTED TO THE PRESIDENT/CEO WHO MONITORS TO ENSURE THERE ARE NO CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ASEE SCHEDULE O.
FORM 990, PAGE 6, PART VI, LINE 15BCATHOLIC CHARITIES RECEIVES SUGGESTED WAGE INCREASES FROM THE NATIONAL ASSOCIATION OF CHURCH PERSONNEL (NACPA) FOR EACH POSITION, INCLUDING PRESIDENT/CEO. THE NACPA STUDY GIVES COMPARABLE WAGES FOR POSITIONS IN SIMILAR SIZE DIOCESE'S, REGIONS, AND LOCAL INDUSTRIES. THE FINANCE COMMITTEE OF THE CATHOLIC CHARITIES BOARD RECOMMENDS INCREASES FOR THE NEW BUDGET. THE NEW BUDGET IS THEN SENT TO THE BOARD FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES NOT NETTED FROM INCOME 25,556 DIRECT FUNDRAISING EXPENSES INCLUDED AS EXPENSE -25,556

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