CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC (EIN 58-1097003)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-24
IRS object ID
201430559349300913
Schema version
2012v2.3
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)
Timestamp2014-02-24T15:46:00-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14360 CHAMBLEE DUNWOODY RD STE 420AddressLine1
CityATLANTACity
StateGAState
ZIP Code303411056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581097003EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIESBusinessNameLine1
Business Name Line2OF THE ARCHDIOCESE OF ATLANTA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCATHNameControl
Phone4049207725Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 LAKE PARK DRIVE SEAddressLine1
CitySMYRNACity
StateGAState
ZIP Code30080ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIGUEL R SAN JUANName
TitleCEOTitle
Phone4049207725Phone
Date Signed2014-02-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN LESLIEName
Phone7703948000Phone
Date Prepared2014-02-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMIGUEL R SAN JUANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12401 LAKE PARK DRIVE SEAddressLine1
CitySMYRNACity
StateGAState
ZIP Code30080ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5181569GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CATHOLICCHARITIESATLANTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionCATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees83TotalNbrEmployees
Total Nbr Volunteers1289TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year5788483ContributionsGrantsPriorYear
Contributions Grants Current Year4568310ContributionsGrantsCurrentYear
Program Service Revenue Prior Year428549ProgramServiceRevenuePriorYear
Program Service Revenue CY383790ProgramServiceRevenueCY
Investment Income Prior Year48477InvestmentIncomePriorYear
Investment Income Current Year124190InvestmentIncomeCurrentYear
Other Revenue Prior Year19041OtherRevenuePriorYear
Other Revenue Current Year15792OtherRevenueCurrentYear
Total Revenue Prior Year6284550TotalRevenuePriorYear
Total Revenue Current Year5092082TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year468470GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY653700GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3367826SalariesEtcPriorYear
Salaries Etc Current Year3743584SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year804200TotalFundrsngExpCurrentYear
Other Expense Prior Year1206077OtherExpensePriorYear
Other Expenses Current Year1315882OtherExpensesCurrentYear
Total Expenses Prior Year5042373TotalExpensesPriorYear
Total Expenses Current Year5713166TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1242177RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-621084RevenuesLessExpensesCY
Total Assets BOY4117343TotalAssetsBOY
Total Assets EOY3560772TotalAssetsEOY
Total Liabilities BOY543948TotalLiabilitiesBOY
Total Liabilities EOY614694TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3573395NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2946078NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense984494Expense
Revenue112872Revenue
DescriptionIMMIGRATION LEGAL SERVICES PROVIDES LEGAL REPRESENTATION, EDUCATION AND COUNSELING TO IMMIGRANTS, REFUGEES AND ASYLEES IN THE AREAS OF: NATURALIZATION, ASYLUM, VIOLENCE AGAINST WOMEN, WORK PERMITS FOR REFUGEES, FAMILY PETITIONS AND STATUS ADJUSTMENTS. NEW CLIENT SERVICES ARE PROVIDED BY APPOINTMENT AND EDUCATIONAL WORKSHOPS ARE AVAILABLE UPON REQUEST.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1795089Expense
Grants562499Grants
DescriptionTHE REFUGEE RESETTLEMENT PROGRAM PROVIDES A HOST OF SERVICES THAT INCLUDE: AIRPORT WELCOME; INITIAL HOUSING; ACCESS TO HEALTHCARE AND PUBLIC TRANSPORTATION; PROVIDING MEALS; ASSISTANCE WITH SCHOOL ENROLLMENT; AND JOB SEARCH GUIDANCE. THE PROGRAM SERVES MORE THAN 200 REFUGEES PER YEAR WHO ARE RELOCATED TO NORTH GEORGIA. THE PROGRAM'S PRIMARY GOAL IS TO ASSIST NEWLY RELOCATED INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCY WITHIN SIX MONTHS OF ARRIVAL IN THE UNITED STATES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense819416Expense
Revenue185843Revenue
DescriptionCATHOLIC CHARITIES COUNSELING SERVICES HAS PROFESSIONAL THERAPISTS LOCATED THROUGHOUT NORTH GEORGIA. WE OFFER THERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES; OUTPATIENT MENTAL HEALTH COUNSELING; PLAY THERAPY FOR CHILDREN EXPERIENCING BEHAVIORAL OR EMOTIONAL DIFFICULTIES; PREGNANCY COUNSELING SERVICES; POST ADOPTION SERVICES; AND PARENT TALK: IN HOME PARENTING EDUCATION.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense966364Expense
Grants91201Grants
Revenue85075Revenue
DescriptionCATHOLIC CHARITIES OFFERS OTHER PROGRAM SERVICES TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. OUR SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES TO TRANSITION FROM MEETING IMMEDIATE NEEDS TO ESTABLISHING AND ACHIEVING FUTURE GOALS OF ECONOMIC INDEPENDENCE. OUR SERVICES INCLUDE HOUSING COUNSELING PROGRAMS AND LANGUAGE AND OTHER EDUCATIONAL SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp966364TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt91201TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev85075TotalOfOtherProgramServiceRev
Total Program Service Expense4565363TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees83NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGLADYS WANYEKINamePerson
Telephone Number4049207725TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12401 LAKE PARK DRIVE SEAddressLine1
CitySMYRNACity
StateGAState
ZIP Code30080ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ARCHBISHOP WILTON GREGORY
DIRECTOR0.2540.00X05301334065
MONSIGNOR JOSEPH CORBETT
DIRECTOR1.0040.00X04017332160
BO SPALDING
DIRECTOR0.75X000
DR JOHN O'SHEA
DIRECTOR0.75X000
DRGREG THOMPSON
DIRECTOR0.50X000
IGNACIO TABOADA
DIRECTOR0.50X000
JEFF NEPPL
DIRECTOR0.50X000
JINNY KEOUGH
SECRETARY0.50X000X
MARK DE ST AUBIN
DIRECTOR0.75X000
NICK DJURIC
VICE CHAIR0.50X000X
ROCCO TESTANI
DIRECTOR1.00X000
SCOTT GARRETT
CHAIR0.75X000X
STEVEN RUSSELL
DIRECTOR0.50X000
DONNA BERGESON
DIRECTOR0.75X000
MIKE FLANAGAN
DIRECTOR0.50X000
REV BILL GARRETT
DIRECTOR0.50X000
DAVID HANNA
DIRECTOR0.50X000
ELLIOT HARRIS
DIRECTOR1.00X000
AMY VENTLING-HESTER
DIRECTOR0.50X000
DR ELOISA KLEMENTICH
DIRECTOR0.50X000
JOHN NEE
DIRECTOR1.50X000
CINDY NOFI
DIRECTOR0.50X000
VANESSA RUSSELL
DIRECTOR1.00X000
MEG TAYLOR
DIRECTOR0.50X000
BARRY MCCARTHY
DIRECTOR0.50X000
SALVADOR ARIAS
DIRECTOR0.50X000
RENE DIAZ
DIRECTOR0.50X000
ROSEMARIE THURSTON
DIRECTOR0.50X000
JIM PENISTON
DIRECTOR0.50X000
MIGUEL SAN JUAN
CEO0.50X000X
JOSEPH KRYGIEL
IMMEDIATE-PA40.00102737018009X
JOSEPH GALVIN
COO40.0090962017303X
CAMTUYEN PHAM
CONTROLLER40.0062682015606X
FieldValueIRS element (for citing)
Total Reportable Comp From Org256381TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs93186TotalReportableCompFrmRltdOrgs
Total Other Compensation117143TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events149106FundraisingEvents
Related Organizations559997RelatedOrganizations
Government Grants1967874GovernmentGrants
All Other Contributions1891333AllOtherContributions
Noncash Contributions101439NoncashContributions
Total Contributions4568310TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINICAL SERVICES624100185843185843
LEGAL AND IMMIGRATION624100112872112872
OTHER PROGRAM6241008507585075
FieldValueIRS element (for citing)
Total Program Service Revenue383790TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column124190TotalRevenueColumn
Exclusion$124,190ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events105279GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events149106CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses89487FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15792TotalRevenueColumn
Exclusion$15,792ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5092082TotalRevenueColumn
Related Or Exempt Function Income383790RelatedOrExemptFunctionIncome
Exclusion$139,982ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total653700Total
Program Services653700ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total358995Total
Program Services286547ProgramServices
Management And General16367ManagementAndGeneral
Fundraising56081Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2466281Total
Program Services1968570ProgramServices
Management And General112439ManagementAndGeneral
Fundraising385272Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total129554Total
Program Services105996ProgramServices
Management And General13851ManagementAndGeneral
Fundraising9707Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total562967Total
Program Services460345ProgramServices
Management And General21224ManagementAndGeneral
Fundraising81398Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total225787Total
Program Services181296ProgramServices
Management And General10057ManagementAndGeneral
Fundraising34434Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total184083Total
Program Services117362ProgramServices
Management And General59138ManagementAndGeneral
Fundraising7583Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total148004Total
Program Services3856ProgramServices
Management And General27967ManagementAndGeneral
Fundraising116181Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total336772Total
Program Services236821ProgramServices
Management And General29784ManagementAndGeneral
Fundraising70167Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total239072Total
Program Services228958ProgramServices
Management And General9888ManagementAndGeneral
Fundraising226Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total112915Total
Program Services108845ProgramServices
Management And General3073ManagementAndGeneral
Fundraising997Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24266Total
Program Services19369ProgramServices
Management And General3105ManagementAndGeneral
Fundraising1792Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total53043Total
Program Services44114ProgramServices
Management And General4352ManagementAndGeneral
Fundraising4577Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total87919Total
Program Services70133ProgramServices
Management And General7129ManagementAndGeneral
Fundraising10657Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER OPERATING EXPENSES85694524861728315925
DUES AND SUBSCRIPTIONS441142696579469203

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5713166Total
Program Services4565363ProgramServices
Management And General343603ManagementAndGeneral
Fundraising804200Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY35119BOY
EOY42536EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1592566BOY
EOY1025018EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY37134BOY
EOY39840EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY422819BOY
EOY394709EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16501BOY
EOY10019EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis450367LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec217840LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY184323BOY
EOY232527EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1501352BOY
EOY1494827EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY327529BOY
EOY321296EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4117343BOY
EOY3560772EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY286057BOY
EOY374103EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY20000BOY
EOY40087EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY237891BOY
EOY200504EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY543948BOY
EOY614694EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2963741BOY
EOY2322325EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY597404BOY
EOY611503EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12250BOY
EOY12250EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3573395BOY
EOY2946078EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4117343BOY
EOY3560772EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-621084ReconcilationRevenueExpenses
Reconcilation Other Changes-6233ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4284059CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4640796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4902386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5788483CurrentTaxYearMinus1Year
Current Tax Year4568310CurrentTaxYear
Total24184034Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4284059CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4640796CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4902386CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5788483CurrentTaxYearMinus1Year
Current Tax Year4568310CurrentTaxYear
Total24184034Total
FieldValueIRS element (for citing)
Public Support Total17024184034PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years62759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67446CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48477CurrentTaxYearMinus1Year
Current Tax Year124190CurrentTaxYear
Total444045Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196993CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12317CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15982CurrentTaxYearMinus1Year
Current Tax Year14792CurrentTaxYear
Total253493Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1136CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1844CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2059CurrentTaxYearMinus1Year
Total7040Total
FieldValueIRS element (for citing)
Total Support24888612TotalSupport
Gross Receipts From Admissions Etc2320590GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97130PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12250BeginningOfYearBalance
End Of Year Balance12250EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance10000BeginningOfYearBalance
Contributions2250Contributions
End Of Year Balance12250EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Contributions10000Contributions
End Of Year Balance10000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis450367OtherCostOrOtherBasis
Depreciation217840Depreciation
Book Value232527BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings232527TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SPLIT-INTEREST AGREEMENT309046
BENEFICAL INTEREST HELD BY OTHERS12250
FieldValueIRS element (for citing)
Total Book Value Other Assets321296TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO ARCHDIOCESE OF ATLANTADescription
Amount$200,504Amount
FieldValueIRS element (for citing)
Total Of Amounts200504TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt5672028TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities490459DonatedSrvcAndUseOfFacilities
Other Revenues89487OtherRevenues
Revenue Not Rptd F990579946RevenueNotRptdF990
Revenue Subtotal5092082RevenueSubtotal
Total Revenue Per Form9905092082TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6293112TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities490459DonatedServicesUseOfFacilities
Other Expenses Included89487OtherExpensesIncluded
Expenses Not Rptd F990579946ExpensesNotRptdF990
Expenses Subtotal5713166ExpensesSubtotal
Total Expenses Per Form9905713166TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4DURING 2011, THE ORGANIZATION ESTABLISHED A TRUST ARRANGEMENT WITH THE CATHOLIC FOUNDATION OF NORTH GEORGIA ("THE FOUNDATION"), THE PURPOSE OF WHICH IS TO PROVIDE A PERMANENT ENDOWMENT TO SUPPORT THE FUTURE NEEDS AND GENERAL MISSION OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION CONSIDERS ALL OF ITS ACTIVITIES TO BE DIRECTLY RELATED TO ITS EXEMPT PURPOSE FOR THE YEAR ENDED JUNE 30,2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION AS OF JUNE 30,2013.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 89,487
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 89,487

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1254385GrossReceiptsEvent1
Charitable Contributions Event1149106CharitableContributionsEvent1
Gross Revenue Event1105279GrossRevenueEvent1
Rent Facility Costs Event189487RentFacilityCostsEvent1
Gross Receipts Total254385GrossReceiptsTotal
Charitable Contributions Total149106CharitableContributionsTotal
Gross Revenue Total Events105279GrossRevenueTotalEvents
Rent Facility Costs Total Events89487RentFacilityCostsTotalEvents
Direct Expense Summary Events89487DirectExpenseSummaryEvents
Net Income Summary15792NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
FOOD, SHELTER & CLOTHING8191201
FOOD, SHELTER & CLOTHING702562499

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationGRANT APPLICANTS NEED TO FILL OUT THE GRANT APPLICATION FORMS AND FOLLOW THE GUIDELINES. GRANT COMMITTEE REVIEWS ALL THE GRANTS AND ALSO ENSURES IT MEETS THE ELIGIBILITY AND REPORTING REQUIREMENT FOR THE RESPECTIVE GRANTING AGENCY.Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990101439NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT STORE FMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCATHOLIC CHARITIES OFFERS OTHER PROGRAM SERVICES TO HELP FAMILIES MOVE TOWARD SELF-SUFFICIENCY. OUR SERVICES ARE DESIGNED TO HELP INDIVIDUALS AND FAMILIES TO TRANSITION FROM MEETING IMMEDIATE NEEDS TO ESTABLISHING AND ACHIEVING FUTURE GOALS OF ECONOMIC INDEPENDENCE. OUR SERVICES INCLUDE HOUSING COUNSELING PROGRAMS AND LANGUAGE AND OTHER EDUCATIONAL SERVICES.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2STEVEN RUSSELL VANESSA RUSSELL DIRECTOR DIRECTOR HUSBAND AND WIFE NICK DJURIC ROCCO TESTANI DIRECTOR DIRECTOR CO-WORKER DONNA BERGESON ROSEMARIE THURSTON DIRECTOR DIRECTOR CO-WORKER ARCHBISHOP GREGORY MONSIGNOR CORBETT DIRECTOR DIRECTOR CO-WORKERS AT ARCHDIOCESE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BBEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINANIZED AND FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD CHAIRMAN ON AN ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN AN AFFIRMATION THAT THERE ARE NO CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 89,487 FUNDRAISING EXPENSES -89,487
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 6,233

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ARCHDIOCESE OF ATLANTA
2401 LAKE PARK DRIVE SESMYRNAGA30080580677170DIOCESEGA501C31N/Afalse
CATHOLIC FOUNDATION OF NORTH GA
780 JOHNSON FERRY RD STE 750ATLANTAGA30342582008930FOUNDATIONGA501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ARCHDIOCESE OF ATLANTA
C559997CASH DONATION
ARCHDIOCESE OF ATLANTA
K184450MARKET RATE FOR RENTAL
ARCHDIOCESE OF ATLANTA
P708314EMPLOYEE BENEFIT PREMIUMS
ARCHDIOCESE OF ATLANTA
P67721OTHER EXPENSE REIMBURSE
ARCHDIOCESE OF ATLANTA
R954185FUNDS ON DEPOSIT
CATHOLIC FOUNDATION OF NORTH GA
R12250ENDOWMENT FUNDS

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE RReturnReference
ExplanationSCHEDULE R PART V 1K ORGANIZATION RECEIVES USE OF FACILITIES AND OTHER EXPENSES FROM THE ARCHDIOCESE OF ATLANTA FOR FINANCIAL STATEMENT PURPOSES 184450 WAS RECORDED AS INKIND CONTRIBUTIONS REVENUE AND OFFSETTING EXPENSES NO AMOUNTS ARE REFLECTED IN TAX RETURN REVENUE OR EXPENSES RELATED TO THE LEASE OF FACILITIES OTHER THAN ON SCHEDULE R SCHEDULE R PART V 1P ORGANIZATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH AND RETIREMENT BENEFITS AND OTHER SIMILAR OPERATING EXPENSES AS OF JUNE 30 2013 APPROXIMATELY 200000 IS OWED TO THE ARCHDIOCESE FOR THESE EXPENSES SCHEDULE R PART V 1R CATHOLIC CHARITIES OF ATLANTA DEPOSITS ITS EXCESS CASH AND INVESTMENTS WITH THE ARCHODIOCESE OF ATLANTAS DEPOSIT AND LOAN FUND TO INCREASE ITS INVESTMENT EARNINGS AS OF JUNE 30 2013 954185 WAS ON DEPOSIT IN THE DEPOSIT AND LOAN FUND THE DEPOSIT AND LOAN FUND RECEIVES FUNDS FROM THE VARIOUS SCHOOLS PARISHES AND OTHER RELATED ORGANIZATIONS AND IN TURN LOANS FUNDS TO OTHER SCHOOLS PARISHES AND OTHER RELATED ORGANIZATIONS SCHEDULE R PART V 2 THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE HELD BY THE CATHOLIC FOUNDATION OF NORTH GEORGIA FOUNDATION THE ARCHBISHOP OF THE ARCHDIOCESE OF ATLANTA APPROVES ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION AND FOR CATHOLIC CHARITIES OF ATLANTAExplanation

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