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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-24T15:46:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4360 CHAMBLEE DUNWOODY RD STE 420 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303411056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581097003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES | BusinessNameLine1 |
| Business Name Line2 | OF THE ARCHDIOCESE OF ATLANTA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 4049207725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1 |
| City | SMYRNA | City |
| State | GA | State |
| ZIP Code | 30080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIGUEL R SAN JUAN | Name |
| Title | CEO | Title |
| Phone | 4049207725 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN LESLIE | Name |
| Phone | 7703948000 | Phone |
| Date Prepared | 2014-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MIGUEL R SAN JUAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1 |
| City | SMYRNA | City |
| State | GA | State |
| ZIP Code | 30080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5181569 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICCHARITIESATLANTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC 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 Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 1289 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5788483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4568310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 428549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 383790 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19041 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15792 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6284550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5092082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 468470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 653700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3367826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3743584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 804200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1206077 | OtherExpensePriorYear |
| Other Expenses Current Year | 1315882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5042373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5713166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1242177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -621084 | RevenuesLessExpensesCY |
| Total Assets BOY | 4117343 | TotalAssetsBOY |
| Total Assets EOY | 3560772 | TotalAssetsEOY |
| Total Liabilities BOY | 543948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 614694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3573395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2946078 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CATHOLIC 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 984494 | Expense |
| Revenue | 112872 | Revenue |
| Description | IMMIGRATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1795089 | Expense |
| Grants | 562499 | Grants |
| Description | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 819416 | Expense |
| Revenue | 185843 | Revenue |
| Description | CATHOLIC 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 966364 | Expense |
| Grants | 91201 | Grants |
| Revenue | 85075 | Revenue |
| Description | CATHOLIC 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 966364 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 91201 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 85075 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4565363 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLADYS WANYEKI | NamePerson |
| Telephone Number | 4049207725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 LAKE PARK DRIVE SE | AddressLine1 |
| City | SMYRNA | City |
| State | GA | State |
| ZIP Code | 30080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP WILTON GREGORY | |||||||
| DIRECTOR | 0.25 | 40.00 | X | 0 | 53013 | 34065 | |
| MONSIGNOR JOSEPH CORBETT | |||||||
| DIRECTOR | 1.00 | 40.00 | X | 0 | 40173 | 32160 | |
| BO SPALDING | |||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | ||
| DR JOHN O'SHEA | |||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | ||
| DRGREG THOMPSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| IGNACIO TABOADA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFF NEPPL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JINNY KEOUGH | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| MARK DE ST AUBIN | |||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | ||
| NICK DJURIC | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| ROCCO TESTANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT GARRETT | |||||||
| CHAIR | 0.75 | X | 0 | 0 | 0 | X | |
| STEVEN RUSSELL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DONNA BERGESON | |||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | ||
| MIKE FLANAGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REV BILL GARRETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID HANNA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELLIOT HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMY VENTLING-HESTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR ELOISA KLEMENTICH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN NEE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| CINDY NOFI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VANESSA RUSSELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEG TAYLOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BARRY MCCARTHY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SALVADOR ARIAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RENE DIAZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROSEMARIE THURSTON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JIM PENISTON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MIGUEL SAN JUAN | |||||||
| CEO | 0.50 | X | 0 | 0 | 0 | X | |
| JOSEPH KRYGIEL | |||||||
| IMMEDIATE-PA | 40.00 | 102737 | 0 | 18009 | X | ||
| JOSEPH GALVIN | |||||||
| COO | 40.00 | 90962 | 0 | 17303 | X | ||
| CAMTUYEN PHAM | |||||||
| CONTROLLER | 40.00 | 62682 | 0 | 15606 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 93186 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117143 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 149106 | FundraisingEvents |
| Related Organizations | 559997 | RelatedOrganizations |
| Government Grants | 1967874 | GovernmentGrants |
| All Other Contributions | 1891333 | AllOtherContributions |
| Noncash Contributions | 101439 | NoncashContributions |
| Total Contributions | 4568310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINICAL SERVICES | 624100 | 185843 | 185843 |
| LEGAL AND IMMIGRATION | 624100 | 112872 | 112872 |
| OTHER PROGRAM | 624100 | 85075 | 85075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 383790 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124190 | TotalRevenueColumn |
| Exclusion | $124,190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105279 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149106 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15792 | TotalRevenueColumn |
| Exclusion | $15,792 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5092082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383790 | RelatedOrExemptFunctionIncome |
| Exclusion | $139,982 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653700 | Total |
| Program Services | 653700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358995 | Total |
| Program Services | 286547 | ProgramServices |
| Management And General | 16367 | ManagementAndGeneral |
| Fundraising | 56081 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466281 | Total |
| Program Services | 1968570 | ProgramServices |
| Management And General | 112439 | ManagementAndGeneral |
| Fundraising | 385272 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129554 | Total |
| Program Services | 105996 | ProgramServices |
| Management And General | 13851 | ManagementAndGeneral |
| Fundraising | 9707 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562967 | Total |
| Program Services | 460345 | ProgramServices |
| Management And General | 21224 | ManagementAndGeneral |
| Fundraising | 81398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225787 | Total |
| Program Services | 181296 | ProgramServices |
| Management And General | 10057 | ManagementAndGeneral |
| Fundraising | 34434 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184083 | Total |
| Program Services | 117362 | ProgramServices |
| Management And General | 59138 | ManagementAndGeneral |
| Fundraising | 7583 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148004 | Total |
| Program Services | 3856 | ProgramServices |
| Management And General | 27967 | ManagementAndGeneral |
| Fundraising | 116181 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336772 | Total |
| Program Services | 236821 | ProgramServices |
| Management And General | 29784 | ManagementAndGeneral |
| Fundraising | 70167 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239072 | Total |
| Program Services | 228958 | ProgramServices |
| Management And General | 9888 | ManagementAndGeneral |
| Fundraising | 226 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112915 | Total |
| Program Services | 108845 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24266 | Total |
| Program Services | 19369 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53043 | Total |
| Program Services | 44114 | ProgramServices |
| Management And General | 4352 | ManagementAndGeneral |
| Fundraising | 4577 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87919 | Total |
| Program Services | 70133 | ProgramServices |
| Management And General | 7129 | ManagementAndGeneral |
| Fundraising | 10657 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER OPERATING EXPENSES | 85694 | 52486 | 17283 | 15925 |
| DUES AND SUBSCRIPTIONS | 44114 | 26965 | 7946 | 9203 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5713166 | Total |
| Program Services | 4565363 | ProgramServices |
| Management And General | 343603 | ManagementAndGeneral |
| Fundraising | 804200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35119 | BOY |
| EOY | 42536 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592566 | BOY |
| EOY | 1025018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37134 | BOY |
| EOY | 39840 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422819 | BOY |
| EOY | 394709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16501 | BOY |
| EOY | 10019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 450367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184323 | BOY |
| EOY | 232527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501352 | BOY |
| EOY | 1494827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327529 | BOY |
| EOY | 321296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117343 | BOY |
| EOY | 3560772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286057 | BOY |
| EOY | 374103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 40087 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237891 | BOY |
| EOY | 200504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543948 | BOY |
| EOY | 614694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963741 | BOY |
| EOY | 2322325 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597404 | BOY |
| EOY | 611503 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12250 | BOY |
| EOY | 12250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3573395 | BOY |
| EOY | 2946078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4117343 | BOY |
| EOY | 3560772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -621084 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6233 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4284059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4640796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4902386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5788483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4568310 | CurrentTaxYear |
| Total | 24184034 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4284059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4640796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4902386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5788483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4568310 | CurrentTaxYear |
| Total | 24184034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24184034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124190 | CurrentTaxYear |
| Total | 444045 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14792 | CurrentTaxYear |
| Total | 253493 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2059 | CurrentTaxYearMinus1Year |
| Total | 7040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24888612 | TotalSupport |
| Gross Receipts From Admissions Etc | 2320590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12250 | BeginningOfYearBalance |
| End Of Year Balance | 12250 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Contributions | 2250 | Contributions |
| End Of Year Balance | 12250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10000 | Contributions |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450367 | OtherCostOrOtherBasis |
| Depreciation | 217840 | Depreciation |
| Book Value | 232527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232527 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SPLIT-INTEREST AGREEMENT | 309046 |
| BENEFICAL INTEREST HELD BY OTHERS | 12250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 321296 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ARCHDIOCESE OF ATLANTA | Description |
| Amount | $200,504 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200504 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5672028 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 490459 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89487 | OtherRevenues |
| Revenue Not Rptd F990 | 579946 | RevenueNotRptdF990 |
| Revenue Subtotal | 5092082 | RevenueSubtotal |
| Total Revenue Per Form990 | 5092082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6293112 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 490459 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89487 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 579946 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5713166 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5713166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | DURING 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 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 89,487 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 89,487 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 254385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149106 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105279 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 89487 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 254385 | GrossReceiptsTotal |
| Charitable Contributions Total | 149106 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105279 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 89487 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 89487 | DirectExpenseSummaryEvents |
| Net Income Summary | 15792 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD, SHELTER & CLOTHING | 81 | 91201 |
| FOOD, SHELTER & CLOTHING | 702 | 562499 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | GRANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 101439 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CATHOLIC 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 OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | STEVEN 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BEFORE 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 89,487 FUNDRAISING EXPENSES -89,487 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 6,233 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | DIOCESE | GA | 501C3 | 1 | N/A | false |
| CATHOLIC FOUNDATION OF NORTH GA | ||||||||||
| 780 JOHNSON FERRY RD STE 750 | ATLANTA | GA | 30342 | 582008930 | FOUNDATION | GA | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||
| C | 559997 | CASH DONATION |
| ARCHDIOCESE OF ATLANTA | ||
| K | 184450 | MARKET RATE FOR RENTAL |
| ARCHDIOCESE OF ATLANTA | ||
| P | 708314 | EMPLOYEE BENEFIT PREMIUMS |
| ARCHDIOCESE OF ATLANTA | ||
| P | 67721 | OTHER EXPENSE REIMBURSE |
| ARCHDIOCESE OF ATLANTA | ||
| R | 954185 | FUNDS ON DEPOSIT |
| CATHOLIC FOUNDATION OF NORTH GA | ||
| R | 12250 | ENDOWMENT FUNDS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | SCHEDULE 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 ATLANTA | Explanation |
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