2014-11-12T09:00:59-06:00 2014-06-30 CROWE HORWATH LLP 3815 RIVER CROSSING PARKWAY SUITE 300 INDIANAPOLIS IN 462400977 990 2013-07-01 351038653 CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE - SOUTH BEND INC CATH 2604225625 915 S Clinton St Fort Wayne IN 46802 GLORIA D WHITCRAFT EXECUTIVE DIRECTOR 2014-11-11 true NICOLE BENCIK P00756195 3175698989 2013 2015-11-30 17:44:51Z X GLORIA D WHITCRAFT 915 S Clinton St Fort Wayne IN 46802 4527591 false 0928 X WWW.CCFWSB.ORG X 1922 IN CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE - SOUTH BEND, INC. SERVES THOSE IN NEED AS CHRIST WOULD HAVE US DO. 16 9 247 280 0 0 4109880 4199578 310363 292871 21435 35142 10716 0 4452394 4527591 495168 679688 0 0 2961064 2943845 0 0 173176 972262 1058302 4428494 4681835 23900 -154244 3769749 3691634 231768 276988 3537981 3414646 X CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE - SOUTH BEND, INC. (CATHOLIC CHARITIES) SERVES THOSE IN NEED AS CHRIST WOULD HAVE US DO. (CONTINUED IN SCHEDULE O) false false 1161352 376805 72436 REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES: THESE PROGRAMS PROVIDE ASSISTANCE TO INDIVIDUALS COMING TO THE UNITED STATES UNDER REFUGEE STATUS AS GRANTED BY THE US DEPARTMENT OF STATE, AS WELL AS ASSISTANCE TO INDIVIDUALS WHO SEEK ASYLUM ONCE THEY ARE ALREADY IN THIS COUNTRY. CATHOLIC CHARITIES WORKS IN COOPERATION WITH THE US CONFERENCE OF CATHOLIC BISHOPS TO PROVIDE THESE SERVICES, WHICH HELP NEW RESIDENTS ADJUST TO LIFE IN THE COMMUNITY. SERVICES INCLUDE PRE-ARRIVAL PROCESSING, ARRIVAL SERVICES, ASSISTANCE WITH HOUSING, REFERRALS FOR MEDICAL CARE, ACCULTURATION, REFERRALS FOR ENL (ENGLISH-AS-A-NEW-LANGUAGE) CLASSES, SCHOOL ENROLLMENT FOR THE CHILDREN, AND OTHER EDUCATION SERVICES AS NEEDED. DURING THE YEAR ENDED JUNE 30, 2014, CATHOLIC CHARITIES RESETTLED 215 REFUGEES AND ASSISTED IMMIGRANTS WITH 352 CONSULTATIONS. IN ADDITION, 384 IMMIGRATION APPLICATIONS WERE FILED TO THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), OF WHICH 307 WERE APPROVED. THE ORGANIZATION ALSO ASSISTED 65 STUDENTS THROUGH CITIZENSHIP CLASSES, OF WHICH 55 SUCCESSFULLY COMPLETED AND GRADUATED THE COURSE. CATHOLIC CHARITIES' HISPANIC HEALTH ADVOCATE PROGRAM IS DESIGNED TO ASSIST THE SPANISH-SPEAKING POPULATION WHO SPEAK LITTLE TO NO ENGLISH WITH THEIR MEDICAL APPOINTMENTS. THE GOAL OF THIS PROGRAM IS TO REDUCE THE LANGUAGE BARRIERS IN ORDER TO PROMOTE PREVENTATIVE HEALTH PRACTICES FOR THE SPANISH SPEAKING COMMUNITY. THE CASE MANAGERS ACCOMPANY CLIENTS TO OB-GYN, WELL BABY CHECK-UPS, UROLOGY, ONCOLOGY, DENTISTRY, CARDIOLOGY, EAR, NOSE, AND THROAT, COUNSELING, AND ANY OTHER MEDICAL RELATED APPOINTMENTS. MANY OF THE APPOINTMENTS ARE PRIMARILY FOR WOMEN AND CHILDREN. THE PROGRAM CONTINUES TO BE OFFERED AS A FREE SERVICE. THERE ARE OTHER BUSINESSES THAT OFFER INTERPRETATION AND TRANSLATION SERVICES IN DIFFERENT LANGUAGES; HOWEVER THIS WILL COST CLIENTS APPROXIMATELY $50 AN HOUR, AND MOST OF THE CLIENTS WHO UTILIZE OUR SERVICES HAVE BEEN FAMILIES WITH LIMITED OR NO INCOME. THE PROGRAM HAS ASSISTED OVER 198 INDIVIDUALS WITH 524 APPOINTMENTS THIS FISCAL YEAR IN THE FORT WAYNE AREA. IN ADDITION, CATHOLIC CHARITIES HAS RECEIVED A GRANT FROM THE STATE OF INDIANA TO PROVIDE EMPLOYMENT SERVICES FOR REFUGEES WHO RESIDE IN THE UNITED STATES. SERVICES CAN BE PROVIDED TO REFUGEES UP TO FIVE YEARS AFTER THEY HAVE BEEN RESETTLED. CATHOLIC CHARITIES ACCOMPLISHED 176 JOB PLACEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 1087528 168 122950 OLDER ADULT SERVICES: THE SENIOR AIDES PROGRAM PROVIDES WORKPLACE TRAINING AND EXPERIENCE TO LOW-INCOME SENIOR CITIZENS AGED 55 AND OLDER IN 12 COUNTIES. FUNDED BY THE US DEPARTMENT OF LABOR AND SPONSORED WITH SENIOR SERVICE AMERICA, THE GOAL OF THE SENIOR AIDES PROGRAM IS FOR THE ENROLLEES TO OBTAIN UNSUBSIDIZED, GAINFUL EMPLOYMENT TO MAINTAIN THEIR INDEPENDENCE. THE PROGRAM ASSISTED 134 PARTICIPANTS FOR THE YEAR ENDED JUNE 30, 2014. ALSO DURING 2014, THE ORGANIZATION CONTINUED JOB CLUBS IN ST. JOSEPH AND ELKHART COUNTIES. VILLA OF THE WOODS IS A STATE-LICENSED RESIDENTIAL FACILITY FOR OLDER ADULTS. ALL ROOMS ARE PRIVATE WITH PERSONAL BATH AND INDIVIDUALLY CONTROLLED HEAT AND AIR CONDITIONING. ALL ROOMS ARE EQUIPPED WITH CABLE TV SERVICE. THIS RETIREMENT COMMUNITY PROVIDES INDEPENDENCE, YET IS STAFFED AROUND THE CLOCK SO RESIDENTS CAN RECEIVE ASSISTANCE WHENEVER IT IS NEEDED. HOUSEKEEPING, LINEN SERVICE, MEALS, AND SOCIAL ACTIVITIES ARE PROVIDED. THE FACILITY IS CONVENIENTLY LOCATED IN A WOODED RESIDENTIAL AREA CLOSE TO THE BUS LINE, A PUBLIC LIBRARY BRANCH, AND A SHOPPING CENTER. FOR THE YEAR ENDED JUNE 30, 2014 VILLA OF THE WOODS HOUSED 16 INDIVIDUALS AND PROVIDED OVER 4,530 DAYS OF CARE. CATHOLIC CHARITIES SPONSORS RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), A PROJECT OF THE ORGANIZATION FOR NATIONAL AND COMMUNITY SERVICE. RSVP MOBILIZES PEOPLE AGES 55 AND OLDER TO HELP MEET A WIDE VARIETY OF COMMUNITY NEEDS. VOLUNTEERS ARE PLACED BASED ON THEIR TALENTS, INTERESTS, AND SCHEDULES, WITH LOCAL SOCIAL SERVICE AGENCIES, SCHOOLS, LIBRARIES, HOSPITALS, PARKS, AND OTHER NONPROFIT ENTITIES. THE RSVP PROGRAM HAS ASSISTED OVER 727 VOLUNTEERS AT 85 DIFFERENT SITES. THE RSVP PROGRAM HAS ALSO PROVIDED OVER 133,838 HOURS OF VOLUNTEER SERVICES IN DEKALB, LAGRANGE, NOBLE, ST. JOSEPH, ELKHART, AND STEUBEN COUNTIES, THE VALUE OF WHICH IS OVER $2,885,547 458545 5634 CASE MANAGEMENT BRIEF SERVICES INCLUDE THE RESOURCE AND REFERRAL PROGRAM, WHICH ASSISTS FAMILIES WITH THE BASIC NEEDS SUCH AS HOUSING, UTILITIES, FOOD, CLOTHING, HYGIENE/PAPER PRODUCTS, FUEL ASSISTANCE AND BUS PASSES. DURING FISCAL YEAR 2014, 241 FAMILIES WERE SERVED. CATHOLIC CHARITIES OFFICIALLY BECAME A PART OF THE CASE COORDINATION SYSTEM IN ALLEN COUNTY TO COLLABORATE WITH OTHER SOCIAL AGENCIES IN SHARING RESOURCES TO BETTER ASSIST FAMILIES. THE AGENCY ALSO RECEIVED FUNDS THOUGH THE EMERGENCY FOOD AND SHELTER PROGRAM AND WAS ABLE TO PROVIDE ASSISTANCE TO 84 HOUSEHOLDS. CATHOLIC CHARITIES' CHRISTMAS PROGRAM SPONSORS LOW INCOME FAMILIES TO PROVIDE THEM WITH WINTER CLOTHING, GIFTS, CHRISTMAS TREES, AND HOLIDAY FOOD BASKETS. THIS YEAR THE PROGRAM SERVED 27 FAMILIES IN FORT WAYNE AND 55 FAMILIES IN SOUTH BEND. IN APRIL 2011, CATHOLIC CHARITIES WAS AWARDED TWO GRANTS THROUGH THE OFFICE OF FAITH-BASED AND COMMUNITY INITIATIVES FOR ADMINISTERING THE HARDEST HIT FUND VOLUNTEER SERVICE PROGRAM. THE PROGRAM IS PART OF THE BUILDING THE BRIDGE TO RECOVERY PROGRAM, WHOSE FOCUS IS ASSISTING QUALIFIED UNEMPLOYMENT RECIPIENTS IN AVOIDING FORECLOSURE ON THEIR HOME MORTGAGE IN EXCHANGE FOR THEIR PARTICIPATION IN JOB TRAINING, EDUCATION, OR VOLUNTEER SERVICE. PRE-QUALIFIED CLIENTS WHO CHOOSE VOLUNTEER SERVICE AS THEIR FOCUS AREA ARE REFERRED TO CATHOLIC CHARITIES, WHO WILL THEN PROVIDE THEIR SCREENING, ORIENTATION, PLACEMENT, AND SUPERVISION. IN FISCAL YEAR 2014, THE SOUTH BEND FOOD PANTRY SERVED 12,958 INDIVIDUALS AND THE AUBURN FOOD PANTRY SERVED 20,166 INDIVIDUALS IN NEED OF FOOD ASSISTANCE. ABOUT 25 PERCENT OF THESE HOUSEHOLDS WERE NEW TO THE FOOD PANTRY IN SOUTH BEND AND 8 PERCENT IN AUBURN. EACH FAMILY WHO VISITS THE PANTRY RECEIVES ENOUGH FOOD TO PREPARE FOUR MEALS; WHEN AVAILABLE, CLIENTS ALSO RECEIVE PERSONAL CARE ITEMS SUCH AS SHAMPOO, TOILET PAPER, AND DIAPERS. THE PANTRY ALSO PROVIDES CLIENTS WITH RECIPES, COMMUNITY REFERRALS, NUTRITION INFORMATION, AND SAFE FOOD HANDLING INFORMATION. THE RSVP SEWERS AND YARN CRAFTERS PROVIDED HATS, SCARVES, AND MITTENS FOR FOOD PANTRY CLIENTS, AND A NUMBER OF PEOPLE AND ORGANIZATIONS IN THE COMMUNITY HAVE MADE INDIVIDUAL GIFTS OF GOODS AND MATERIALS FOR THE FOOD PANTRY. 1253353 297081 97485 THE ORGANIZATION'S OTHER PROGRAM SERVICES DURING THE YEAR ENDED JUNE 30, 2014, INCLUDE: PREGNANCY AND ADOPTION SERVICES, WHICH PROVIDE FREE BIRTH OPTIONS FOR PERSONS WITH UNPLANNED PREGNANCIES, AS WELL AS FINANCIAL AND OTHER ASSISTANCE FOR OTHER PREGNANCY RELATED NEEDS. THE PROGRAM CONTINUES TO NETWORK WITH VARIOUS COMMUNITY AGENCIES THROUGHOUT THE YEAR. CATHOLIC CHARITIES BUILDS RELATIONSHIPS WITH PREGNANCY CLINICS, HOSPITALS, CHURCHES, AND LAWYERS HELPING TO PROVIDE INFORMATION ABOUT ADOPTION. THE FORT WAYNE EDUCATION CREATES HOPE AND OPPORTUNITY (ECHO) PROGRAM IS A SCHOOL AND HOME-BASED PROGRAM THAT PROVIDES GUIDANCE AND RESOURCES TO PREGNANT AND PARENTING TEENS, ENABLING THEM TO COMPLETE THEIR HIGH SCHOOL EDUCATION AND SUCCESSFULLY PARENT THEIR CHILDREN. AS OF JUNE 30, 2014, 41 CLIENTS WERE SERVED. DURING THE YEAR, 7 OF 8 CLIENTS RECEIVED THEIR HIGH SCHOOL DIPLOMAS; 5 OF THE 7 GRADUATING CLIENTS ENROLLED TO ATTEND A COLLEGE OR UNIVERSITY FOR FALL 2014. IN ADDITION, THIS PROGRAM HAS BEEN EXTENDED TO STUDENTS AGES 18-24 WHO ARE ENROLLED IN AN EDUCATIONAL OR JOB TRAINING PROGRAM. SOUTH BEND EDUCATION CREATES HOPE AND OPPORTUNITY (ECHO) PROGRAM: THE ECHO PROGRAM IN SOUTH BEND HAD A TOTAL OF 47 CLIENTS WHO REQUESTED ASSISTANCE IN COMPLETING THEIR HIGH SCHOOL EDUCATION. 19 OF 21 CLIENTS GRADUATED SUCCESSFULLY ALL THE REMAINING CLIENTS INDICATED A DESIRE TO MEET WITH THEIR CASE MANAGER THROUGHOUT THE SUMMER. 12 OF 14 GRADUATING STUDENTS HAVE COLLEGE PLANS; 3 HAVE BEEN ACCEPTED AT IVY TECH AND 4 HAVE BEEN ACCEPTED TO INDIANA UNIVERSITY SOUTH BEND AND 1 HAS BEEN ACCEPTED AT LAKE MICHIGAN COLLEGE. AT TIMES THIS PROGRAM HAS HAD A WAITING LIST AS KNOWLEDGE OF ITS SERVICES BECOMES KNOWN IN THE COMMUNITY. ECHO PROGRAM IN SOUTH BEND HAS ESTABLISHED WORKING RELATIONSHIPS TO SHARE INFORMATION AND FOR MUTUAL REFERRALS WITH WOMEN'S CARE CENTER, PRE-NATAL CARE COORDINATION OF ST. JOSEPH MEDICAL CENTER, HEALTHY FAMILIES, FAMILY AND CHILDREN'S CENTER, HANNAH'S HOUSE, YOUTH SERVICES BUREAU, AND WIC. 1253353 297081 97485 3960778 true true false false false false false false true true true false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false true false false false false true X 28 0 true 247 true false false false false false false false false false false X 16 9 false false false false true true true true true false false true true true true true true true false false IN X X X Gloria D Whitcraft 2604225625 915 S Clinton Street Fort Wayne IN 46802 MICHAEL HANDLIN VICE PRESIDENT 1.00 X X 0 0 0 MOST REV KEVIN C RHOADES CHAIRMAN OF THE BOARD 1.00 40.00 X X 0 22331 0 PATRICK HOULIHAN PRESIDENT & TREASURER 1.00 X X 0 0 0 REV GLENN KOHRMAN SECRETARY 1.00 40.00 X X 0 22255 0 SUZIE LIGHT VICE-PRESIDENT (END OF TERM 12/05/2013) 1.00 X X 0 0 0 AMPY BLAINE DIRECTOR 1.00 X 0 0 0 JACCI KAUFMAN DIRECTOR 1.00 15.00 X 0 13473 0 JOSEPH FLORES DIRECTOR 1.00 X 0 0 0 JOSEPH RYAN MEMBER/EX-OFFICIO DIRECTOR 1.00 40.00 X 0 90033 0 KATHLEEN SEIDL DIRECTOR 1.00 X 0 0 0 LEONARD SANCHEZ DIRECTOR 1.00 X 0 0 0 MARYANN HYDER DIRECTOR 1.00 X 0 0 0 MAUREEN MCALEAVEY DIRECTOR 1.00 40.00 X 0 39203 0 MSGR ROBERT C SCHULTE MEMBER/EX-OFFICIO DIRECTOR 1.00 40.00 X 0 22331 0 PATRICIA FOX DIRECTOR 1.00 X 0 0 0 PAULETTE DAVIS DIRECTOR 1.00 X 0 0 0 REV PETER DEE DE DIRECTOR 1.00 40.00 X 0 22255 0 DEBRA J SCHMIDT EXECUTIVE DIRECTOR (END OF TERM 02/15/2014) 40.00 X 83802 0 19255 GLORIA D WHITCRAFT EXECUTIVE DIRECTOR 40.00 X 0 0 0 LISA M YOUNG ASSISTANT DIRECTOR 40.00 X 57956 0 20897 141758 231881 40152 0 false false false 0 250273 437000 1203526 2308779 308399 4199578 OLDER ADULT SERVICES 624100 122950 122950 PREGNANCY, ADOPTION & FAMILY SERVICES 624100 75396 75396 IMMIGRATION & REFUGEE RESETTLEMENT SERVICES 624100 72436 72436 PROGRAM REIMBURSEMENTS 900099 22089 22089 0 0 0 0 0 292871 9608 9608 0 0 0 0 0 25534 25534 0 25534 25534 0 0 0 0 0 0 0 0 0 0 0 4527591 292871 0 35142 0 679688 679688 0 0 177488 5325 172163 0 0 2211014 2042936 145408 22670 88610 77198 10207 1205 291842 252023 35887 3932 174891 152095 20864 1932 0 6667 2904 1035 2728 35001 15243 5435 14323 0 0 0 179677 78249 27900 73528 31406 15200 1649 14557 248260 192803 25835 29622 0 0 286487 254978 25622 5887 38040 33401 2785 1854 0 12397 9916 1877 604 20 20 0 164236 99624 64612 7156 7152 4 VEHICLE EXPENSE 27525 24053 3459 13 RECOGNITION 16677 14955 1437 285 MEMBERSHIP DUES 3887 2809 1046 32 SUBSCRIPTIONS & PUBLICATIONS 866 226 640 0 0 0 0 4681835 3960778 547881 173176 0 46541 290138 763373 352180 294739 304328 0 0 0 0 5087 3930 16007 17796 4175211 2157911 1989658 2017300 17526 19100 578196 640862 0 0 58622 46000 3769749 3691634 231768 276988 0 0 0 0 231768 276988 X 3490522 3325136 47459 89510 3537981 3414646 3769749 3691634 X -154244 32126 -1217 X false true X true true true X 5537748 5087127 4103880 4109880 4199578 23038213 413969 349799 300846 310363 292871 1667848 792 10281 8056 10716 29845 0 0 5952509 5447207 4412782 4430959 4492449 24735906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24735906 13307 10173 31565 6674 9608 71327 0 13307 10173 31565 6674 9608 71327 0 22866 0 0 0 0 22866 5988682 5457380 4444347 4437633 4502057 24830099 0.99620 0.99550 0.00280 0.00260 X Schedule A, Part III, Line 12, Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 22866, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - , COLUMN F - 22866; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1879727 94874 22374 432 1996543 1889984 -9889 368 1879727 2007628 -9134 100000 8510 1889984 1857519 0 239015 81500 7406 2007628 1642644 51800 163075 0 0 0 1857519 0.00000 1.00000 0.00000 true false 0 3392256 1707831 1684425 251179 54002 197177 531776 396078 135698 0 2017300 0 0 FUNDS INVESTED IN DIOCESE POOL OF SECURITIES 640862 F 640862 0 0 X 4575887 32126 16170 0 48296 4527591 0 0 4527591 4699222 16170 1217 17387 4681835 0 0 4681835 Schedule D, Part V, Line 4, Intended uses of endowment funds THE CATHOLIC COMMUNITY FOUNDATION OF NORTHEAST INDIANA HOLDS AN ENDOWMENT FUND FROM THE LEGACY OF FAITH CAMPAIGN FOR THE BENEFIT OF THE ORGANIZATION. WHEN DISTRIBUTED, THE ORGANIZATION'S ENDOWMENT FUNDS WILL BE USED TO SUPPLEMENT THE ORGANIZATION'S OPERATING ACTIVITIES. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES THE ORGANIZATION TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014, 2013 OR 2012 . Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990 WRITE OFF OF UNCOLLECTIBLE PLEDGES - 1217; true FINANCIAL ASSISTANCE 215 102032 0 MEDICAL ASSISTANCE 8 3062 0 HOUSING ASSISTANCE 327 177395 0 UTILITY ASSISTANCE 352 45595 0 TRANSPORTATION ASSISTANCE 696 20269 0 OTHER FINANCIAL/NEEDS ASSISTANCE 33668 99156 167634 FMV VARIOUS IN-KIND DIRECT ASSISTANCE 215 0 64545 FMV FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds EACH PROGRAM HAS GUIDELINES REGARDING FINANCIAL AND OTHER ASSISTANCE. ASSISTANCE FOR REFUGEES IS GOVERNED BY THE U.S. DEPARTMENT OF STATE AND U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES REGULATIONS. ASSISTANCE PROVIDED IS MONITORED WITHIN THE CLIENT'S FILE, AND DOCUMENTATION IS MAINTAINED WITHIN THE FILE AND/OR WITH CHECKS DISBURSED. X 110427 COST X 74 137563 MARKET VALUE X RENT REDUCTION, VOLUNTEER HOURS AND PROGRAM SUPPLIES 124 60409 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions FOOD INVENTORY: NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS: N/A OTHER: NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. N/A Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=RENT REDUCTION, VOLUNTEER HOURS AND PROGRAM SUPPLIES : NUMBER OF CONTRIBUTIONS FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION (CONTINUED FROM FORM 990, PART III, LINE 1) CATHOLIC CHARITIES PROVIDES AN ARRAY OF SERVICES THAT CREATE AND BUILD FAMILIES; HELP PEOPLE COPE WITH DIFFICULT CIRCUMSTANCES, ECONOMIC HARDSHIP, AND RELATIONSHIP ISSUES; PROVIDE A FRESH START FOR HARDWORKING PEOPLE; AND ENSURE THAT CHILDREN AND SENIORS IN PARTICULAR HAVE ACCESS TO SERVICES TO PROMOTE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. CATHOLIC CHARITIES SERVES THOSE IN NEED WITH SPECIAL EMPHASIS ON THE MOST VULNERABLE POPULATIONS: THE POOR, DISABLED, IMMIGRANTS, ELDERLY, AND CHILDREN. CATHOLIC CHARITIES IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY, AND THE COMMUNITY. OUR VALUES: WE BELIEVE THAT A CHILD SHOULD GROW UP IN A LOVING AND NURTURING ENVIRONMENT. WE BELIEVE THAT FAMILIES ARE THE CORNERSTONES OF OUR SOCIETY AND THEY NEED HELP TO FULFILL THEIR RESPONSIBILITY TO PROVIDE CARE AND INSTILL VALUES. WE BELIEVE IN HELP AND COMPASSION FOR THE POOR AND IMPOVERISHED. WE BELIEVE THAT THE ELDERLY SHOULD BE ABLE TO LIVE WITH DIGNITY. WE BELIEVE IN THE STRUGGLE TO BRING ABOUT CHANGE IN THE SYSTEMS THAT CAUSE HUMAN SUFFERING. WE BELIEVE THAT TO SERVE OTHERS IS TO SERVE CHRIST. FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES SCSEP PARTICIPANTS - 178, CATHOLIC CHARITIES EMPLOYEES - 69 Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders THE ORGANIZATION HAS THREE MEMBERS: THE DIOCESAN BISHOP OF THE DIOCESE OF FORT WAYNE-SOUTH BEND (DIOCESE) AND TWO OTHER PERSONS DESIGNATED BY THE DIOCESAN BISHOP. Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body THE ORGANIZATION'S DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE MEMBERS AND SERVE AT THE SOLE DISCRETION OF THE MEMBERS. ANY DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE OR NOTICE, BY A MAJORITY VOTE OF THE MEMBERS AT ANY TIME. Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders THE MEMBERS' RESERVED POWERS INCLUDE: A) THE ESTABLISHMENT OF AND ADHERENCE TO THE PHILOSOPHY ACCORDING TO WHICH THE ORGANIZATION OPERATES; B) ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OR ANY AMENDMENT OR REPEAL OF THE BYLAWS; C) THE APPOINTMENT OF REMOVAL OF ANY INDIVIDUAL TO THE BOARD OF DIRECTORS; D) THE PURCHASE, LEASE, SALE, TRANSFER, EXCHANGE, OR ENCUMBRANCE OR REAL ESTATE FOR OR ON BEHALF OF THE ORGANIZATION; E) THE SALE, LEASE, EXCHANGE, OR ANY FORM OF DISPOSAL OF ANY CORPORATE ASSETS OTHER THAN REAL ESTATE, IN OTHER THAN THE USUAL AND REGULAR COURSE OF THE ORGANIZATION'S ACTIVITIES, EXCEPT AS SPECIFICALLY PROVIDED IN THE ORGANIZATION'S BYLAWS; F) THE PLEDGE, DEDICATION TO REPAYMENT OF INDEBTEDNESS, OR ANY OTHER FORM OF ENCUMBRANCE OF THE ORGANIZATION'S ASSETS, OTHER THAN REAL ESTATE, WHETHER OR NOT IN THE USUAL AND REGULAR COURSE OF THE ORGANIZATION'S ACTIVITIES; AND G) THE MERGER OR DISSOLUTION OF THE ORGANIZATION. ANY ACTIONS TAKEN BY THE BOARD OF DIRECTORS RELATED TO THE ABOVE DESCRIBED RESERVED POWERS OF THE MEMBERS REQUIRE WRITTEN APPROVAL OF THE MEMBERS. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE ORGANIZATION'S MANAGEMENT PERSONNEL AND BOARD OF DIRECTORS REVIEW A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy EACH YEAR, EVERY BOARD MEMBER AND EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR REVIEW THE DISCLOSURES FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ACTUAL CONFLICT IS DETERMINED TO EXIST, THE ORGANIZATION'S ATTORNEY ALSO REVIEWS THE DISCLOSURE. WHERE AN EMPLOYEE HAS A CONFLICT, THAT EMPLOYEE IS NOT ALLOWED TO APPROVE ANY RELATED EXPENDITURES. IF APPLICABLE, WORK MUST BE INSPECTED BY ANOTHER EMPLOYEE OF EQUAL OR GREATER RANK IN THE ORGANIZATION. IF A BOARD MEMBER HAS A CONFLICT, THE MEMBER IS REQUIRED NOT TO VOTE OR HAVE ANY INPUT ON ANYTHING RELATED TO THE STATED CONFLICT. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE ORGANIZATION TAKES PART IN THE SALARY SURVEY OF CATHOLIC CHARITIES AGENCIES. THE SURVEY COMPARES THE COMPENSATION OF ALL MANAGEMENT EMPLOYEES TO SALARIES OF SIMILARLY-SITUATED EMPLOYEES IN THE MIDWEST. THE ORGANIZATION'S BOARD OF DIRECTORS USES THE SALARY SURVEY OF CATHOLIC CHARITIES AGENCIES (2013 EDITION) TO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN MARCH 2014 AND WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, LINE 15B, PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS THERE ARE NO OTHER COMPENSATED OFFICERS OF THE ORGANIZATION. AS SUCH, THIS QUESTION HAS BEEN ANSWERED "NO." Form 990, Part VI, Sec C, Line 19, Required documents available to the public THE ORGANIZATION'S ANNUAL REPORT IS PUBLISHED IN THE ORGANIZATION'S NEWSLETTER. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances WRITE OFF OF UNCOLLECTIBLE PLEDGES - -1217; Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. N/A Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=RENT REDUCTION, VOLUNTEER HOURS AND PROGRAM SUPPLIES : NUMBER OF CONTRIBUTIONS DIOCESE OF FORT WAYNE-SOUTH BEND PO BOX 390 FORT WAYNE IN 46801 350876373 RELIGIOUS IN 501(C)(3) 1 NA false false false true false false false false false false true false false false false true true false false