2014-01-13T11:57:58-06:00 2013-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-07-01 530196524 Catholic Charities of the Archdiocese of Washington % MJ MORROW CATH 2027724300 924 G Street NW Suite Washington DC 20001 MJ Morrow 2027724300 2014-01-10 true 7032868000 2012 2015-11-30 17:44:51Z JOHN JOSEPH ENZLER 924 G Street NW Washington DC 20001 48490211 false 0928 X www.catholiccharitiesdc.org X 1929 DC CATHOLIC CHARITIES IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. 14 13 1137 5200 0 19675906 44037261 3866357 3483447 36331 10234 382677 413854 23961271 47944796 0 4493 0 0 12641698 15915393 0 0 3373134 9896991 10651706 22538689 26571592 1422582 21373204 20416322 39230637 3723845 7244824 16692477 31985813 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON IS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, OFFERED TO INDIVIDUALS AND FAMILIES IN NEED, THROUGH 94 PROGRAMS IN 88 GEOGRAPHICALLY DIVERSE LOCATIONS. false false 16407736 4493 1429605 FAMILY AND CHILDREN CARE: CHILDREN'S DAY CARE, FOSTER CARE, ELDERLY CARE, GROUP COUNSELING, AND COUNSELING FOR ADOPTION AND PRE-ADOPTION. COMMUNITY SERVICE: HELP THE COMMUNITY IN EMERGENCY SERVICE IMMIGRATION AND REFUGEE SHELTERS, A HEALTH AND LEGAL NETWORK, AND DEALING WITH THE GENERAL SOCIAL CONCERNS OF THE COMMUNITY AT LARGE. SHELTER AND HOMELESS SERVICES: PROVIDE TEMPORARY SHELTER FOR THE COMMUNITY'S HOMELESS MEN AND WOMEN. 2686171 2415838 SHARE: PROVIDES A FOOD DISTRIBUTION SERVICE AT DISCOUNTED PRICES FOR QUALIFIED LOW INCOME FAMILIES. 19093907 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 97 0 true 1137 true false false false false false true true false false false false X 14 13 false false false false true true true true true false false true true true true true true false false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 DOUGLAS DONATELLI 5.0 0.0 X 0 0 0 JANIS M ORLOWSKI 3.0 0.0 X 0 0 0 MICHELE BURKE BOWE 3.0 0.0 X 0 0 0 JERRY BREMER III 2.0 0.0 X 0 0 0 GEORGE P CLANCY JR 2.0 0.0 X 0 0 0 JOHN DUFOUR 3.0 0.0 X 0 0 0 MARIA FISHER 2.0 0.0 X 0 0 0 JORGE LOPEZ 2.0 0.0 X 0 0 0 KEVIN MCCONVILLE 2.0 0.0 X 0 0 0 SCOTT PASTRICK 3.0 0.0 X 0 0 0 GREGORY L ROHDE 3.0 0.0 X 0 0 0 JAMES SULLIVAN 2.0 0.0 X 0 0 0 DONNA FITZGERALD SHULER 2.0 0.0 X 0 0 0 WILLIAM GORMAN 2.0 0.0 X 0 0 0 PATRICK DUNNE 26.4 13.6 X 251051 0 27248 MARY JANE MORROW 26.4 13.6 X 180782 0 7150 LESLIE SHANNON 26.4 13.6 X 155636 0 15161 FATHER MARIO DORSONVILLE 26.4 13.6 X 33984 0 29756 JOHN J ENZLER 26.4 13.6 X 31643 0 53246 JOAN FOWLER BROWN 26.4 13.6 X 87998 0 16927 DENISE CAPACI 26.4 13.6 X 137452 0 14843 STEVEN SCHNIPPEL 26.4 13.6 X 133110 0 20117 FRED SARRAN 26.4 13.6 X 129172 0 10333 ALICIA DT FIGUEIREDO 26.4 13.6 X 127991 0 26740 MICHELE SPARKS 26.4 13.6 X 127991 0 27240 1396810 0 248761 14 false true false KPMG LLP PO BOX 120001 DALLAS TX 75312 AUDIT AND TAX 402755 MCGLADREY LLP 9737 WASHINGTON BLVD SUITE 400 GAITHERSBURG MD 20878 SOFTWARE CONSULTING 397432 STAFF CARE INC PO BOX 281923 ATLANTA GA 303841923 MEDICAL STAFFING 241218 RAFFA CONSULTING 1899 L STREET NW WASHINGTON DC 20036 TECH CONSULTING 241591 ORIGIN HEALTHCARE SOLUTIONS LLC 1201 SEVEN LOCKS ROAD SUITE 200 ROCKVILLE MD 20854 SOFTWARE CONSULTING 210522 16 524072 1395251 933206 13728150 27456582 44037261 SERVICE FEES 900099 1068789 1068789 FOOD DISTRIBUTION SERVICE 900099 2414658 2414658 3483447 10234 10234 0 0 0 0 0 0 597273 1395251 545415 51858 51858 0 0 OTHER INCOME 900099 361996 361996 361996 47944796 3845443 62092 4493 4493 0 0 0 890583 643190 144845 102548 0 12324208 8840907 2005185 1478116 1051919 784942 170726 96251 729801 544687 118505 66609 918882 668098 143811 106973 0 88033 12254 72765 3014 484369 484369 0 0 0 757703 173300 165262 419141 153550 27652 81401 44497 2984978 2366663 245354 372961 20186 3132 11304 5750 0 1187697 945084 212850 29763 592549 59 592490 0 0 6754 6754 0 295013 200419 88843 5751 46148 46148 CLIENT ASSISTANCE 3527498 3523688 3810 TELEPHONE, DUES, DELIVERY 270429 116744 98987 54698 MAINTENANCE AND MILEAGE 110729 107167 3562 BAD DEBT 76499 76499 49571 2027 52972 -5428 26571592 19093907 4104551 3373134 0 0 4743705 5669612 5260105 20843648 2266913 3506974 0 0 0 0 0 0 79389 34613 72592 120391 17231585 8827409 7226896 8404176 0 0 0 0 0 0 0 0 766722 651223 20416322 39230637 2192226 4182981 0 0 32262 32858 0 0 0 0 0 0 142981 135663 0 0 1356376 2893322 3723845 7244824 X 5472895 3745464 11219582 28039506 0 200843 16692477 31985813 20416322 39230637 X 21373204 53096 -1422426 -4710538 X false true X true true true X 19778432 18521703 17038866 19675906 44037261 119052168 4041391 3937785 4648590 3866357 3483447 19977570 0 0 0 23819823 22459488 21687456 23542263 47520708 139029738 0 0 0 139029738 19463 21802 12871 36469 10234 100839 0 19463 21802 12871 36469 10234 100839 0 52307 0 163319 382677 361996 960299 23891593 22481290 21863646 23961409 47892938 140090876 0.99243 0.99200 0.00072 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17231585 8827409 8404176 8404176 0 ACCRUED SALARIES 4009231 ESCHEATMENT LIABILITY 119652 DUE TO AFFILIATES -1235561 2893322 X SCHEDULE D, PART X FIN 48 FOOTNOTE NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED. GALA 1699052 1288835 410217 0 0 0 191921 64694 104057 GOLF 118311 59406 58905 0 4008 28962 26987 7938 1 175161 47010 128151 0 0 16661 67902 4024 28261 1992524 1395251 597273 0 4008 45623 286810 68718 140256 545415 51858 false false false false false false false false false PATRICK DUNNE 251051 0 0 0 0 0 27158 0 90 0 278299 0 0 0 MARY JANE MORROW 180782 0 0 0 0 0 4454 0 2696 0 187932 0 0 0 LESLIE SHANNON 155636 0 0 0 0 0 12342 0 2819 0 170797 0 0 0 DENISE CAPACI 137452 0 0 0 0 0 10900 0 3943 0 152295 0 0 0 STEVEN SCHNIPPEL 133110 0 0 0 0 0 10556 0 9561 0 153227 0 0 0 ALICIA DT FIGUEIREDO 127991 0 0 0 0 0 26650 0 90 0 154731 0 0 0 MICHELE SPARKS 127991 0 0 0 0 0 27150 0 90 0 155231 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A)THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B)THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C)THE APPOINTMENT OF FISCAL AUDITORS D)THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E)THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F)THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G)THE MERGING, LIQUIDATION, WINDING UP, OR ABANDOMENT OF ANY ENTITY FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A FATHER JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE FATHER JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 RECONCILIATION OF NET ASSETS TEMP RESTRICTED CONTRIBUTIONS RELEASED $(1,214,575) LOSS ON PLEDGES $ 22,282 EQUITY TRANSFER TO CCF $(3,518,245) ____________ $(4,710,538) SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 ADW true CATHOLIC CHARITIES FOUNDATION 924 G STREET WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 11A ADW true ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ADW true ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 ADW true LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 ADW true KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 ADW true CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 ADW true ARCHDIOCESE OF WASHINGTON 5001 Eastern Avenue Hyattsville MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false true true false false false false false false false false false false true true false false false true CATHOLIC CHARITIES FOUNDATION B 3518245 FMV