CATHOLIC CHARITIES OF NORTHERN NEVADA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF NORTHERN NEVADA (EIN 88-0339754)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-16
IRS object ID: 201310169349300731
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-16T13:10:05-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PANGBORN & CO LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	924 S VIRGINIA STREET	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895022416	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	880339754	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF NORTHERN	BusinessNameLine1
Business Name Line2	NEVADA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	7753227073	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 5099	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895135099	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRIGID SULLIVAN-PIERCE	Name
Title	PRESIDENT	Title
Phone	7753227073	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D KARY CPA	Name
Phone	7753281040	Phone
Date Prepared	2012-12-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PETER VOGEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 5099	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	895135099	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3310129	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCSNN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NV	StateLegalDomicile
Activity Or Mission Description	TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	547	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1416932	ContributionsGrantsPriorYear
Contributions Grants Current Year	1538729	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1584523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1551536	ProgramServiceRevenueCY
Investment Income Prior Year	50022	InvestmentIncomePriorYear
Investment Income Current Year	37840	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120508	OtherRevenuePriorYear
Other Revenue Current Year	109778	OtherRevenueCurrentYear
Total Revenue Prior Year	3171985	TotalRevenuePriorYear
Total Revenue Current Year	3237883	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	358043	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	155394	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1920562	SalariesEtcPriorYear
Salaries Etc Current Year	1884607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	147193	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1123948	OtherExpensePriorYear
Other Expenses Current Year	1007415	OtherExpensesCurrentYear
Total Expenses Prior Year	3402553	TotalExpensesPriorYear
Total Expenses Current Year	3047416	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-230568	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190467	RevenuesLessExpensesCY
Total Assets BOY	9308809	TotalAssetsBOY
Total Assets EOY	9509250	TotalAssetsEOY
Total Liabilities BOY	1707574	TotalLiabilitiesBOY
Total Liabilities EOY	1724694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7601235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7784556	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CARRY ON CHARITABLE WORK IN THE FIELD OF RELIGION, EDUCATION & SOCIAL WELFARE WITHIN NORTHERN NEVADA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	794094	Expense
Revenue	539811	Revenue
Description	HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLMENT IS APPROXIMATELY 237 CHILDREN. HOLY CHILD OFFERS A FULL-DAY PROGRAM WITH A CURRICULUM FOR EVERY AGE GROUP, AGED TWO THROUGH LATCH-KEY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	403900	Expense
Description	DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 582 PERSONS WERE SERVED HOT MEALS EACH DAY AND ALSO PROVIDES OTHER ASSISTANCE TO HOMELESS PEOPLE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	408575	Expense
Revenue	626224	Revenue
Description	THRIFT STORE - THE THRIFT SHOP OFFERS FREE CLOTHING VOUCHERS FOR THE NEEDY INCLUDING THE VICTIMS OF NATURAL DISASTERS AND PROVIDES CLOTHING AND HOUSEHOLD ITEMS AT THRIFT STORE PRICES. SERVED 66,375.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	914526	Expense
Revenue	385501	Revenue
Description	EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCES TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 6,536 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 442 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 131,000.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	914526	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	385501	TotalOfOtherProgramServiceRev
Total Program Service Expense	2521095	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	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	76	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	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
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID CARROTHERS	NamePerson
Telephone Number	7753227073	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 E 4TH ST	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	89513	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THE MOST REVEREND RANDOLPH CALVO
CHAIRMAN	0.40	X	X	0	0	0
DAN MAGEE
IMMEDIATE PA	0.80	X	X	0	0	0
MARY ANNE DECARIA
TRUSTEE	0.40	X		0	0	0
DONALD LUCKADOO
TRUSTEE	0.20	X		0	0	0
BRIGID SULLIVAN-PIERCE
PRESIDENT	3.20	X	X	0	0	0
ROBERT E ARMSTRONG
PRESIDENT EL	0.80	X	X	0	0	0
CHRISTINE SILVA
TREASURER	1.50	X	X	0	0	0
MICHAEL HERRERA DDS
TRUSTEE	0.40	X		0	0	0
ROSS BARKER
SECRETARY	1.00	X	X	0	0	0
PAT PETTINARI
TRUSTEE	0.50	X		0	0	0
BART MOWRY
VICE PRESIDE	1.00	X	X	0	0	0
ANNE PULIZ LAVOY
TRUSTEE	1.10	X		0	0	0
TOM DOLAN
TRUSTEE	0.30	X		0	0	0
REESE PERKINS
TRUSTEE	0.50	X		0	0	0
TIM WANNER
TRUSTEE	0.40	X		0	0	0
FR GEORGE WOLF
TRUSTEE	0.40	X		0	0	0
NICK ROSSI
TRUSTEE	0.40	X		0	0	0
PETER VOGEL
EXECUTIVE DI	40.00		X	99134	0	10101
DAVID CARROTHERS
FINANCE MANA	40.00		X	54783	0	8802

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	153917	TotalReportableCompFromOrg
Total Other Compensation	18903	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	36850	FundraisingEvents
Government Grants	496064	GovernmentGrants
All Other Contributions	1005815	AllOtherContributions
Total Contributions	1538729	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE SALES	626224	626224
HOLY CHILD EARLY LEARNING CTR	539811	539811
RENTAL INCOME - SHELTER	259579	259579
ADOPTION FEES	60294	60294
SCHOOL LUNCH FEES	38139	38139

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27489	TotalRevenueColumn
Related Or Exempt Function Income	27489	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1551536	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36749	TotalRevenueColumn
Exclusion	$36,749	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	72219	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	72219	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	72219	TotalRevenueColumn
Exclusion	$72,219	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	38791	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37700	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1091	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1091	TotalRevenueColumn
Exclusion	$1,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	70549	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36850	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34546	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36003	TotalRevenueColumn
Exclusion	$36,003	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS INCOME	4171	$4,171
LOSS FROM FIRE	-2615	-$2,615

Field	Value	IRS element (for citing)
Total Other Revenue	1556	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3237883	TotalRevenueColumn
Related Or Exempt Function Income	1551536	RelatedOrExemptFunctionIncome
Exclusion	$147,618	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	155394	Total
Program Services	155394	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169012	Total
Management And General	169012	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1387608	Total
Program Services	1213257	ProgramServices
Management And General	102676	ManagementAndGeneral
Fundraising	71675	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	194080	Total
Program Services	170921	ProgramServices
Management And General	14382	ManagementAndGeneral
Fundraising	8777	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133907	Total
Program Services	106077	ProgramServices
Management And General	22188	ManagementAndGeneral
Fundraising	5642	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6077	Total
Program Services	2890	ProgramServices
Management And General	3187	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32877	Total
Management And General	32877	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31804	Total
Program Services	26934	ProgramServices
Management And General	4375	ManagementAndGeneral
Fundraising	495	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	293088	Total
Program Services	227370	ProgramServices
Management And General	6303	ManagementAndGeneral
Fundraising	59415	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	193941	Total
Program Services	191491	ProgramServices
Management And General	2450	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34997	Total
Program Services	34978	ProgramServices
Management And General	19	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10996	Total
Program Services	4763	ProgramServices
Management And General	5785	ManagementAndGeneral
Fundraising	448	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	280546	Total
Program Services	268679	ProgramServices
Management And General	11867	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	55485	54068	1417
RURAL OUTREACH	45000	45000
TELEPHONE	15472	12613	2343	516
MISCELLANEOUS	7132	6660	247	225

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3047416	Total
Program Services	2521095	ProgramServices
Management And General	379128	ManagementAndGeneral
Fundraising	147193	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27339	BOY
EOY	19428	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1991759	BOY
EOY	1291768	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62866	BOY
EOY	100073	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8475483	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2452786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6274239	BOY
EOY	6022697	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	200606	BOY
EOY	195284	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	752000	BOY
EOY	1880000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9308809	BOY
EOY	9509250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123746	BOY
EOY	141271	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1574938	BOY
EOY	1574938	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8890	BOY
EOY	8485	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1707574	BOY
EOY	1724694	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7528406	BOY
EOY	7517429	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71354	BOY
EOY	265652	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1475	BOY
EOY	1475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7601235	BOY
EOY	7784556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9308809	BOY
EOY	9509250	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190467	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7146	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2303118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2400272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2856142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2386521	CurrentTaxYearMinus1Year
Current Tax Year	1538729	CurrentTaxYear
Total	11484782	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2303118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2400272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2856142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2386521	CurrentTaxYearMinus1Year
Current Tax Year	1538729	CurrentTaxYear
Total	11484782	Total

Field	Value	IRS element (for citing)
Public Support Total170	11484782	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167160	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146099	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123823	CurrentTaxYearMinus1Year
Current Tax Year	108968	CurrentTaxYear
Total	774658	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	72105	CurrentTaxYear
Total	72105	Total

Field	Value	IRS element (for citing)
Total Support	12331545	TotalSupport
Gross Receipts From Admissions Etc	1551536	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER REVENUE INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND MISELLANEOUS REVENUE.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26475	BeginningOfYearBalance
End Of Year Balance	26475	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26475	BeginningOfYearBalance
End Of Year Balance	26475	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26450	BeginningOfYearBalance
Contributions	25	Contributions
End Of Year Balance	26475	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26450	BeginningOfYearBalance
End Of Year Balance	26450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.94000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.06000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1443064	OtherCostOrOtherBasis
Book Value	1443064	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6123135	OtherCostOrOtherBasis
Depreciation	1713241	Depreciation
Book Value	4409894	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	909284	OtherCostOrOtherBasis
Depreciation	739545	Depreciation
Book Value	169739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6022697	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	LONG-TERM CERTIFICATE OF DEPOSIT	Description
Book Value	1880000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1880000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS - RENTAL	Description
Amount	$8,485	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8485	TotalOfAmounts
Total Revenue	3237883	TotalRevenue
Total Expenses	3047416	TotalExpenses
Excess Or Deficit For Year	190467	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-7146	NetUnrealizedGLOnInvestments
Total Adjustments	-7146	TotalAdjustments
Excess Or Deficit Per FS	183321	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3230737	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-7146	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-7146	RevenueNotRptdF990
Revenue Subtotal	3237883	RevenueSubtotal
Total Revenue Per Form990	3237883	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3047416	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3047416	ExpensesSubtotal
Total Expenses Per Form990	3047416	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	INVESTMENT RETURNS OF INTEREST AND DIVIDENDS ARE USED TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BISHOP'S BENEFI	NameOfEvent1
Gross Receipts Event1	103612	GrossReceiptsEvent1
Charitable Contributions Event1	36850	CharitableContributionsEvent1
Gross Revenue Event1	66762	GrossRevenueEvent1
Non Cash Prizes Event1	10022	NonCashPrizesEvent1
Rent Facility Costs Event1	1534	RentFacilityCostsEvent1
Food And Beverage Event1	16845	FoodAndBeverageEvent1
Other Direct Expenses Event1	6145	OtherDirectExpensesEvent1
Gross Receipts Total	103612	GrossReceiptsTotal
Charitable Contributions Total	36850	CharitableContributionsTotal
Gross Revenue Total Events	66762	GrossRevenueTotalEvents
Non Cash Prizes Total Events	10022	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1534	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16845	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6145	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34546	DirectExpenseSummaryEvents
Net Income Summary	32216	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UITILITY ASSISTANCE	15	4802
TRANSPORTATION ASSISTANCE	1352	8400
LOW-INCOME MOTHER ASSIST.	8	1210
MEDICAL ASSISTANCE	38	956
FOOD SERVICE ASSISTANCE	130782	46305
SHELTER ASSISTANCE	82	35656
BIRTH CERT., WORK ORDER	1362	28721
EMERGENCY AID ASSISTANCE	614	21224
IMMIGRATION ASSISTANCE	1	1070
GIFT CARDS FOR CLIENTS	405	7050

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EMERGENCY ASSISTANCE & IMMIGRATION- PROVIDES EMERGENCY AID AND ASSISTANCES TO FAMILIES AND INDIVIDUALS, CAUSED BY UNEMPLOYMENT, ILLNESS, FAMILY CRISIS & OTHER PERSONAL SITUATIONS. IMMIGRATION OFFERS CITIZENSHIP AND TRANSLATION SERVICES TO FAMILIES AND INDIVIDUALS. APPROXIMATELY 6,536 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 442 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, AND ADOPTION SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 131,000.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. AFTER THE FORM 990 IS COMPLETED AND PRIOR TO FILING THE FORM WITH THE IRS, MEMBERS OF THE ORGANIZATION'S GOVERNING BODY ARE PROVIDED A COPY BY EMAIL OR PHOTOCOPY. THEN THE ORGANIZATION FORMALLY APPROVES THE FORM 990 AT A BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TRUSTEES AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. TRUSTEES AND OFFICERS ARE RESPONSIBLE FOR ENFORCING ITS RULES. TRUSTEES AND OFFICERS ARE ENCOURAGED TO DISCUSS OPENLY ANY POTENTIAL CONFLICTS OF INTEREST. APPROVING TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE OPERATIONS AND HUMAN RESOURCE MANAGER CONDUCTS AN ANNUAL SALARY SURVEY FOR NON-PROFITS THROUGH CATHOLIC CHARITIES OF USA.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY.