CATHOLIC CHARITIES OF NORTHERN NEVADA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF NORTHERN NEVADA (EIN 88-0339754)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201333199349310163
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:51:41-06:00	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	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	2012-07-01	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	PO 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	2013-10-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID D KARY CPA	Name
Phone	7753281040	Phone
Date Prepared	2013-11-14	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)
Name Of Principal Officer Person	PETER VOGEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	3484768	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	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Nbr Volunteers	570	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1538729	ContributionsGrantsPriorYear
Contributions Grants Current Year	1593248	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1551536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1680422	ProgramServiceRevenueCY
Investment Income Prior Year	37840	InvestmentIncomePriorYear
Investment Income Current Year	44846	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109778	OtherRevenuePriorYear
Other Revenue Current Year	118772	OtherRevenueCurrentYear
Total Revenue Prior Year	3237883	TotalRevenuePriorYear
Total Revenue Current Year	3437288	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	155394	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	277065	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1884607	SalariesEtcPriorYear
Salaries Etc Current Year	2120448	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	203445	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1007415	OtherExpensePriorYear
Other Expenses Current Year	1092092	OtherExpensesCurrentYear
Total Expenses Prior Year	3047416	TotalExpensesPriorYear
Total Expenses Current Year	3489605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52317	RevenuesLessExpensesCY
Total Assets BOY	9509250	TotalAssetsBOY
Total Assets EOY	9545139	TotalAssetsEOY
Total Liabilities BOY	1724694	TotalLiabilitiesBOY
Total Liabilities EOY	1754417	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7784556	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7790722	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	780174	Expense
Revenue	512098	Revenue
Description	HOLY CHILD EARLY LEARNING CENTER - HOLY CHILD OPENED IN 1943. THE ENROLLMENT IS APPROXIMATELY 176 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	381013	Expense
Description	DINING ROOM - THE DINING ROOM OPENED IN 1961. APPROXIMATELY 517 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	442246	Expense
Revenue	746926	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 62,919.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1229400	Expense
Revenue	421398	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 11,596 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 875 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, ADOPTION, AND HEALTH AND SAFTEY SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 136,321.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1229400	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	421398	TotalOfOtherProgramServiceRev
Total Program Service Expense	2832833	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	86	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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
Upon Request	X	UponRequest

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 (21 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
BRIGID SULLIVAN-PIERCE
PRESIDENT	2.80	X	X	0	0	0
MARY ANNE DECARIA
TRUSTEE	0.30	X		0	0	0
DONALD LUCKADOO
TRUSTEE	0.20	X		0	0	0
TAMMY DERMODY
TRUSTEE	0.30	X		0	0	0
ROBERT E ARMSTRONG
PRESIDENT EL	0.70	X	X	0	0	0
CHRISTINE SILVA
TREASURER	1.50	X	X	0	0	0
MICHAEL HERRERA DDS
TRUSTEE	0.20	X		0	0	0
ROSS BARKER
SECRETARY	0.90	X	X	0	0	0
PAT PETTINARI
TRUSTEE	0.60	X		0	0	0
BART MOWRY
VICE PRESIDE	1.00	X	X	0	0	0
ANNE PULIZ LAVOY
TRUSTEE	1.20	X		0	0	0
TOM DOLAN
TRUSTEE	0.30	X		0	0	0
REESE PERKINS
TRUSTEE	0.60	X		0	0	0
DAN MAGEE
IMMEDIATE PA	0.80	X		0	0	0
FR GEORGE WOLF
TRUSTEE	0.30	X		0	0	0
NICK ROSSI
TRUSTEE	0.30	X		0	0	0
DAVID NORMAN
TRUSTEE	0.30	X		0	0	0
TIM WANNER
TRUSTEE	0.30	X		0	0	0
PETER VOGEL
EXECUTIVE DI	40.00		X	101589	0	11460
DAVID CARROTHERS
FINANCE MANA	40.00		X	56654	0	8914

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	158243	TotalReportableCompFromOrg
Total Other Compensation	20374	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	10890	FundraisingEvents
Government Grants	448933	GovernmentGrants
All Other Contributions	1133425	AllOtherContributions
Total Contributions	1593248	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE SALES	746926	746926
HOLY CHILD EARLY LEARNING CTR	511915	511915
RENTAL INCOME - SHELTER	262651	262651
ADOPTION FEES	87328	87328
IMMIGRATION SERVICES	42430	42430

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29172	TotalRevenueColumn
Related Or Exempt Function Income	29172	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1680422	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43556	TotalRevenueColumn
Exclusion	$43,556	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	54780	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	54780	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54780	TotalRevenueColumn
Exclusion	$54,780	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8683	Securities
Other	1448	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7842	Securities
Other	999	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	841	Securities
Other	449	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1290	TotalRevenueColumn
Exclusion	$1,290	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100985	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10890	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38639	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62346	TotalRevenueColumn
Exclusion	$62,346	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1646	TotalRevenueColumn
Exclusion	$1,646	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1646	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3437288	TotalRevenueColumn
Related Or Exempt Function Income	1680422	RelatedOrExemptFunctionIncome
Exclusion	$163,618	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	277065	Total
Program Services	277065	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	178617	Total
Management And General	178617	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1605107	Total
Program Services	1331705	ProgramServices
Management And General	155844	ManagementAndGeneral
Fundraising	117558	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	182113	Total
Program Services	156847	ProgramServices
Management And General	21595	ManagementAndGeneral
Fundraising	3671	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154611	Total
Program Services	118247	ProgramServices
Management And General	27216	ManagementAndGeneral
Fundraising	9148	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9447	Total
Program Services	9372	ProgramServices
Management And General	75	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24405	Total
Management And General	24405	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80667	Total
Program Services	60463	ProgramServices
Management And General	13175	ManagementAndGeneral
Fundraising	7029	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	310668	Total
Program Services	240951	ProgramServices
Management And General	6434	ManagementAndGeneral
Fundraising	63283	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	180646	Total
Program Services	178486	ProgramServices
Management And General	2160	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	39524	Total
Program Services	39487	ProgramServices
Management And General	23	ManagementAndGeneral
Fundraising	14	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14450	Total
Program Services	6049	ProgramServices
Management And General	7147	ManagementAndGeneral
Fundraising	1254	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	290827	Total
Program Services	278040	ProgramServices
Management And General	12787	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	74901	74107	683	111
RURAL OUTREACH	35000	35000
TELEPHONE	21181	18036	2237	908
MISCELLANEOUS	10376	8978	929	469

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3489605	Total
Program Services	2832833	ProgramServices
Management And General	453327	ManagementAndGeneral
Fundraising	203445	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19428	BOY
EOY	96800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1291768	BOY
EOY	804234	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100073	BOY
EOY	78766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8787118	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2737398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6022697	BOY
EOY	6049720	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	195284	BOY
EOY	2230560	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1880000	BOY
EOY	285059	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9509250	BOY
EOY	9545139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141271	BOY
EOY	173879	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	8485	BOY
EOY	5600	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1724694	BOY
EOY	1754417	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7517429	BOY
EOY	7630265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	265652	BOY
EOY	158982	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	7784556	BOY
EOY	7790722	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9509250	BOY
EOY	9545139	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52317	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	58483	ReconciliationUnrealizedInvest
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	2400272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2856142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2386521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1538729	CurrentTaxYearMinus1Year
Current Tax Year	1593248	CurrentTaxYear
Total	10774912	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2400272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2856142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2386521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1538729	CurrentTaxYearMinus1Year
Current Tax Year	1593248	CurrentTaxYear
Total	10774912	Total

Field	Value	IRS element (for citing)
Public Support Total170	10774912	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167160	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108968	CurrentTaxYearMinus1Year
Current Tax Year	98336	CurrentTaxYear
Total	644386	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	72105	CurrentTaxYearMinus1Year
Current Tax Year	102631	CurrentTaxYear
Total	174736	Total

Field	Value	IRS element (for citing)
Total Support	11594034	TotalSupport
Gross Receipts From Admissions Etc	1680422	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93130	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

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	26475	BeginningOfYearBalance
End Of Year Balance	26475	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

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

Current Year Minus4 Years CurrentYearMinus4Years

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1452505	OtherCostOrOtherBasis
Book Value	1452505	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6225874	OtherCostOrOtherBasis
Depreciation	2034132	Depreciation
Book Value	4191742	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1108739	OtherCostOrOtherBasis
Depreciation	703266	Depreciation
Book Value	405473	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6049720	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS - RENTAL	Description
Amount	$5,600	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5600	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3495771	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	58483	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	58483	RevenueNotRptdF990
Revenue Subtotal	3437288	RevenueSubtotal
Total Revenue Per Form990	3437288	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3489605	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3489605	ExpensesSubtotal
Total Expenses Per Form990	3489605	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

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	108543	GrossReceiptsEvent1
Charitable Contributions Event1	10890	CharitableContributionsEvent1
Gross Revenue Event1	97653	GrossRevenueEvent1
Non Cash Prizes Event1	7229	NonCashPrizesEvent1
Rent Facility Costs Event1	1300	RentFacilityCostsEvent1
Food And Beverage Event1	1662	FoodAndBeverageEvent1
Entertainment Event1	15446	EntertainmentEvent1
Other Direct Expenses Event1	13002	OtherDirectExpensesEvent1
Gross Receipts Total	108543	GrossReceiptsTotal
Charitable Contributions Total	10890	CharitableContributionsTotal
Gross Revenue Total Events	97653	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7229	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1300	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1662	FoodAndBeverageTotalEvents
Entertainment Total Events	15446	EntertainmentTotalEvents
Other Direct Expenses Total Events	13002	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38639	DirectExpenseSummaryEvents
Net Income Summary	59014	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UTILITY ASSISTANCE	23	4837
TRANSPORTATION ASSISTANCE	1486	10367
LOW-INCOME MOTHER ASSIST.	1	100
MEDICAL ASSISTANCE	73	1786
FOOD SERVICE ASSISTANCE	135561	187777
SHELTER ASSISTANCE	59	18186
BIRTH CERT., WORK ORDER	3137	34753
EMERGENCY AID ASSISTANCE	174	12969
IMMIGRATION ASSISTANCE	2	930
GIFT CARDS FOR CLIENTS	103	4560
ADOPTION ASSISTANCE	3	800

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 11,596 INDIVIDUALS SERVED FOR EMERGENCY ASSISTANCE AND 875 FOR IMMIGRATION SERVICES. IN ADDITION TO THESE SERVICES, THE ORGANIZATION ALSO PROVIDES FOOD, HOUSING, ADOPTION, AND HEALTH AND SAFTEY SERVICES TO FAMILIES AND INDIVIDUALS WHICH APPROXIMATES 136,321.
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.