CATHOLIC CHARITIES OF SPOKANE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SPOKANE (EIN 91-0569880)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349303032
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T11:59:40-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 WEST RIVERSIDE SUITE 700 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992010622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910569880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF SPOKANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5093684257 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2253 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992102253 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J MCCANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5093684257 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARLEY B RECKORD | Name |
| PTIN | P00060217 | PTIN |
| Phone | 5093636300 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J MCCANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2253 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 992102253 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11115619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICCHARITIESSPOKANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL SERVICES INCLUDING HOMELESS SHELTERS, TRANSITIONAL, SENIOR AND LOW INCOME HOUSING MANAGEMENT, COUNSELING, IMMIGRATION SERVICES, HOME CHORE AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS, DAYCARE, PARENTING ASSISTANCE, SUPPORTIVE SERVICES FOR DISABLED WOMEN, AND EMERGENCY ASSISTANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 300 | TotalNbrEmployees |
| Total Nbr Volunteers | 6000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6342681 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6372604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1965308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2221312 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 216119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8642669 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8608498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5324046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5784947 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 414970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3712196 | OtherExpensePriorYear |
| Other Expenses Current Year | 3749692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9036242 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9534639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -393573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -926141 | RevenuesLessExpensesCY |
| Total Assets BOY | 19334728 | TotalAssetsBOY |
| Total Assets EOY | 18400300 | TotalAssetsEOY |
| Total Liabilities BOY | 3727056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3768165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15607672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14632135 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOCIAL SERVICES INCLUDING HOMELESS SHELTERS, TRANSITIONAL, SENIOR AND LOW INCOME HOUSING MANAGEMENT, COUNSELING, IMMIGRATION SERVICES, HOME CHORE AND TRANSPORTATION SERVICES FOR SENIOR CITIZENS, DAYCARE, PARENTING ASSISTANCE, SUPPORTIVE SERVICES FOR DISABLED WOMEN, AND EMERGENCY ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1772244 | Expense |
| Revenue | 47590 | Revenue |
| Description | FAMILY SERVICES - CHILDBIRTH AND PARENTING ASSISTANCE SERVING APPROXIMATELY 1300 INDIVIDUALS ANNUALLY, COUNSELING SERVICES SERVING APPROXIMATELY 350 INDIVIDUALS ANNUALLY IMMIGRATION SERVICES SERVING APPROXIMATELY 325 FAMILIES ANNUALLY, TRANSPORTATION AND HOUSEHOLD ASSISTANCE SERVING APPROXIMATEL 2900 CLIENTS, RENT, UTILITIES AND OTHER EMERGENCY ASSISTANCE SERVING APPROXIMATELY 1200 INDIVIDUALS ANNUALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1440172 | Expense |
| Revenue | 1402760 | Revenue |
| Description | ST ANNES CHILDREN AND FAMILY CENTER - EARLY CHILDHOOD EDUCATION CENTER SERVING APPROXIMATELY 180 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1900867 | Expense |
| Revenue | 668395 | Revenue |
| Description | CATHOLIC CHARITIES - ADMINISTRATION, PUBLIC RELATIONS AND FUNDRAISING SUPPORT FOR THE PROGRAMS OF CATHOLIC CHARITIES OF SPOKANE, MANAGEMENT SERVICES FOR APPROXIMATELY 900 UNITS OF SENIOR AND LOW INCOME HOUSING. DISTRIBUTION OF CHRISTMAS GIFT FOR NEEDY CHILDREN AND FOOD VOUCHERS SERVING FOR APPROXIMATELY 35,000 FAMILIES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 858001 | 8033 | HOUSE OF CHARITY - SHELTER FOR HOMELESS MEN SLEEPING 104 INDIVIDUALS NIGHTLY AND SERVING APPROXIMATELY 70,000 MEALS ANNUALLY. |
| 260539 | 91044 | HOUSING SOCIAL SERVICES - SOCIAL SERVICE ASSISTANCE AND CASE MANAGEMENT FOR INDIVIDUALS RESIDING IN APPROXIMATELY 900 SENIOR AND LOW INCOME HOUSING UNITS THROUGHOUT EASTERN WASHINGTON. |
| 740353 | 0 | PARTNERS FOR COMMUNITY LIVING - PROVIDES 24-7 SUPPORTED LIVING FOR 12 DEVELOPMENTALLY DISABLED ADULT WOMEN. |
| 915262 | 14661 | ST. MARGARET'S SHELTER - SHELTER AND TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN, CASE MANAGEMENT SERVICES FOR WOMEN AND CHILDREN, COMMUNITY WAREHOUSE DISTRIBUTING HOUSEHOLD FURNISHINGS TO APPROXIMATELY 500 FAMILIES ANNUALLY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2774155 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 113738 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7887438 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 300 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON ANDRUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5094596160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 E 5TH AVE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| KARLENE ARGUINCHONA | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PEGGY SUE LOROZ | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| THOMAS GARCIA | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MARY HELEN BLACK | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| REV VICTOR BLAZOVICH | |||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 |
| RON DEMING | |||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 |
| MARK MURPHY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| ROBERT J MCCANN | |||||
| EXEC. DIRECTOR | 40.00 | X | 104875 | 0 | 14842 |
| JON ANDRUS | |||||
| FIN. DIRECTOR | 40.00 | X | 77992 | 0 | 12887 |
| BISHOP BLASE CUPICH | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BARB COX | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| KATIE KAISER | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| TERRY KELLY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| SKIP MONITOR | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182867 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27729 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 163434 | FundraisingEvents |
| Government Grants | 3245369 | GovernmentGrants |
| All Other Contributions | 2963801 | AllOtherContributions |
| Total Contributions | 6372604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND REGISTRATI | 611710 | 1398676 | 1398676 |
| FEES | 812900 | 822636 | 822636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2221312 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45094 | TotalRevenueColumn |
| Exclusion | $45,094 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49860 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15042 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34818 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34818 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2393499 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2425629 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32130 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32130 | TotalRevenueColumn |
| Exclusion | -$32,130 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22079 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 163434 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66450 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44371 | TotalRevenueColumn |
| Exclusion | -$44,371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 11171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11171 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8608498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2267301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$31,407 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210596 | Total |
| Management And General | 210596 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4145487 | Total |
| Program Services | 3535393 | ProgramServices |
| Management And General | 450538 | ManagementAndGeneral |
| Fundraising | 159556 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202698 | Total |
| Program Services | 157129 | ProgramServices |
| Management And General | 36930 | ManagementAndGeneral |
| Fundraising | 8639 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902827 | Total |
| Program Services | 777246 | ProgramServices |
| Management And General | 101773 | ManagementAndGeneral |
| Fundraising | 23808 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323339 | Total |
| Program Services | 263189 | ProgramServices |
| Management And General | 48746 | ManagementAndGeneral |
| Fundraising | 11404 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18581 | Total |
| Management And General | 18581 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349646 | Total |
| Program Services | 268534 | ProgramServices |
| Management And General | 41343 | ManagementAndGeneral |
| Fundraising | 39769 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72104 | Total |
| Program Services | 15874 | ProgramServices |
| Management And General | 5501 | ManagementAndGeneral |
| Fundraising | 50729 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345997 | Total |
| Program Services | 248331 | ProgramServices |
| Management And General | 31006 | ManagementAndGeneral |
| Fundraising | 66660 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388820 | Total |
| Program Services | 345376 | ProgramServices |
| Management And General | 28866 | ManagementAndGeneral |
| Fundraising | 14578 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281303 | Total |
| Program Services | 258532 | ProgramServices |
| Management And General | 21673 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111023 | Total |
| Program Services | 57805 | ProgramServices |
| Management And General | 41179 | ManagementAndGeneral |
| Fundraising | 12039 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135342 | Total |
| Management And General | 135342 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Program Services | 9600 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574098 | Total |
| Program Services | 567864 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13064 | Total |
| Program Services | 10279 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 916033 | 916033 | ||
| DISTRIBUTION OF PASSTHR | 203726 | 187251 | 0 | 16475 |
| VOLUNTEER RECOGNITION | 154866 | 146642 | 6185 | 2039 |
| REPAIRS AND MAINTENANCE | 116154 | 102671 | 10527 | 2956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33835 | Total |
| Program Services | 19689 | ProgramServices |
| Management And General | 8926 | ManagementAndGeneral |
| Fundraising | 5220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9534639 | Total |
| Program Services | 7887438 | ProgramServices |
| Management And General | 1232231 | ManagementAndGeneral |
| Fundraising | 414970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 91263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3561643 | BOY |
| EOY | 1308062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682161 | BOY |
| EOY | 652426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17276 | BOY |
| EOY | 61452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17763183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3712128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14559339 | BOY |
| EOY | 14051055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1707193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514309 | BOY |
| EOY | 528849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334728 | BOY |
| EOY | 18400300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926718 | BOY |
| EOY | 1112247 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800338 | BOY |
| EOY | 2655918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3727056 | BOY |
| EOY | 3768165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14589146 | BOY |
| EOY | 13449200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471726 | BOY |
| EOY | 636135 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546800 | BOY |
| EOY | 546800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15607672 | BOY |
| EOY | 14632135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19334728 | BOY |
| EOY | 18400300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -926141 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49397 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5966876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6123809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6210306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6337516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6319191 | CurrentTaxYear |
| Total | 30957698 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 736667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2221312 | CurrentTaxYear |
| Total | 2957979 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5966876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6123809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6210306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7074183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8540503 | CurrentTaxYear |
| Total | 33915677 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 175984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106186 | CurrentTaxYear |
| Total | 282170 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 175984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106186 | CurrentTaxYear |
| Total | 282170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33633507 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94954 | CurrentTaxYear |
| Total | 592157 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94954 | CurrentTaxYear |
| Total | 592157 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 11012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11171 | CurrentTaxYear |
| Total | 100015 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6238597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6270105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6279740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7172779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8646628 | CurrentTaxYear |
| Total | 34607849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1635388 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -46541 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1588847 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1487365 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 148023 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1635388 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1915090 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 166984 | InvestmentEarningsOrLosses |
| Other Expenditures | 594709 | OtherExpenditures |
| End Of Year Balance | 1487365 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2590504 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -529924 | InvestmentEarningsOrLosses |
| Other Expenditures | 145490 | OtherExpenditures |
| End Of Year Balance | 1915090 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.94020 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05980 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1517248 | OtherCostOrOtherBasis |
| Book Value | 1517248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15071047 | OtherCostOrOtherBasis |
| Depreciation | 3295726 | Depreciation |
| Book Value | 11775321 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646432 | OtherCostOrOtherBasis |
| Depreciation | 141737 | Depreciation |
| Book Value | 504695 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528456 | OtherCostOrOtherBasis |
| Depreciation | 274665 | Depreciation |
| Book Value | 253791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14051055 | TotalOfBookValueLandBuildings |
| Total Revenue | 8608498 | TotalRevenue |
| Total Expenses | 9534639 | TotalExpenses |
| Excess Or Deficit For Year | -926141 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -49397 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -49397 | TotalAdjustments |
| Excess Or Deficit Per FS | -975538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8640593 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -49397 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -49397 | RevenueNotRptdF990 |
| Revenue Subtotal | 8689990 | RevenueSubtotal |
| Other Revenues Not Included | -81491 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -81491 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8608499 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9616130 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 81491 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81491 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9534639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9534639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT FUTURE OPERATIONS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CATHOLIC CHARITIES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -66,449. RENTAL EXPENSES -15,042. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 66,449. RENTAL EXPENSES 15,042. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CATHOLIC CHARITIES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 81256 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68567 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12689 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1768 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 34011 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARING FOR KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 52368 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45943 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6425 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1270 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 17094 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51889 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48924 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2965 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1783 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 150 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9674 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 185513 | GrossReceiptsTotal |
| Charitable Contributions Total | 163434 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22079 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4821 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 60779 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66450 | DirectExpenseSummaryEvents |
| Net Income Summary | -44371 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BLUE BOOK | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FORM 990 AND AN ANALYSIS OF THE 990 INFORMATION PREPARED BY THE CFO IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING. FINANCE COMMITTEE MEMBERS ARE ASKED TO RECOMMEND APPROVAL AND THE BOARD VOTES ON APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH BOARD MEMBERS AND A SIGNED COPY OF THE POLICY IS REQUIRED ANNUALLY. SINCE NOT INTERESTS HAVE GENERALLY BEEN DISCLOSED NO SPECIFIC MONITORING OF THOSE INTERESTS HAS BEEN DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODIC REVIEW OF COMPARABLE DATA IS PERFORMED, BUT NOT ON AN ANNUAL BASIS. THIS HAS NOT BEEN DONE FOR COUPLE OF YEARS DUE TO A SALARY FREEZE IN PLACE SINCE 2008. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CHARTER AND BYLAWS ARE AVAILABLE UPON REQUEST, POLICIES AND PROCEDURES ARE AVAILABLE ON THE WEB SITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSS ON INVESTMENTS -49,397. TOTAL TO FORM 990, PART XI, LINE 5: -49,397. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| ORGANIZATION HAS COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC HOUSING SERVICES OF EASTERN WA | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 820541383 | HOUSING DEVELOPMENT | WA | 501(C)(3) | LINE 9 | 0 |
| CATHOLIC HOUSING COMMUNITIES | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 205331534 | HOUSING MANAGEMENT | WA | 501(C)(3) | LINE 9 | 0 |
| AUSTEN MANOR | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911639742 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| BERNADETTE PLACE | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 912051102 | DEV. DELAYED WOMEN HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| CATHEDRAL PLAZA | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911013015 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| THE DELANEY | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911013055 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| FAHY GARDEN | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911013056 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| FAHY WEST | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911013017 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| MIKE FOYE | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 916062445 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| GARDEN COURT | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911251052 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| THE O'MALLEY | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911015893 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| PIONEER SQUARE | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911015892 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| THE RHODENA | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911733111 | LOW-INCOME SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| ROCKWOOD LANE | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911408910 | SENIOR HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
| SUMMIT VIEW | |||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 911583066 | LOW-INCOME FAMILY HOUSING | WA | 501(C)(3) | LINE 9 | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| DESERT HAVEN | ||||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 010673752 | FARM WORKER HOUSING | WA | RELATED | 0 | 0 | 0.01000 |
| TAPEYAC HAVEN | ||||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 202167144 | FARM WORKER HOUSING | WA | RELATED | 0 | 0 | 0.01000 |
| BISHOP TOPEL HAVEN | ||||||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 263981713 | FARM WORKER HOUSING | WA | RELATED | 0 | 0 | 0.01000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUSE SUMMIT VIEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 9600 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Comments