THE CATHOLIC CHARITIES CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC CHARITIES CORPORATION (EIN 34-0718368)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201232899349300028
- Schema version
- 2011v1.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-15T11:07:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | 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 | 340718368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC CHARITIES CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BARBARA KRAIG | InCareOfName |
| Name Control | CATH | NameControl |
| Phone | 2163342900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN P KLEE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| 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 | JOHN P KLEE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 E NINTH ST | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11759595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDCATHOLICCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IN THE DIOCESE OF CLEVELAND, PRIMARILY BY CONDUCTING THE CATHOLIC CHARITIES ANNUAL APPEAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10667538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11756095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10672668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11759595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9003000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9003000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1875000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1875000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1875000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7221 | OtherExpensePriorYear |
| Other Expenses Current Year | 7547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10885221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10885547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -212553 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 874048 | RevenuesLessExpensesCY |
| Total Assets BOY | 7070127 | TotalAssetsBOY |
| Total Assets EOY | 7501695 | TotalAssetsEOY |
| Total Liabilities BOY | 23855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 905726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7046272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6595969 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IN THE DIOCESE OF CLEVELAND, PRIMARILY BY CONDUCTING THE CATHOLIC CHARITIES ANNUAL APPEAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9003000 | Expense |
| Grants | 9003000 | Grants |
| Revenue | 0 | Revenue |
| Description | CATHOLIC CHARITIES CORPORATION COORDINATES THE SOLICITATION OF FUNDS TO SUPPORT THE HEALTH AND HUMAN SERVICE MINISTRIES OF THE DIOCESE OF CLEVELAND. THOSE FUNDS ARE ALLOCATED TO A RELATED ORGANIZATION FOR IMPLEMENTATION INTO SERVICE DELIVERY. | Description |
| Total Program Service Expense | 9003000 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA KRAIG | NamePerson |
| Telephone Number | 2166966525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 ENINTH ST | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Robert A Ahlers | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Thomas K Arbeznik | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |
| Stephen Baumgarten | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Timothy A Beringer | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard Blake | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Margaret Burzynski-Bays | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Rosemarie F DeJohn | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dieu T Do | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mary M Doyle | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard B Fratianne | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James H French | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Diane Roman Fusco | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Michael P Ginley | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X |
| Richard T Gurley | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kathleen R Homyock | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jeffrey D Hord | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert J Horvath | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jeffrey J Kavlick | ||||||
| Chair-Elect | 1.0 | X | 0 | 0 | 0 | |
| Margaret C Kearns | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John P Klee | ||||||
| President | 10.0 | X | 0 | 133103 | 7938 | X |
| Jeanne E Locastro | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mary Anne Leon | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John J Leonbruno | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sandra C Lucas | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Scott D Manley | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Edward G Mansour | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard J Mastnardo | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James J Mazzella | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Noreen K McCafferty | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mary Susan McGorray | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mickey E Mencin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Thomas E Moran | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| M Elizabeth Monihan | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Parasada R Moore | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sherrill A Moyer | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lawrence E Murtaugh | ||||||
| Interim Secretary, CCHHS | 4.0 | X | 0 | 48143 | 5688 | X |
| Kathy Fox-Nelson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Timothy I Panzica | ||||||
| Chair | 1.0 | X | 0 | 0 | 0 | X |
| Elsa M Pavlik | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Nicholas A Piszko | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert A Poklar | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Patrick J Powers | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James C Redinger | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mike Redinger | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Marian R Rubin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kevin W Schaffner | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Andrew J Schuler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Norma B Singleton | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Madeline Ann Sivak | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David G Slezak | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Walter C Smith | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Patricia Semancik | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Joseph J Smucny | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Edward M Stevens | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Donald V Wagner | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Laura M Yates | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| K Patrick Gareau | ||||||
| President/CEO, CCHHS | 4.0 | 0 | 209474 | 24770 | X | |
| Wayne Peel | ||||||
| CFO, CCHHS | 2.0 | 0 | 140958 | 9126 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 531678 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47522 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHOLIC COMMUNITY FOUNDATION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 E NINTH ST | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING | DescriptionOfServices |
| Compensation | 1875000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 11756095 | AllOtherContributions |
| Noncash Contributions | 76487 | NoncashContributions |
| Total Contributions | 11756095 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3500 | TotalRevenueColumn |
| Exclusion | $3,500 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11759595 | TotalRevenueColumn |
| Exclusion | $3,500 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9003000 | Total |
| Program Services | 9003000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875000 | Total |
| Fundraising | 1875000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 7547 | Total |
| Management And General | 7547 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10885547 | Total |
| Program Services | 9003000 | ProgramServices |
| Management And General | 7547 | ManagementAndGeneral |
| Fundraising | 1875000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884168 | BOY |
| EOY | 2797116 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215000 | BOY |
| EOY | 195313 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4970959 | BOY |
| EOY | 4509266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7070127 | BOY |
| EOY | 7501695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23855 | BOY |
| EOY | 905726 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23855 | BOY |
| EOY | 905726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213146 | BOY |
| EOY | 2216236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4833126 | BOY |
| EOY | 4379733 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046272 | BOY |
| EOY | 6595969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7070127 | BOY |
| EOY | 7501695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 874048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1324351 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11108528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11600807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11360561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10667538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11756095 | CurrentTaxYear |
| Total | 56493529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11108528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11600807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11360561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10667538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11756095 | CurrentTaxYear |
| Total | 56493529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 56493529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3500 | CurrentTaxYear |
| Total | 111159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56604688 | TotalSupport |
| Public Support Pertcentage170 | 0.99804 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99735 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE TRUST AGREEMENTS | 10590 |
| OTHER ASSETS | 118943 |
| FUNDS HELD IN TRUST BY OTHERS | 4379733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4509266 | TotalBookValueOtherAssets |
| Total Revenue | 11759595 | TotalRevenue |
| Total Expenses | 10885547 | TotalExpenses |
| Excess Or Deficit For Year | 874048 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 616 | NetUnrealizedGLOnInvestments |
| Other | -$1,324,967 | OtherAmount |
| Total Adjustments | -1324351 | TotalAdjustments |
| Excess Or Deficit Per FS | -450303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11305244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 616 | NetUnrealizedGainsInvestments |
| Other Revenues | -454967 | OtherRevenues |
| Revenue Not Rptd F990 | -454351 | RevenueNotRptdF990 |
| Revenue Subtotal | 11759595 | RevenueSubtotal |
| Total Revenue Per Form990 | 11759595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10885547 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10885547 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10885547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN NET ASSETS, | PART XI, LINE 8: | CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PREPETUAL TRUSTS: ($453,393); TRANSFER OF NET ASSETS TO CATHOLIC CHARITIES HEALTH & HUMAN SERVICES: ($870,000); TOTAL: ($1,324,967) |
| OTHER REVENUE RECONCILIATION, | PART XII, LINE 2D: | CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PERPETUAL TRUSTS: ($453,393); TOTAL: ($454,967) |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CATHOLIC COMMUNITY FOUNDATION | NameOfIndividual |
| Activity | SOLIC OF FUNDS | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 11756095 | GrossReceipts |
| Amount Retained By Contractor | 1875000 | AmountRetainedByContractor |
| Net To Organization | 9881095 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 11756095 | TotalGrossReceipts |
| Total Retained By Contractors | 1875000 | TotalRetainedByContractors |
| Total Net To Organization | 9881095 | TotalNetToOrganization |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7911 DETROIT AVENUE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 341908590 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 9003000 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
| Purpose Of Grant | SOCIAL SVCS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | CATHOLIC CHARITIES CORPORATION AND CATHOLIC CHARITIES HEALTH & HUMAN SERVICES ARE ENTITIES THAT ARE CONTROLLED BY THE CATHOLIC DIOCESE OF CLEVELAND. DUE TO THIS CONTROL, CATHOLIC CHARITIES CORPORATION IS ASSURED THAT ITS GRANTS ARE SPENT FOR THE INTENDED PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| K Patrick Gareau | |||||||||||||
| 0 | 209474 | 0 | 0 | 0 | 0 | 0 | 9829 | 0 | 14941 | 0 | 234244 | 0 | 0 |
| Wayne Peel | |||||||||||||
| 0 | 140958 | 0 | 0 | 0 | 0 | 0 | 8490 | 0 | 636 | 0 | 150084 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER COMPENSATION INFORMATION, | Identifier |
| Return Reference | PART II: | ReturnReference |
| Explanation | MR. K. PATRICK GAREAU PREVIOUSLY SERVED AS THE PRESIDENT/CEO OF ST. AUGUSTINE MANOR, A RELATED SECTION 501(c)(3) ENTITY. HIS 2011 COMPENSATION FROM THAT ENTITY INCLUDES THE DISTRIBUTION OF ACCUMULATED PAID-TIME-OFF BENEFITS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76487 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES, | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION UTILIZES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF THE CORPORATION, | FORM 990, PART VI, LINE 6: | THE ORGANIZATION HAS MEMBERS, COMPRISED OF THE BISHOP OF THE DIOCESE OF CLEVELAND, THE SECRETARY FOR CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES, AND THE CHAIRPERSON OF THE BOARD. |
| MEMBERS' POWER OF APPOINTMENT, | FORM 990, PART VI, LINE 7A: | THE APPOINTMENT OF ALL MEMBERS OF THE GOVERNING BODY IS SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| APPROVAL RIGHTS OF THE MEMBERS, | FORM 990, PART VI, LINE 7B: | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
| REVIEW OF FORM 990, | FORM 990, PART VI, LINE 11B: | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES AND IS THEN PROVIDED TO THE BOARD TREASURER AND MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE. IT IS THEN MADE AVAILABLE TO THE FULL BOARD. IT IS SUBSEQUENTLY REVIEWED AND SIGNED BY THE PRESIDENT OF CATHOLIC CHARITIES CORPORATION. |
| MONITORING AND ENFORCEMENT OF CONFLICT POLICY, | FORM 990, PART VI, LINE 12C: | DIRECTORS ARE ANNUALLY GIVEN CONFLICT DISCLOSURE FORMS. THESE DOCUMENTS ARE RETURNED TO A CENTRAL LOCATION WHERE THEY ARE REVIEWED FOR ANY INCIDENTS OF CONFLICT. |
| COMPENSATION REVIEW AND APPROVAL, | FORM 990, PART VI, LINE 15: | CATHOLIC CHARITIES CORPORATION DOES NOT HAVE ANY EMPLOYEES. THE SALARY FOR THE PRESIDENT/CEO OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IS SET BY THE BISHOP OF THE DIOCESE OF CLEVELAND WITHIN PRESCRIBED GUIDELINES. THE POSITION'S RESPONSIBILITIES ARE EVALUATED AND THE POSITION IS GRADED AND A PAY RANGE ESTABLISHED BASED UPON COMPARATIVE SALARY STUDIES OBTAINED FROM THE HUMAN RESOURCES DEPARTMENT FROM EXTERNAL SOURCES. ALL OTHER POSITIONS WITHIN THE ORGANIZATION ARE SCALED BASED UPON DUTIES AND RESPONSIBILITIES. THOSE SCALES ARE RATED AND EVALUATED BASED UPON COMPARATIVE SALARY STUDIES PROVIDED TO THE HUMAN RESOURCES DEPARTMENT BY EXTERNAL SOURCES. INDIVIDUAL SALARIES ARE DETERMINED WITHIN THE ESTABLISHED PAY RANGE FOR EACH PERSON. WAGES ARE GENERALLY ADJUSTED ANNUALLY IN CONJUNCTION WITH AN EMPLOYEE EVALUATION PROCESS. |
| PUBLIC DISCLOSURE OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| RELATIONSHIP INFORMATION, | FORM 990, PART VI, LINE 2: | JAMES C. REDINGER AND MIKE REDINGER HAVE A FAMILY RELATIONSHIP. |
| ADDITIONAL INFORMATION FOR FUNDRAISING RELATIONSHIP, | SCHEDULE G, PART I, LINE 2: | CATHOLIC CHARITIES CORPORATION CONTRACTS WITH THE CATHOLIC COMMUNITY FOUNDATION TO PERFORM FUNDRAISING FOR THE BENEFIT OF CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES (CCHHS). THE PRIMARY RESPONSIBILITY OF CATHOLIC CHARITIES CORPORATION IS TO PERFORM FUNDRAISING. PRIMARY RESPONSIBILITIES RELATED TO ALLOCATION AND FUND UTILIZATION LIE ELSEWHERE IN THE NETWORK OF CATHOLIC CHARITIES ORGANIZATIONS IN THE DIOCESE OF CLEVELAND. FUNDS THAT ARE COLLECTED ARE FORWARDED TO CCHHS FOR DISTRIBUTION TO THE CATHOLIC CHARITIES ENTITIES THAT PROVIDE SERVICES TO THE PEOPLE IN THE DIOCESE OF CLEVELAND. THOSE ENTITIES HAVE GOVERNING BOARDS THAT MONITOR THE FINANCIAL ACTIVITIES OF THESE ORGANIZATIONS, INCLUDING THOSE RAISED THROUGH THE CATHOLIC CHARITIES APPEAL. |
| OTHER CHANGES IN NET ASSETS, | FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS: $616; CHANGE IN VALUE OF ANNUITY AGREEMENTS: ($1,574); CHANGE IN VALUE OF PREPETUAL TRUSTS: ($453,393); TRANSFER OF NET ASSETS TO CATHOLIC CHARITIES HEALTH & HUMAN SERVICES: ($870,000); TOTAL: ($1,324,351) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES HEALTH & HUMAN SVCS | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341908590 | SOCIAL SVCS | OH | 501(c)(3) | 11A | NA | false |
| CATHOLIC CHARITIES SERVICES CORP | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341318541 | SOCIAL SVCS | OH | 501(c)(3) | 11A | NA | false |
| ROSE-MARY CENTER | ||||||||||
| 19350 EUCLID AVENUE | EUCLID | OH | 44117 | 341267579 | DISABLED CARE | OH | 501(c)(3) | 1 | NA | false |
| ST AUGUSTINE CORPORATION | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 341615307 | ELDERLY CARE | OH | 501(c)(3) | 11A | NA | false |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||||
| 7911 DETROIT AVENUE | CLEVELAND | OH | 44102 | 261323950 | SOCIAL SVCS | OH | 501(c)(3) | 11A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| B | 9003000 | BOOK VALUE |
| CATHOLIC CHARITIES HEALTH & HUMAN SERVICES | ||
| Q | 870000 | BOOK VALUE |