SPANISH CATHOLIC CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SPANISH CATHOLIC CENTER INC (EIN 52-0980905)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349307159
Schema version: 2010v3.7
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:33:33-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	520980905	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPANISH CATHOLIC CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPAN	NameControl
Phone	2027724300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 G Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MJ Morrow	Name
Title	Senior VP and CFAO	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Edward J Orzechowski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	924 G Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5413789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.catholiccharitiesdc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3432016	ContributionsGrantsPriorYear
Contributions Grants Current Year	3746017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1035219	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1081140	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	548947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1578	OtherRevenuePriorYear
Other Revenue Current Year	-588	OtherRevenueCurrentYear
Total Revenue Prior Year	4468978	TotalRevenuePriorYear
Total Revenue Current Year	5375516	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	2376625	SalariesEtcPriorYear
Salaries Etc Current Year	3030984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3584129	OtherExpensePriorYear
Other Expenses Current Year	1953360	OtherExpensesCurrentYear
Total Expenses Prior Year	5960754	TotalExpensesPriorYear
Total Expenses Current Year	4984344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1491776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	391172	RevenuesLessExpensesCY
Total Assets BOY	3123627	TotalAssetsBOY
Total Assets EOY	3278802	TotalAssetsEOY
Total Liabilities BOY	308703	TotalLiabilitiesBOY
Total Liabilities EOY	72706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2814924	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3206096	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES INCLUDING CIVIC AND IMMIGRATION, MEDICAL AND DENTAL, SOCIAL, EDUCATIONAL AND ECONOMIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4462613	Expense
Revenue	1081140	Revenue
Description	HEALTH SERVICES - PROVIDES MEDICAL AND DENTAL SERVICES IN THE DISTRICT OF COLUMBIA AND MEDICAL SERVICES IN MARYLAND FOR UNINSURED INDIGENT PERSONS. SOCIAL SERVICES - THESE SERVICES INCLUDE FOOD DISTRIBUTION, TAX PREPARATION, NOTARY SERVICES, CRISIS INTERVENTION, AND SOCIAL ASSISTANCE. CIVIC AND IMMIGRATION SERVICES - ASSIST IMMIGRANTS IN THEIR PROCESS TO BECOME NEW CITIZENS, SEEK FOR WORK PERMITS OR PETITION RELATIVES ONCE THEY HAVE BECOME PERMANENT RESIDENTS OR AMERICAN CITIZENS. SERVICES TO CLIENTS IN CRIMINAL AND REMOVAL PROCEEDINGS IS MINIMAL, BUT ASSESSMENT IS DONE AND REFERRAL IS MADE. ECONOMIC SERVICES - PROVIDES JOB COUNSELING, TRAINING AND JOB PLACEMENT FOR THOSE IN NEED. DEVELOPMENT OF MICRO-ENTERPRISE OR MINI-INDUSTRY EMPLOYMENT PROGRAMS.	Description
Total Program Service Expense	4462613	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	false	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	MJ MORROW	NamePerson
Telephone Number	2027724314	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 G STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
HENRY J FERRERO JR
DIRECTOR	3.0	X	0	0	0
CHARLES S ABELL
CHAIRMAN	5.0	X	0	0	0
MICHAEL T BLOOM
DIRECTOR	2.0	X	0	0	0
MICHELE BURKE BOWE
DIRECTOR	3.0	X	0	0	0
AMBASSADOR JERRY BREMER III
DIRECTOR	2.0	X	0	0	0
JOHN GAUGHAN
DIRECTOR	2.0	X	0	0	0
MICHAEL KELLY
DIRECTOR	2.0	X	0	0	0
JO ANN LANG
DIRECTOR	2.0	X	0	0	0
JORGE LOPEZ
DIRECTOR	2.0	X	0	0	0
PETER E MAHONEY
DIRECTOR	2.0	X	0	0	0
ALICIA R ONG
DIRECTOR	2.0	X	0	0	0
JANIS M ORLOWSKI
VICE CHAIR	2.0	X	0	0	0
HENRY RIVERA
DIRECTOR	2.0	X	0	0	0
GREGORY L ROHDE
DIRECTOR	3.0	X	0	0	0
DR RUTH SANCHEZ-WAY
DIRECTOR	2.0	X	0	0	0
DONNA FITZGERALD SHULER
DIRECTOR	2.0	X	0	0	0
TIMOTHY J TRIFILO
DIRECTOR	2.0	X	0	0	0
JOHN L CARR
DIRECTOR	2.0	X	0	0	0
GEORGE P CLANCY JR
DIRECTOR	2.0	X	0	0	0
JOHN DUFOUR
DIRECTOR	2.0	X	0	0	0
MARIA FISHER
DIRECTOR	2.0	X	0	0	0
KEVIN MCCONVILLE
DIRECTOR	2.0	X	0	0	0
MARY BURKE MORRIS
DIRECTOR	2.0	X	0	0	0
ANTHONY FALCONE
CFAO	4.0		0	200000	1410	X
Edward J Orzechowski
President & CEO	4.0		0	289565	1410	X
Richard Kalb
DIRECTOR OF Admin	4.0		0	122500	888		X
MARGUERITE R DUANE
PROGRAM DIRECTOR	40.0		0	117365	1339		X
STEVEN SCHNIPPEL
DIRECTOR OF FINANCE	4.0		0	130000	1981		X
SIEGLINDE CHAMBLISS
DIRECTOR OF CONTRACTS & GRANTS	4.0		0	115058	835		X
DAPHNE ROBERTA PALLOZZI
PROGRAM DIRECTOR	40.0		0	115683	840		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1090171	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8703	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	412103	RelatedOrganizations
Government Grants	2693763	GovernmentGrants
All Other Contributions	640151	AllOtherContributions
Total Contributions	3746017	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	1081140	TotalRevenueColumn
Related Or Exempt Function Income	1081140	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1081140	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	586031	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	37084	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	548947	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	548947	TotalRevenueColumn
Exclusion	$548,947	ExclusionAmount

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	1189	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1189	TotalRevenueColumn
Exclusion	-$1,189	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	601	TotalRevenueColumn
Exclusion	$601	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	601	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5375516	TotalRevenueColumn
Related Or Exempt Function Income	1081140	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$548,359	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	2505639	Total
Program Services	2237153	ProgramServices
Management And General	268486	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	118662	Total
Program Services	107012	ProgramServices
Management And General	11650	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	243156	Total
Program Services	227068	ProgramServices
Management And General	16088	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163527	Total
Program Services	145428	ProgramServices
Management And General	18099	ManagementAndGeneral
Fundraising	0	Fundraising

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	0	Total

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	782281	Total
Program Services	688472	ProgramServices
Management And General	93809	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35157	Total
Program Services	27796	ProgramServices
Management And General	7361	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	377666	Total
Program Services	340699	ProgramServices
Management And General	36967	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	101700	Total
Program Services	101700	ProgramServices
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	84910	Total
Program Services	84492	ProgramServices
Management And General	418	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15829	Total
Program Services	14848	ProgramServices
Management And General	981	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1613	Total
Program Services	715	ProgramServices
Management And General	898	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2541	Total
Management And General	2541	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137945	Total
Program Services	115539	ProgramServices
Management And General	22406	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18094	Total
Program Services	17436	ProgramServices
Management And General	658	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	201371	181396	19975
STAFF DEVELOPMENT	72580	62904	9676
PHONE,DUES,DELIVERY,MISC	49570	38283	11287
BAD DEBT	42894	44631	-1737
CLIENT ASSISTANCE	30371	29946	425

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-1162	Total
Program Services	-2905	ProgramServices
Management And General	1743	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4984344	Total
Program Services	4462613	ProgramServices
Management And General	521731	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	82247	BOY
EOY	714	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	740961	BOY
EOY	824264	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	299092	BOY
EOY	361928	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2400	BOY
EOY	2400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3744949	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1696781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1340465	BOY
EOY	2048168	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	658462	BOY
EOY	41328	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3123627	BOY
EOY	3278802	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	308703	BOY
EOY	72706	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	308703	BOY
EOY	72706	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1389370	BOY
EOY	1780542	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1425554	BOY
EOY	1425554	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2814924	BOY
EOY	3206096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3123627	BOY
EOY	3278802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	391172	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2189904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3898261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3815343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3133926	CurrentTaxYearMinus1Year
Current Tax Year	3746016	CurrentTaxYear
Total	16783450	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3398281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1394614	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1455011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035219	CurrentTaxYearMinus1Year
Current Tax Year	1081140	CurrentTaxYear
Total	8364265	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5588185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5292875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5270354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4169145	CurrentTaxYearMinus1Year
Current Tax Year	4827156	CurrentTaxYear
Total	25147715	Total

Field	Value	IRS element (for citing)
Public Support Total509	25147715	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	165	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	165	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	299668	CurrentTaxYearMinus1Year
Current Tax Year	601	CurrentTaxYear
Total	696029	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5590512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5686308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5270354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4468978	CurrentTaxYearMinus1Year
Current Tax Year	4827757	CurrentTaxYear
Total	25843909	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97306	PublicSupportPercentage509
Prior Year Support Percentage	0.97183	PriorYearSupportPercentage
Investment Income Percentage	0.00001	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00009	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3744949	OtherCostOrOtherBasis
Depreciation	1696781	Depreciation
Book Value	2048168	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2048168	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART X	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
ANTHONY FALCONE
0	200000	0	0	0	0	0	1400	0	10	0	201410	0	0
Edward J Orzechowski
0	289565	0	0	0	0	0	1400	0	10	0	290975	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 3	Identifier
Explanation	THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S BOARD TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 11	FORM 990 REVIEW PROCESS	KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A		THE COMPENSATION PROCESS FOR THE CEO, IS AS FOLLOWS: - BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, CONDUCTS A THOROUGH REVIEW AND RECOMMENDS COMPENSATION. THE LAST REVIEW WAS FOR FY2008, AS NO INCREASES IN SALARY HAVE BEEN PROVIDED IN 2011. THE DELIBERATIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19		THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANTHONY FALCONE TITLE:CFAO HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Edward J Orzechowski TITLE:President & CEO HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Richard Kalb TITLE:DIRECTOR OF Admin HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEVEN SCHNIPPEL TITLE:DIRECTOR OF FINANCE HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SIEGLINDE CHAMBLISS TITLE:DIRECTOR OF CONTRACTS & GRANTS HOURS:36

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 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 CHARITIES FOUNDATION
924 G STREET	WASHINGTON	DC	20001	020671101	FUNDRAISING	DC	501(C)(3)	11A	false
ANCHOR MENTAL HEALTH ASSOCIATION
924 G STREET NW	WASHINGTON	DC	20001	520824835	SOCIAL SERV	DC	501(C)(3)	9	true
ANCHOR HOUSING CORPORATION
924 G STREET	WASHINGTON	DC	20001	521181447	HOUSING	DC	501(C)(3)	9	true
LT JOSEPH P KENNEDY INSTITUTE
924 G STREET NW	WASHINGTON	DC	20001	520824835	CHARITABLE	DC	501(C)(3)	9	true
KENNEDY HOUSING CORPORATION
924 G STREET NW	WASHINGTON	DC	20001	521910220	HOUSING	DC	501(C)(3)	9	false
KENNEDY HOUSING CORPORATION II
924 G STREET NW	WASHINGTON	DC	20001	030406267	HOUSING	DC	501(C)(3)	9	false
CCS HOUSING INC
924 G STREET NW	WASHINGTON	DC	20001	562623529	HOUSING	DC	501(C)(3)	9	true
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF
924 G STREET NW	WASHINGTON	DC	20001	530196524	SOCIAL SERV	DC	501(C)(3)	9	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg