2012-05-15T16:33:33-04:00 2011-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-07-01 520980905 SPANISH CATHOLIC CENTER INC SPAN 2027724300 924 G Street NW Washington DC 20001 MJ Morrow 2012-05-15 7032868000 2010 2016-02-24 21:20:13Z Edward J Orzechowski 924 G Street NW Washington DC 20001 5413789 false 0928 X www.catholiccharitiesdc.org X 1973 DC SPANISH CATHOLIC CENTER, INC. IS A SOCIAL SERVICE AGENCY, WHICH PROVIDES ASSISTANCE TO THE LOCAL HISPANIC COMMUNITY BY OFFERING A VARIETY OF SERVICES. 23 23 0 23 0 0 3432016 3746017 1035219 1081140 165 548947 1578 -588 4468978 5375516 0 0 0 0 2376625 3030984 0 0 0 3584129 1953360 5960754 4984344 -1491776 391172 3123627 3278802 308703 72706 2814924 3206096 X 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. false false 4462613 1081140 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. 4462613 true true false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 X HENRY J FERRERO JR 3.0 X 0 0 0 CHARLES S ABELL 5.0 X 0 0 0 MICHAEL T BLOOM 2.0 X 0 0 0 MICHELE BURKE BOWE 3.0 X 0 0 0 AMBASSADOR JERRY BREMER III 2.0 X 0 0 0 JOHN GAUGHAN 2.0 X 0 0 0 MICHAEL KELLY 2.0 X 0 0 0 JO ANN LANG 2.0 X 0 0 0 JORGE LOPEZ 2.0 X 0 0 0 PETER E MAHONEY 2.0 X 0 0 0 ALICIA R ONG 2.0 X 0 0 0 JANIS M ORLOWSKI 2.0 X 0 0 0 HENRY RIVERA 2.0 X 0 0 0 GREGORY L ROHDE 3.0 X 0 0 0 DR RUTH SANCHEZ-WAY 2.0 X 0 0 0 DONNA FITZGERALD SHULER 2.0 X 0 0 0 TIMOTHY J TRIFILO 2.0 X 0 0 0 JOHN L CARR 2.0 X 0 0 0 GEORGE P CLANCY JR 2.0 X 0 0 0 JOHN DUFOUR 2.0 X 0 0 0 MARIA FISHER 2.0 X 0 0 0 KEVIN MCCONVILLE 2.0 X 0 0 0 MARY BURKE MORRIS 2.0 X 0 0 0 ANTHONY FALCONE 4.0 X 0 200000 1410 Edward J Orzechowski 4.0 X 0 289565 1410 Richard Kalb 4.0 X 0 122500 888 MARGUERITE R DUANE 40.0 X 0 117365 1339 STEVEN SCHNIPPEL 4.0 X 0 130000 1981 SIEGLINDE CHAMBLISS 4.0 X 0 115058 835 DAPHNE ROBERTA PALLOZZI 40.0 X 0 115683 840 0 1090171 8703 0 false true false 0 412103 2693763 640151 3746017 PROGRAM SERVICES 900099 1081140 1081140 1081140 0 0 0 586031 37084 548947 548947 548947 1189 -1189 -1189 0 0 OTHER INCOME 900099 601 601 601 5375516 1081140 0 548359 0 0 0 0 0 0 2505639 2237153 268486 0 118662 107012 11650 243156 227068 16088 0 163527 145428 18099 0 0 0 0 0 0 0 782281 688472 93809 0 35157 27796 7361 0 377666 340699 36967 0 101700 101700 0 0 84910 84492 418 0 15829 14848 981 0 0 1613 715 898 0 0 2541 2541 0 137945 115539 22406 0 18094 17436 658 0 UTILITIES 201371 181396 19975 0 STAFF DEVELOPMENT 72580 62904 9676 0 PHONE,DUES,DELIVERY,MISC 49570 38283 11287 0 BAD DEBT 42894 44631 -1737 0 CLIENT ASSISTANCE 30371 29946 425 0 -1162 -2905 1743 0 4984344 4462613 521731 0 82247 714 740961 824264 299092 361928 2400 2400 3744949 1696781 1340465 2048168 658462 41328 3123627 3278802 308703 72706 308703 72706 X 1389370 1780542 1425554 1425554 2814924 3206096 3123627 3278802 391172 0 X false true true X true true X 2189904 3898261 3815343 3133926 3746016 16783450 3398281 1394614 1455011 1035219 1081140 8364265 5588185 5292875 5270354 4169145 4827156 25147715 25147715 0 0 0 165 0 165 0 0 0 165 0 165 2327 393433 0 299668 601 696029 5590512 5686308 5270354 4468978 4827757 25843909 0.97306 0.97183 0.00001 0.00009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 3744949 1696781 2048168 2048168 0 0 SCHEDULE D, PART X FIN 48 FOOTNOTE 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. false false false false false false false false false 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 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S BOARD TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. 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 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 false false true false false false false false false false false false true true false false false true