CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC (EIN 58-1097003)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201111339349300326
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T07:14:21-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LANEY BOTELER & KILLINGERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 ASHFORD CTR N STE 310AddressLine1
CityATLANTACity
StateGAState
ZIP Code303384862ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581097003EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIESBusinessNameLine1
Business Name Line2OF THE ARCHDIOCESE OF ATLANTA INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCATHNameControl
Phone4048816571Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1680 WEST PEACHTREE STREET NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH KRYGIELName
TitleCEOTitle
Phone4048816571Phone
Date Signed2011-05-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY H BOTELERName
Phone7703948000Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH KRYGIELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1680 WEST PEACHTREE STEET NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5283133GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CATHOLICCHARITIESATLANTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionCATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees89TotalNbrEmployees
Total Nbr Volunteers172TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4698378ContributionsGrantsPriorYear
Contributions Grants Current Year4640796ContributionsGrantsCurrentYear
Program Service Revenue Prior Year570148ProgramServiceRevenuePriorYear
Program Service Revenue CY478190ProgramServiceRevenueCY
Investment Income Prior Year138811InvestmentIncomePriorYear
Investment Income Current Year63626InvestmentIncomeCurrentYear
Other Revenue Prior Year199994OtherRevenuePriorYear
Other Revenue Current Year15545OtherRevenueCurrentYear
Total Revenue Prior Year5607331TotalRevenuePriorYear
Total Revenue Current Year5198157TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year378095GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY571546GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3492404SalariesEtcPriorYear
Salaries Etc Current Year3374575SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year253919TotalFundrsngExpCurrentYear
Other Expense Prior Year1134969OtherExpensePriorYear
Other Expenses Current Year1151755OtherExpensesCurrentYear
Total Expenses Prior Year5005468TotalExpensesPriorYear
Total Expenses Current Year5097876TotalExpensesCurrentYear
Revenues Less Expenses Prior Year601863RevenuesLessExpensesPriorYear
Revenues Less Expenses CY100281RevenuesLessExpensesCY
Total Assets BOY2926137TotalAssetsBOY
Total Assets EOY2897519TotalAssetsEOY
Total Liabilities BOY739614TotalLiabilitiesBOY
Total Liabilities EOY591306TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2186523NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2306213NetAssetsOrFundBalancesEOY
Mission DescriptionCATHOLIC CHARITIES ATLANTA, A MINISTRY ROOTED IN THE GOSPEL, PARTNERS WITH OUR COMMUNITY TO MOVE PEOPLE FACING ADVERSITY TO WHOLENESS AND SELF-SUFFICIENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense987970Expense
Revenue188986Revenue
DescriptionIMMIGRATION LEGAL SERVICES PROVIDES LEGAL REPRESENTATION, EDUCATION AND COUNSELING TO IMMIGRANTS, REFUGEES AND ASYLEES IN THE AREAS OF: NATURALIZATION, ASYLUM, VIOLENCE AGAINST WOMEN, WORK PERMITS FOR REFUGEES, FAMILY PETITIONS AND STATUS ADJUSTMENTS. NEW CLIENT SERVICES ARE PROVIDED BY APPOINTMENT AND EDUCATIONAL WORKSHOPS ARE AVAILABLE UPON REQUEST.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense821523Expense
Grants299483Grants
DescriptionTHE REFUGEE RESETTLEMENT PROGRAM PROVIDES A HOST OF SERVICES THAT INCLUDE: AIRPORT WELCOME; INITIAL HOUSING; ACCESS TO HEALTHCARE AND PUBLIC TRANSPORTATION; PROVIDING MEALS; ASSISTANCE WITH SCHOOL ENROLLMENT; AND JOB SEARCH GUIDANCE. THE PROGRAM SERVES MORE THAN 200 REFUGEES PER YEAR WHO ARE RELOCATED TO NORTH GEORGIA. THE PROGRAM'S PRIMARY GOAL IS TO ASSIST NEWLY RELOCATED INDIVIDUALS AND FAMILIES IN ACHIEVING SELF-SUFFICIENCEY WITHIN SIX MONTHS OF ARRIVAL IN THE UNITED STATES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense819277Expense
Revenue232726Revenue
DescriptionCATHOLIC CHARITIES COUNSELING SERVICES HAS PROFESSIONAL THERAPISTS LOCATED THROUGHOUT NORTH GEORGIA. WE OFFER THERAPY FOR INDIVIDUALS,COUPLES AND FAMILIES; OUTPATIENT MENTAL HEALTH COUNSELING; PLAY THERAPY FOR CHILDREN EXPERIENCING BEHAVIORAL OR EMOTIONAL DIFFICULTIES AND THERAPY TO INDIVIDUALS EXPERIENCING CHALLENGES DUE TO POST TRAUMATIC STRESS (IN PARTICULAR MILITARY PERSONNEL FOLLOWING ACTIVE DUTY).Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1875320Expense
Grants272063Grants
Revenue56478Revenue
DescriptionCATHOLIC CHARITIES OFFERS OTHER PROGRAM SERVICES TO BENEFIT THOSE IN NEED INCLUDING FAMILY AND CHILDREN ENRICHMENT; PREGNANCY, ADOPTION AND PARENTING; DISASTER PREPAREDNESS AND EMERGENCY ASSISTANCE; PARISH AND SOCIAL JUSTICE MINISTRY AND OTHER PROGRAMS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1875320TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt272063TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev56478TotalOfOtherProgramServiceRev
Total Program Service Expense4504090TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees89NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAMTUYEN PHAM CPANamePerson
Telephone Number4049782771TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1680 W PEACHTREE ST NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOSEPH KRYGIEL
DIRECTOR40.00XX100620016937
ARCHBISHOP WILTON GREGORY
DIRECTOR0.25X03927629878
MONSIGNOR JOSEPH CORBETT
DIRECTOR1.00X03579849480
FATHER TJ MEEHAN
DIRECTOR0.25X03226339062
ART EYZAGUIRRE
DIRECTOR0.75X000
BO SPALDING
DIRECTOR0.75X000
DAVID WATERS
DIRECTOR0.50X000
DR JOHN O'SHEA
DIRECTOR0.75X000
GEORGE LEVERT
DIRECTOR0.75X000
IGNACIO TABOADA
DIRECTOR0.50X000
JEFF NEPPL
DIRECTOR0.50X000
JIM ADEN
DIRECTOR0.75X000
JINNY KEOUGH
SECRETARY0.50XX000
JOHN BERRY
DIRECTOR0.75X000
JOHN NEE
CHAIR1.50XX000
KEVIN GREENE
DIRECTOR0.25X000
MARK DE ST AUBIN
DIRECTOR0.75X000
NICK DJURIC
DIRECTOR0.50X000
REVEREND BILL GARRETT
DIRECTOR0.50X000
ROCCO TESTANI
VICE CHAIR1.00XX000
SCOTT GARRETT
DIRECTOR0.75X000
STEVEN RUSSELL
DIRECTOR0.50X000
TINO MANTELLA
DIRECTOR0.75X000
TODD RIELLY
TREASURER0.75XX000
JOSEPH GALVIN
COO40.00X82753015576
CAMTUYEN PHAM
CONTROLLER40.00X59864014403
FieldValueIRS element (for citing)
Total Reportable Comp From Org243237TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs107337TotalReportableCompFrmRltdOrgs
Total Other Compensation165336TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events174933FundraisingEvents
Related Organizations1198333RelatedOrganizations
Government Grants1452115GovernmentGrants
All Other Contributions1815415AllOtherContributions
Total Contributions4640796TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COUNSELING624100232726232726
LEGAL AND IMMIGRATION624100188986188986
ADOPTION AND FAMILY PROGRAMS6241005647856478
FieldValueIRS element (for citing)
Total Program Service Revenue478190TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column62759TotalRevenueColumn
Exclusion$62,759ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other5346Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4479Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other867Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column867TotalRevenueColumn
Related Or Exempt Function Income867RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events94906GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events174933CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses80497FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column14409TotalRevenueColumn
Exclusion$14,409ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code812900BusinessCode
Total Revenue Column1136TotalRevenueColumn
Related Or Exempt Function Income1136RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1136TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5198157TotalRevenueColumn
Related Or Exempt Function Income480193RelatedOrExemptFunctionIncome
Exclusion$77,168ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total571546Total
Program Services571546ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total299481Total
Program Services276150ProgramServices
Management And General14309ManagementAndGeneral
Fundraising9022Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2195664Total
Program Services2024609ProgramServices
Management And General104911ManagementAndGeneral
Fundraising66144Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total126820Total
Program Services117915ProgramServices
Management And General8905ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total511725Total
Program Services478387ProgramServices
Management And General23926ManagementAndGeneral
Fundraising9412Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total240885Total
Program Services223323ProgramServices
Management And General11080ManagementAndGeneral
Fundraising6482Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30398Total
Program Services14660ProgramServices
Management And General7524ManagementAndGeneral
Fundraising8214Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total49500Total
Program Services39892ProgramServices
Management And General9608ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total340376Total
Program Services243563ProgramServices
Management And General14202ManagementAndGeneral
Fundraising82611Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total115408Total
Program Services22356ProgramServices
Management And General68404ManagementAndGeneral
Fundraising24648Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total230919Total
Program Services160571ProgramServices
Management And General30531ManagementAndGeneral
Fundraising39817Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total89727Total
Program Services80280ProgramServices
Management And General9447ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total104748Total
Program Services102121ProgramServices
Management And General2397ManagementAndGeneral
Fundraising230Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total33030Total
Program Services24802ProgramServices
Management And General7353ManagementAndGeneral
Fundraising875Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total31869Total
Program Services27716ProgramServices
Management And General2228ManagementAndGeneral
Fundraising1925Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4791Total
Program Services4420ProgramServices
Management And General371ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER OPERATING EXPENSES8942265397196744351
SUBSCRIPTIONS2184921261400188
DUES971851214597

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5097876Total
Program Services4504090ProgramServices
Management And General339867ManagementAndGeneral
Fundraising253919Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2577BOY
EOY5800EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1685884BOY
EOY2081168EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY92381BOY
EOY54522EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY754878BOY
EOY381151EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18247BOY
EOY7973EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis426913LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec379818LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY71769BOY
EOY47095EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY300401BOY
EOY319810EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2926137BOY
EOY2897519EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY387702BOY
EOY413861EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY351912BOY
EOY177445EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY739614BOY
EOY591306EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1369069BOY
EOY1762522EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY817454BOY
EOY543691EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2186523BOY
EOY2306213EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2926137BOY
EOY2897519EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5451026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4265585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4379597CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4284059CurrentTaxYearMinus1Year
Current Tax Year4640796CurrentTaxYear
Total23021063Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5451026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4265585CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4379597CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4284059CurrentTaxYearMinus1Year
Current Tax Year4640796CurrentTaxYear
Total23021063Total
FieldValueIRS element (for citing)
Public Support Total17023021063PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years104345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135699CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year141173CurrentTaxYearMinus1Year
Current Tax Year62759CurrentTaxYear
Total584160Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year196993CurrentTaxYearMinus1Year
Current Tax Year13409CurrentTaxYear
Total210402Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52904CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2603CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2001CurrentTaxYearMinus1Year
Current Tax Year1136CurrentTaxYear
Total65220Total
FieldValueIRS element (for citing)
Total Support23880845TotalSupport
Gross Receipts From Admissions Etc2283611GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationTHE ORGANIZATION DISPOSED AN OLD VEHICLE WITH A SMALL AMOUNT OF GAIN OF 867.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis426913OtherCostOrOtherBasis
Depreciation379818Depreciation
Book Value47095BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings47095TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSPLIT-INTEREST AGREEMENTDescription
Book Value319810BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets319810TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO ARCHDIOCESE OF ATLANTA$146,248
DEFERRED REVENUE$31,197
FieldValueIRS element (for citing)
Total Of Amounts177445TotalOfAmounts
Total Revenue5198157TotalRevenue
Total Expenses5097876TotalExpenses
Excess Or Deficit For Year100281ExcessOrDeficitForYear
Excess Or Deficit Per FS100281ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5696082TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities417429DonatedSrvcAndUseOfFacilities
Other Revenues80496OtherRevenues
Revenue Not Rptd F990497925RevenueNotRptdF990
Revenue Subtotal5198157RevenueSubtotal
Total Revenue Per Form9905198157TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5595801TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities417429DonatedServicesUseOfFacilities
Other Expenses Included80496OtherExpensesIncluded
Expenses Not Rptd F990497925ExpensesNotRptdF990
Expenses Subtotal5097876ExpensesSubtotal
Total Expenses Per Form9905097876TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FUNDRAISING EXPENSES 80,496 FUNDRAISING EXPENSES -80,496
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 80,496
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DFUNDRAISING EXPENSES 80,496

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1237264GrossReceiptsEvent1
Charitable Contributions Event1142358CharitableContributionsEvent1
Gross Revenue Event194906GrossRevenueEvent1
Rent Facility Costs Event173067RentFacilityCostsEvent1
Name Of Event2SCOTTS RUNNameOfEvent2
Gross Receipts Event232575GrossReceiptsEvent2
Charitable Contributions Event232575CharitableContributionsEvent2
Other Direct Expenses Event27430OtherDirectExpensesEvent2
Gross Receipts Total269839GrossReceiptsTotal
Charitable Contributions Total174933CharitableContributionsTotal
Gross Revenue Total Events94906GrossRevenueTotalEvents
Rent Facility Costs Total Events73067RentFacilityCostsTotalEvents
Other Direct Expenses Total Events7430OtherDirectExpensesTotalEvents
Direct Expense Summary Events80497DirectExpenseSummaryEvents
Net Income Summary14409NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
MEDICAL & OTHER EXPENSES4641653
FOOD, SHELTER & CLOTHING337230410
FOOD, SHELTER & CLOTHING562299483

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
ExplanationGRANT APPLICANTS NEED TO FILL OUT THE GRANT APPLICATION FORMS AND FOLLOW THE GUIDELINES. GRANT COMMITTEE REVIEWS ALL THE GRANTS AND ALSO ENSURES IT MEETS THE ELIGIBILITY AND REPORTING REQUIREMENT FOR THE RESPECTIVE GRANTING AGENCY.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCATHOLIC CHARITIES OFFERS OTHER PROGRAM SERVICES TO BENEFIT THOSE IN NEED INCLUDING FAMILY AND CHILDREN ENRICHMENT; PREGNANCY, ADOPTION AND PARENTING; DISASTER PREPAREDNESS AND EMERGENCY ASSISTANCE; PARISH AND SOCIAL JUSTICE MINISTRY AND OTHER PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINANIZED AND FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD CHAIRMAN ON ANNUAL BASIS ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN AN AFFIRMATION THAT THERE ARE NO CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION PACKAGE ANNUALLY AND COMPARES IT TO CURRENT MARKET STANDARDS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSENIOR MANAGEMENT'S COMPENSATION IS REVIEWED IN COMPARISON TO CURRENT MARKET CONDITIONS AND ANY ADJUSTMENTS ARE APPROVED BY THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATIONSCHEDULE RSCHEDULE R, PART V, 1J ORGANIZATION RECEIVES USE OF FACILITIES AND OTHER EXPENSES FROM THE ARCHDIOCESE OF ATLANTA. FOR FINANCIAL STATEMENT PURPOSES, 229,833 WAS RECORDED AS IN-KIND CONTRIBUTIONS REVENUE AND OFFSETTING EXPENSES. NO AMOUNTS ARE REFLECTED IN TAX RETURN REVENUE OR EXPENSES RELATED TO THE LEASE OF FACILITIES OTHER THAN ON SCHEDULE R. SCHEDULE R, PART V, 1O ORGANIZATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH AND RETIREMENT BENEFITS AND OTHER SIMILAR OPERATING EXPENSES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1ARCHDIOCESE OF ATLANTABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1680 W PEACHTREE ST NWAddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesDIOCESEPrimaryActivities
Legal Domicile StateGALegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status1PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
ARCHDIOCESE OF ATLANTA
C1198333
ARCHDIOCESE OF ATLANTA
J229833
ARCHDIOCESE OF ATLANTA
O651076

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