Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 20-2766724 • 501(c)3 • Tyler, TX
Profile
Always in solidarity with its bishop, Catholic Charities East Texas fosters, in every way open to it, works of mercy carried out by the Church in East Texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$3,706,836
Down $326,444 (-8.1%) from 2023
Liabilities
Down$22,830
Down $217,364 (-90%) from 2023
Net Assets
Down$3,684,006
Down $109,080 (-2.9%) from 2023
Revenue
Down$636,744
Down $2,928,077 (-82%) from 2023
Expenses
Up$798,933
Up $105,064 (+15%) from 2023
Net Income
Down-$162,189
Down $3,033,141 (-106%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Always in solidarity with its bishop, catholic charities east texas fosters, in every way open to it, works of mercy carried out by the church in east texas.
Catholic charities-diocese of tyler is a servant of the body of christ engaged in works of mercy to ease suffering of the poor, the hungry, the naked, the sick, the homeless, the immigrant, the least amoung us, our brethren in east texas. In all services and programs of the catholic charities-diocese of tyler, we assist, without discrimination based on race, color, creed, nationality, age, sex, or disability, those in need in the 33 counties of the diocese of tyler.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,287 | $1,582,568 | ▲ $1,358,281 |
| Cash and Non-Interest-Bearing Accounts | $1,295,101 | $392,061 | ▼ $903,040 |
| Savings and Temporary Cash Investments | $2,800 | $2,936 | ▲ $136 |
| Total Assets | $4,033,280 | $3,706,836 | ▼ $326,444 |
| Other Assets Total | $2,511,092 | $1,729,271 | ▼ $781,821 |
| Liabilities | |||
| Other Liabilities | $11,583 | $13,608 | ▲ $2,025 |
| Accounts Payable and Accrued Expenses | $228,611 | $9,222 | ▼ $219,389 |
| Total Liabilities | $240,194 | $22,830 | ▼ $217,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,464,037 | $3,528,586 | ▲ $64,549 |
| Net Assets With Donor Restrictions | $329,049 | $155,420 | ▼ $173,629 |
| Total Net Assets Fund Balance | $3,793,086 | $3,684,006 | ▼ $109,080 |
| Total Liabilities and Net Assets / Fund Balance | $4,033,280 | $3,706,836 | ▼ $326,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,368,648 | $102,668 | $1,471,316 |
| Buildings | $146,062 | $7,688 | $153,750 |
| Land | $50,250 | - | $50,250 |
| Other Land Buildings | $17,608 | $17,026 | $34,634 |
| Other Assets Org | $370,749 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $349,775 | $25,300 | ▲ $45,293 | - | $413,806 |
| 2023 | $254,033 | $25,031 | ▲ $72,762 | - | $349,775 |
| 2022 | $292,547 | $17,400 | ▼ $53,917 | - | $254,033 |
| 2021 | $204,051 | $60,150 | ▲ $30,308 | - | $292,547 |
| 2020 | $152,475 | - | ▲ $52,781 | - | $204,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Shieldes Harry | Executive Director | FT | $111,727 | $11,747 | $123,474 |
| Patty Brittain | Ex Officio | PT | $33,015 | - | $33,015 |
| John Gomez Jcl | President | - | - | $30,660 | $30,660 |
| Joe Vasquez | Director | - | - | $24,500 | $24,500 |
| Jonathon Frels Phd | Director | - | - | $22,173 | $22,173 |
| Name | Title |
|---|---|
| Dan Jager | Vice-president |
| Annalisa Stenklyft | Director |
| Anne Kent | Director |
| Becky Martin | Director |
| Cole Ihrig | Director |
| Corissa Caccitolo | Director |
| Fred Arrambidez | Director |
| Jennifer Kent Phd | Director |
| Karen Williams | Director |
| Malgorzata Majszczyk | Director |
| Steven Chabarria | Director |
| Victor Hernandez | Director |
| Jim Gasparini | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,713 |
| Other Expenses | $233,374 |
| Grants and Similar Amounts Paid | $199,846 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,818 | $74,405 | - | $150,223 |
| Current Officers, Directors, Trustees, and Key Employees | $117,202 | $28,062 | - | $145,264 |
| Grants to Domestic Individuals | $136,746 | - | - | $136,746 |
| Depreciation Depletion | - | $72,781 | - | $72,781 |
| Payroll Taxes | $26,929 | $38,763 | - | $65,692 |
| Grants to Domestic Orgs | $63,100 | - | - | $63,100 |
| Fees for Services Accounting | $207 | $36,956 | - | $37,163 |
| All Other Expenses | $4,704 | $17,262 | - | $21,966 |
| Conferences and Meetings | $17,569 | $1,240 | - | $18,809 |
| Occupancy | - | $13,106 | - | $13,106 |
| Other Expenses | $1,987 | $5,241 | - | $7,228 |
| Other Employee Benefits | - | $4,534 | - | $4,534 |
| Insurance | - | $3,160 | - | $3,160 |
| Advertising | - | $415 | - | $415 |
| Fees for Service Investment Mgmnt Fees | - | $30 | - | $30 |
| Total Functional Expenses | $459,062 | $339,871 | $0 | $798,933 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $798,933 |
| Total Expenses per Audited Statements | $798,933 |
| Total Expenses per Form 990 | $798,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $28,380 | - | - | - |
| Total Events | $28,380 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $13,608 |
“Copies of form 990 will be provided to board members by email for review. Upon review, any questions or concerns will be addressed to the finance committee.”
“By action of the executive committee”
“Compensation data was gathered by the national association of church personnel administrators regarding the salary range for the executive director of catholic charities. The information was shared with the finance committee during the budget process.”
“Copies of form 990 will be provided to board members by email for review. Upon review, any questions or concerns will be addressed to the finance committee”
“Small equipment: program service expenses 0. Management and general expenses 6,678. Fundraising expenses 0. Total expenses 6,678. Telephone: program service expenses 1,430. Management and general expenses 2,875. Fundraising expenses 0. Total expenses 4,305. Postage: program service expenses 2,078. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 3,312. Repairs & maintenance: program service expenses 0. Management and general expenses 2,771. Fundraising expenses 0. Total expenses 2,771. Bank charges: program service expenses 0. Management and general expenses 2,274. Fundraising expenses 0. Total expenses 2,274. Printing: program service expenses 577. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,677. Travel: program service expenses 619. Management and general expenses 0. Fundraising expenses 0. Total expenses 619. Pest control: program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330.”
“Management considers the likelihood of changes by taxing authorities in its filed income tax returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The organizations tax returns are subject to examination by the internal revenue service, generally for three years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 228611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATHOLIC CHARITIES-DIOCESE OF TYLER IS A SERVANT OF THE BODY OF CHRIST ENGAGED IN WORKS OF MERCY TO EASE SUFFERING OF THE POOR, THE HUNGRY, THE NAKED, THE SICK, THE HOMELESS, THE IMMIGRANT, THE LEAST AMOUNG US, OUR BRETHREN IN EAST TEXAS. IN ALL SERVICES AND PROGRAMS OF THE CATHOLIC CHARITIES-DIOCESE OF TYLER, WE ASSIST, WITHOUT DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONALITY, AGE, SEX, OR DISABILITY, THOSE IN NEED IN THE 33 COUNTIES OF THE DIOCESE OF TYLER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 415 |
| IRS990/AllOtherContributionsAmt | 0 | 295218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWAYNE FREISEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032589492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 ESE LOOP 323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1295101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18809 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57227 |
| IRS990/CYOtherExpensesAmt | 0 | 233374 |
| IRS990/CYOtherRevenueAmt | 0 | 11052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365713 |
| IRS990/CYTotalExpensesAmt | 0 | 798933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72781 |
| IRS990/Desc | 0 | PARISH NURSING MINISTRY THE PARISH NURSING MINISTRY OF CATHOLIC CHARITIES-DIOCESE OF TYLER BLENDS THE PRACTICE OF NURSING WITH THE BELIEFS OF A FAITH COMMUNITY. IT IS A HEALING MINISTRY CARING FOR THE MIND, BODY AND SPIRIT, TO PROMOTE THE OVERALL WELL-BEING OF EVERY PERSON. CARE PROVIDED BY THE NURSES IS NONINVASIVE.REGISTERED NURSES CURRENTLY SERVE IN CHURCHES, SCHOOLS AND OUTREACH CENTERS IN AN INTERDENOMINATIONAL COLLABORATIVE EFFORT TO ENCOURAGE AND SUPPORT MINISTRIES OF BOTH HEALTH AND HEALING. OUR NURSES APPRECIATE THAT ALL PERSONS ARE SACRED AND MUST BE TREATED WITH RESPECT AND DIGNITY AS THEY ADVOCATE WITH COMPASSION AND MERCY. OUR RN'S SPECIALIZE IN SPIRITUAL AND PHYSICAL HEALTH AND WHOLENESS. THEY PRACTICE IN THE SAFE, FAMILIAR AND COMFORTABLE ENVIRONMENT OF THE CHURCH OR SCHOOL COMMUNITY. THEY SERVE AS CHAMPIONS FOR HEALTH EDUCATION AND COUNSELING. NURSES GUIDE AND SUPPORT THE PATIENT AS THEY TRAVEL THROUGH THE HEALTH CARE SYSTEM SERVING AS HEALTH EDUCATORS, HEALTH COUNSELORS, REFERRAL ADVISORS AND INTEGRATORS OF FAITH AND HEALING. HEALTH PROBLEMS RELATED TO HIGH BLOOD PRESSURE, DIABETES, STROKE, OBESITY AND TOBACCO USE ARE BECOMING MORE COMMON. PARISH NURSES CAN AID IN EARLY DETECTION AND PREVENTION AS THE BEST METHOD TO DECREASE THE CONSEQUENCES OF THESE EVENTS. NURSES WORKING IN THE VARIOUS PROGRAM MINISTRIES WILL SEE OVER 14,000 PATIENTS ANNUALLY. APPROXIMATELY 15,600 CLIENTS WERE SERVED. INFANT SAFETY PROJECTCATHOLIC CHARITIES-DIOCESE OF TYLER INITIALLY ESTABLISHED THE INFANT SAFETY PROJECT TO HELP COMBAT SUDDEN INFANT DEATH SYNDROME (SIDS). INFANTS MUST HAVE A SAFE PLACE TO SLEEP. WITH NO CRIB OR BASSINET OF THEIR OWN, INFANTS MAY BE MORE SUSCEPTIBLE TO SIDS. WITHOUT A CRIB, MOTHERS MAY BE PRONE TO PLACING A NEWBORN IN BED WITH THEM TO SLEEP. ALSO PROBLEMATIC IS PLACING A NEW INFANT IN BED WITH SIBLINGS. IF THE BABY IS UNABLE TO MOVE ABOUT AND BREATHE FREELY IN THEIR OWN SPACE, THE CHILD MAY BE VULNERABLE TO SUDDEN INFANT DEATH. THE PROGRAM ALSO INCLUDES CAR SEATS FOR SAFE TRAVEL. APPROXIMATELY 400 FAMILIES ARE SERVED EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 329049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155420 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36956 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY SHIELDES HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED ARRAMBIDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHON FRELS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GASPARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GOMEZ JCL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN JAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORISSA CACCITOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALGORZATA MAJSZCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER KENT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNALISA STENKLYFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN CHABARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTOR HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLE IHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 33015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 24500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 22173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 30660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 89158 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 136746 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 136746 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32013 |
| IRS990/GrossReceiptsAmt | 0 | 636744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3160 |
| IRS990/InvestmentExpenseAmt | 0 | -6562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1582568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709950 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES-DIOCESE OF TYLER IS A SERVANT OF THE BODY OF CHRIST ENGAGED IN WORKS OF MERCY TO EASE SUFFERING OF THE POOR, THE HUNGRY, THE NAKED, THE SICK, THE HOMELESS, THE IMMIGRANT, THE LEAST AMOUNG US, OUR BRETHREN IN EAST TEXAS. IN ALL SERVICES AND PROGRAMS OF THE CATHOLIC CHARITIES-DIOCESE OF TYLER, WE ASSIST, WITHOUT DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONALITY, AGE, SEX, OR DISABILITY, THOSE IN NEED IN THE 33 COUNTIES OF THE DIOCESE OF TYLER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3793086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3684006 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32013 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3464037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3528586 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2511092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1729271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4534 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMMIGRATION SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMMIGRATION LEGAL SERVICESCATHOLIC CHARITIES-DIOCESE OF TYLER PROVIDES IMMIGRATION LEGAL SERVICES AS A WAY TO UNITE FAMILIES AND PROMOTE SELF-SUFFICIENCY THROUGH LOW-FEE LEGAL ASSISTANCE. CATHOLIC CHARITIES MAY OFFER SERVICES AT REDUCED OR NO COST IF A CLIENT IS OVER 125% OF TEXAS FREE LUNCH GUIDELINES. CATHOLIC CHARITIES STAFF ATTORNEY AND LEGAL REPRESENTATIVES ANNUALLY ASSIST 400 U.S. CITIZENS, LAWFUL PERMANENT RESIDENTS AND IMMIGRANTS WITH:NATURALIZATION AND CITIZENSHIP, ADJUSTMENT OF STATUS, LEGAL PERMANENT RESIDENCY, IMMIGRANT DOMESTIC VIOLENCE PETITIONS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS AND POWER OF ATTORNEY FOR MINORS. APPROXIMATELY 350 CLIENTS ARE ASSISTED EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178645 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUNGER RELIEFCATHOLIC CHARITIES UPHOLDS CATHOLIC SOCIAL TEACHING WITH THE BELIEF IN THE DIGNITY OF EVERY HUMAN PERSON. EVERY PERSON IS ENTITLED TO HAVE BASIC NEEDS MET INCLUDING FOOD, SHELTER, CLOTHING, EDUCATION AND HEALTH CARE. NO ONE SHOULD HAVE TO PUT A CHILD TO BED HUNGRY OR BE FORCED TO CHOOSE BETWEEN FOOD, MEDICINE, HOUSING OR UTILITIES. CATHOLIC CHARITIES WORKS WITH OVER 50 PARTNER PANTRIES IN CHURCHES THROUGHOUT THE DIOCESE PROVIDING HUNGER RELIEF TO HUNDREDS OF FAMILIES THROUGHOUT EAST TEXAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79025 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 76251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISASTER RELIEF TAKING THE LESSONS LEARNED FROM PREVIOUS DISASTERS, CATHOLIC CHARITIES DEVELOPED A DISASTER READINESS PROGRAM INCLUDING DISASTER PREPAREDNESS MANUALS FOR INDIVIDUALS, FAMILIES AND CHURCHES AND TRAINING SESSIONS FOR DISASTER READINESS. THE MANUALS TEACH PREPAREDNESS RESPONSE AND RECOVERY FOR FUTURE DISASTERS, FROM THE SMALLEST TO THE MOST DEVASTATING. CATHOLIC CHARITIES IS ALSO AN ACTIVE MEMBER OF EAST TEXAS VOAD (VOLUNTEER ORGANIZATIONS ACTIVE IN DISASTERS) COALITION OF NONPROFITS WITH A MISSION OF POOLING RESOURCES TO ASSIST EAST TEXAS COMMUNITIES DURING DISASTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OFFICE SPACE RENTAL THE ORGANIZATION RENTS OFFICE SPACE TO THE EAST TEXAS CATHOLIC FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37018 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19102 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3373488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72560 |
| IRS990/PYOtherExpensesAmt | 0 | 120855 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2870952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376849 |
| IRS990/PYTotalExpensesAmt | 0 | 693869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3564821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 473598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3298676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5395850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2689937 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2705913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 473598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3298676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5395850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5533452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.