Civic Intelligence

Palos Park Senior Housing Nfp

990 • Fiscal year 2014 • EIN 20-8032139

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
721 N La Salle St 5th Floor60654

(312) 655-7496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$207,760

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,367,239

Down $181,336 (-1.6%) from 2013

Net Assets

Down

$10,736,493

Down $295,499 (-2.7%) from 2013

Liabilities

Up

$630,746

Up $114,163 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

$873,725

No earlier filing loaded for comparison.

Expenses

Up

$1,169,224

Up $88,170 (+8.2%) from 2013

Net Income

-$295,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,922,757Liabilities 2011: $465,110Net Assets 2011: $11,457,6472011Assets 2012: $11,734,916Liabilities 2012: $473,362Net Assets 2012: $11,261,5542012Assets 2013: $11,548,575Liabilities 2013: $516,583Net Assets 2013: $11,031,9922013Assets 2014: $11,367,239Liabilities 2014: $630,746Net Assets 2014: $10,736,4932014Assets 2015: $11,186,898Liabilities 2015: $622,086Net Assets 2015: $10,564,8122015Assets 2016: $11,016,457Liabilities 2016: $469,855Net Assets 2016: $10,546,6022016Assets 2017: $10,812,365Liabilities 2017: $317,514Net Assets 2017: $10,494,8512017Assets 2018: $10,631,961Liabilities 2018: $229,643Net Assets 2018: $10,402,3182018Assets 2019: $10,510,832Liabilities 2019: $205,009Net Assets 2019: $10,305,8232019Assets 2020: $10,351,873Liabilities 2020: $219,204Net Assets 2020: $10,132,6692020Assets 2021: $10,200,627Liabilities 2021: $237,849Net Assets 2021: $9,962,7782021Assets 2022: $10,580,867Liabilities 2022: $857,676Net Assets 2022: $9,723,1912022Assets 2023: $9,836,686Liabilities 2023: $252,033Net Assets 2023: $9,584,6532023Assets 2024: $9,732,130Liabilities 2024: $351,118Net Assets 2024: $9,381,0122024Assets 2025: $9,578,670Liabilities 2025: $520,910Net Assets 2025: $9,057,7602025

Highlighted filing

2014

Assets$11,367,239
Liabilities$630,746
Net Assets$10,736,493
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $962,3722011Expenses 2012: $1,049,5482012Expenses 2013: $1,081,0542013Revenue 2014: $873,725Expenses 2014: $1,169,224Net Income 2014: -$295,4992014Revenue 2015: $932,315Expenses 2015: $1,103,996Net Income 2015: -$171,6812015Revenue 2016: $974,564Expenses 2016: $992,774Net Income 2016: -$18,2102016Revenue 2017: $982,159Expenses 2017: $1,033,910Net Income 2017: -$51,7512017Revenue 2018: $984,615Expenses 2018: $1,077,148Net Income 2018: -$92,5332018Revenue 2019: $971,877Expenses 2019: $1,068,372Net Income 2019: -$96,4952019Revenue 2020: $956,114Expenses 2020: $1,129,268Net Income 2020: -$173,1542020Revenue 2021: $1,001,854Expenses 2021: $1,171,745Net Income 2021: -$169,8912021Revenue 2022: $988,500Expenses 2022: $1,228,087Net Income 2022: -$239,5872022Revenue 2023: $1,038,728Expenses 2023: $1,177,266Net Income 2023: -$138,5382023Revenue 2024: $1,049,782Expenses 2024: $1,253,423Net Income 2024: -$203,6412024Revenue 2025: $1,083,332Expenses 2025: $1,406,584Net Income 2025: -$323,2522025

Highlighted filing

2014

Revenue$873,725
Expenses$1,169,224
Net Income-$295,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$873,725
Mission and Program Overview

Mission

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The St. Francis of Assisi Residence houses approximately 81 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,188,223$10,964,479▼ $223,744
Savings and Temporary Cash Investments$277,592$318,386▲ $40,794
Cash and Non-Interest-Bearing Accounts$5,155$4,551▼ $604
Accounts Receivable-$2,586-
Pledges and Grants Receivable$1,831$0▼ $1,831
Prepaid Expenses and Deferred Charges-$624-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,548,575$11,367,239▼ $181,336
Other Assets Total$75,774$76,613▲ $839
Liabilities
Other Liabilities$456,058$607,648▲ $151,590
Accounts Payable and Accrued Expenses$60,525$23,098▼ $37,427
Total Liabilities$516,583$630,746▲ $114,163
Net Assets / Fund Balance
Unrestricted Net Assets$11,031,992$10,736,493▼ $295,499
Total Net Assets Fund Balance$11,031,992$10,736,493▼ $295,499
Total Liabilities and Net Assets / Fund Balance$11,548,575$11,367,239▼ $181,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,827,101$966,413$11,793,514
Other Land Buildings$137,378$159,114$296,492
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Eileen HigginsSecretary$142,755$142,755
Mary Ann BibatDirector$123,012$123,012
Mary Ann BibatChairman$123,012$123,012
Elaine LaydenDirector$96,125$96,125

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
John D VeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale Enforcement Services Inc--$106,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,775
Investment Income
$1,828
Other Revenue
$6,122
Change in Net Assets
$-295,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,725
Total Revenue per Audited Statements
$873,725
Total Revenue per Form 990
$873,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,679
Salaries, Compensation, and Employee Benefits$367,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$350,345--$350,345
Other Salaries and Wages$185,245$58,207-$243,452
Depreciation Depletion$231,118--$231,118
Fees for Services Management-$151,238-$151,238
Other Employee Benefits$51,808$16,280-$68,088
Pension Plan Contributions$26,082$8,195-$34,277
Payroll Taxes$16,533$5,195-$21,728
Fees for Services Accounting-$21,500-$21,500
Office Expenses-$13,981-$13,981
Insurance$10,772--$10,772
Conferences and Meetings-$6,065-$6,065
Information Technology-$5,532-$5,532
Travel$2,762--$2,762
Advertising-$2,481-$2,481
Other Expenses-$50-$50
Fees for Services Other-$40-$40
Total Functional Expenses$874,665$294,559$0$1,169,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,224
Total Expenses per Audited Statements$1,169,224
Total Expenses per Form 990$1,169,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$581,401
Refundable Resident Deposits$26,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities Housing Development Corporation. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed and approved at the November 17, 2014 meeting of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-8032139
Phone
3126557496

Signing Officer

Name
John D Veldman
Title
Treasurer
Signed
2014-12-15

Organization Details

Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/OtherAssetsTotalGrp/BOYAmt075774
IRS990/OtherAssetsTotalGrp/EOYAmt076613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068088
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/TotalAmt02135
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0456058
IRS990/OtherLiabilitiesGrp/EOYAmt0607648
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt06122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06122
IRS990/OtherRevenueTotalAmt06122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243452
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05195
IRS990/PayrollTaxesGrp/ProgramServicesAmt016533
IRS990/PayrollTaxesGrp/TotalAmt021728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026082
IRS990/PensionPlanContributionsGrp/TotalAmt034277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764840
IRS990/PYOtherRevenueAmt05794
IRS990/PYProgramServiceRevenueAmt0844148
IRS990/PYRevenuesLessExpensesAmt0-229562
IRS990/PYSalariesCompEmpBnftPaidAmt0316214
IRS990/PYTotalExpensesAmt01081054
IRS990/PYTotalRevenueAmt0851492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-295499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02337687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04587714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0288598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01253046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt04587714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02337687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04587714
IRS990ScheduleA/TotalSupportAmt05846637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010827101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011793514
IRS990ScheduleD/ExpensesSubtotalAmt01169224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Resident Deposits
IRS990ScheduleD/RevenueSubtotalAmt0873725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010964479
IRS990ScheduleD/TotalExpensesPerForm990Amt01169224
IRS990ScheduleD/TotalLiabilityAmt0607648
IRS990ScheduleD/TotalRevenuePerForm990Amt0873725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169224
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0117792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John D Veldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197268
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2013 Catholic Charities' drafted a policy to address gross-up payments and social club dues. This policy is pending review of the Executive Committee of the Board. It is the practice of the Archdiocese to provide housing for priests.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,367,239
Liabilities
$630,746
Net assets
$10,736,493
Revenue
$873,725
Expenses
$1,169,224
Net income
-$295,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.58$0.52$9.06$1.08$1.41$0.32
2024Summary only. Only limited summary data is available for this year.$9.73$0.35$9.38$1.05$1.25$0.20
2023Summary only. Only limited summary data is available for this year.$9.84$0.25$9.58$1.04$1.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.86$9.72$0.99$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.24$9.96$1.00$1.17$0.17
2020Summary only. Only limited summary data is available for this year.$10.4$0.22$10.1$0.96$1.13$0.17
2019Summary only. Only limited summary data is available for this year.$10.5$0.21$10.3$0.97$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.23$10.4$0.98$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.5$0.98$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.97$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$11.2$0.62$10.6$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.63$10.7$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.47$11.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.47$11.5$0.96