Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Catholic Charities Bloomington Inc
990 • Fiscal year 2016 • EIN 35-0867980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.68x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$192,088
No earlier filing loaded for comparison.
Net Assets
-$321,871
No earlier filing loaded for comparison.
Liabilities
$513,959
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$628,380
No earlier filing loaded for comparison.
Expenses
$755,984
No earlier filing loaded for comparison.
Net Income
-$127,604
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $637,739
Mission and Program Overview
Mission
Catholic Charities Bloomington is committed to enhancing the availability of quality mental health services in the communities it serves. We do this through the delivery of professional mental health education and counseling on a sliding fee scale and through advocacy for affordable, easily accessible community mental health services. We serve all residents of the counties of the Bloomington Deanery of the Archdiocese of Indianapolis: Brown, Lawrence, Morgan, Monroe, Orange and Owen Counties. Becky's Place, a program of Catholic Charities Bloomington is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency.
Catholic charities bloomington, inc. Strives to live the gospel by embodying the compassion of christ and exercising leadership in: advocating policies and action that protect human life and dignity, promoting awareness of human needs and participation in social justice issues in light of catholic social teachings, providing human services rooted (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,803 | $142,054 | ▼ $9,749 |
| Accounts Receivable | $63,108 | $51,891 | ▼ $11,217 |
| Prepaid Expenses and Deferred Charges | $3,433 | $4,397 | ▲ $964 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $-6,254 | - |
| Total Assets | $218,344 | $192,088 | ▼ $26,256 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $292,211 | $410,359 | ▲ $118,148 |
| Mortgage Notes Payable Secured by Investment Property | $120,400 | $103,600 | ▼ $16,800 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $412,611 | $513,959 | ▲ $101,348 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,082 | $5,000 | ▲ $2,918 |
| Unrestricted Net Assets | $-196,349 | $-326,871 | ▼ $130,522 |
| Total Net Assets Fund Balance | $-194,267 | $-321,871 | ▼ $127,604 |
| Total Liabilities and Net Assets / Fund Balance | $218,344 | $192,088 | ▼ $26,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,732 | $39,403 | $181,135 |
| Equipment | $322 | $10,853 | $11,175 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| - | Chief Finance Officer - Archdiocese of Indianapolis | - | $144,507 | $144,507 |
| - | Executive Director | PT | $111,017 | $111,017 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Board Member |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $287,614
- Program Service Revenue
- $280,514
- Investment Income
- $0
- Other Revenue
- $60,252
- All Other Contributions
- $155,575
- Change in Net Assets
- $-127,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,049 |
| Other Expenses | $219,889 |
| Grants and Similar Amounts Paid | $1,046 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,082 | $8,757 | - | $452,839 |
| Fees for Services Other | $48,504 | $18,701 | $0 | $67,205 |
| Occupancy | $61,401 | - | - | $61,401 |
| Other Employee Benefits | $41,529 | - | - | $41,529 |
| Payroll Taxes | $33,300 | $667 | - | $33,967 |
| Advertising | $22,873 | - | - | $22,873 |
| Depreciation Depletion | $9,748 | - | - | $9,748 |
| Office Expenses | $9,476 | - | - | $9,476 |
| Conferences and Meetings | $8,617 | - | - | $8,617 |
| Pension Plan Contributions | $6,714 | - | - | $6,714 |
| Other Expenses | $4,686 | - | - | $4,686 |
| Fees for Services Accounting | - | $2,916 | - | $2,916 |
| Travel | $2,754 | - | - | $2,754 |
| Information Technology | $1,658 | - | - | $1,658 |
| Grants to Domestic Individuals | $1,046 | - | - | $1,046 |
| Total Functional Expenses | $724,943 | $31,041 | $0 | $755,984 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,611 |
| Fundraising Direct Expenses | $9,359 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mardi Gras | $42,216 | $42,216 | $337 | $41,879 |
| Evening Over Bedford | $19,251 | $19,251 | $82 | $19,169 |
| Total Events | $69,611 | $69,611 | $9,359 | $60,252 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“The Archbishop of Indianapolis or his designee is the single member of the corporation. The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese of Indianapolis or such other individual as is authorized by Canon Law to govern the defined diocesan territory.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The Archbishop of Indianapolis as the single member of the corporation has the power to appoint member of the Board of Directors.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The Archbishop of Indianapolis or his designee has full control over all decision made by the staff and/or board of directors.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is prepared by the Director of Catholic Charities and Agency Reporting, reviewed by the Controller, Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annually all employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities of the Archdiocese of Indianapolis Inc. and these financial statements plus the Conflict of Interest Disclosure Policy are available on the Archdiocese of Indianapolis website.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Charities Bloomington Inc
- EIN
- 35-0867980
- Phone
- 8123321262
- Address
- 803 N Monroe Street, Bloomington, IN 47404
Signing Officer
- Name
- Brian Burkert
- Title
- CFO
- Signed
- 2017-02-08
Organization Details
- Formed
- 2015
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 58
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2016 or 2015.”
Raw XML AppendixShowing 400 of 500 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CATHOLIC CHARITIES BLOOMINGTON, INC. STRIVES TO LIVE THE GOSPEL BY EMBODYING THE COMPASSION OF CHRIST AND EXERCISING LEADERSHIP IN: ADVOCATING POLICIES AND ACTION THAT PROTECT HUMAN LIFE AND DIGNITY, PROMOTING AWARENESS OF HUMAN NEEDS AND PARTICIPATION IN SOCIAL JUSTICE ISSUES IN LIGHT OF CATHOLIC SOCIAL TEACHINGS, PROVIDING HUMAN SERVICES ROOTED (CONTINUED ON SCHEDULE O) |
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| IRS990/Desc | 0 | Catholic Charities Bloomington Counseling Services: Services include individual, couple and family counseling for all ages and school based counseling at two schools. From July 2015 to June 2016 the counseling program provided 6,322 mental health sessions, approximately 520 sessions per month. Fairview Elementary School: This program seeks to stabilize student performance, increase attendance, improve learning capacity, and improve family functioning by providing mental health services in a struggling school. This program works with students identified with emotional and/or behavioral deficits. 86% of the Fairview student population qualify for the free/reduced lunch program. 25 students were served by the therapists with the following results: 78% of student demonstrated growth in reading, 80% overall improvement in performance, and 42% of teachers reported improvement in the student behavioral and emotional functioning in the classroom. Integrated Healthcare Program: Therapists provide 20 hours of assessments in all of the pediatrician's offices in Bloomington every week. These assessments result in providing guidance, resources, referrals to community resources, and to link the therapist with the expertise, correct insurance, and availability to provide mental health treatment. The program minimizes stigma while allowing therapists to collaborate with the physicians on patient care. Becky's Place: A therapist spends 6 hours a week providing mental health counseling to our homeless shelter for women and children. Play Therapy: Through a Community Foundation Grant, we have trained our staff to provide play therapy to young children. We are one of the only agencies in town that provides this service to kids with Medicaid. Statistics were kept from February 1 to December 1 of 2016, that showed that 110 children were provided this service, 86% being very young children; under the age of 8, 38% are female and 68% are male. This service has grown 200% since January 1, 2016. |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192310 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Catholic Charities Bloomington is committed to enhancing the availability of quality mental health services in the communities it serves. We do this through the delivery of professional mental health education and counseling on a sliding fee scale and through advocacy for affordable, easily accessible community mental health services. We serve all residents of the counties of the Bloomington Deanery of the Archdiocese of Indianapolis: Brown, Lawrence, Morgan, Monroe, Orange and Owen Counties. Becky's Place, a program of Catholic Charities Bloomington is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -194267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -321871 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41529 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental, Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33967 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6714 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4397 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Archbishop Joseph W Tobin CSSR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Becky's Place is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency. Becky's Place offers several services to its residents. Counseling and case management are mandatory for all residents . Nutrition classes, budgeting classes, support group, health insurance navigator, and weekly house meetings are also provided. Becky's Place provides bus tokens, computer access, phone access, three meals per day, clothing/shoes, hygiene items and occasional transportation to its residents. From July 1, 2015 to June 30, 2016, Becky's Place served 61 women and 34 children. 53 women and children stayed an average of 30 days or less, 13 women and children stayed for 31-60 days and 29 women and children stayed longer than 60 days. 31 of the women and children exited in to permanent housing, 22 women and children were reunited with family or friends and 27 exited to other places including foster care, hospital, psychiatric facility, substance abuse facility, and other emergency shelter. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224809 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3084 |
| IRS990/PYOtherExpensesAmt | 0 | 109022 |
| IRS990/PYOtherRevenueAmt | 0 | 24545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375729 |
| IRS990/PYTotalExpensesAmt | 0 | 487835 |
| IRS990/PYTotalRevenueAmt | 0 | 343612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 81888 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 280514 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - SPECIAL EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 24545.0, COLUMN E - 60252.0, COLUMN F - 84797.0; DESCRIPTION - PROGRAM SERVICE FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 148278.0, COLUMN E - 280514.0, COLUMN F - 428792.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 287614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 458403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 340766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 513589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25560 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 287614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 458403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 971992 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141732 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11175 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2016 or 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mardi Gras |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Evening Over Bedford |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 82 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Archbishop of Indianapolis or his designee is the single member of the corporation. The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese of Indianapolis or such other individual as is authorized by Canon Law to govern the defined diocesan territory. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Archbishop of Indianapolis as the single member of the corporation has the power to appoint member of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Archbishop of Indianapolis or his designee has full control over all decision made by the staff and/or board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is prepared by the Director of Catholic Charities and Agency Reporting, reviewed by the Controller, Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Annually all employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities of the Archdiocese of Indianapolis Inc. and these financial statements plus the Conflict of Interest Disclosure Policy are available on the Archdiocese of Indianapolis website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF INDIANAPOLIS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 351018460 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 451745384 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARITABLE ORGANIZATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,088
- Liabilities
- $513,959
- Net assets
- -$321,871
- Revenue
- $628,380
- Expenses
- $755,984
- Net income
- -$127,604