Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1231223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 145.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,679,509
Up $314,786 (+13%) from 2012
Net Assets
Up$2,361,388
Up $21,744 (+0.9%) from 2012
Liabilities
Up$318,121
Up $293,042 (+1168%) from 2012
Revenue
$69,039
No earlier filing loaded for comparison.
Expenses
Up$199,444
Up $35,993 (+22%) from 2012
Net Income
-$130,405
No earlier filing loaded for comparison.
Provide support to the catholic charities of the archdiocese of milwaukee, inc.
Provide support to the catholic charities of the archdiocese of milwaukee, inc
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,087,387 | $1,733,082 | ▲ $645,695 |
| Land, Buildings, and Equipment, Net | $498,209 | $862,695 | ▲ $364,486 |
| Accounts Receivable | $32,717 | $47,483 | ▲ $14,766 |
| Savings and Temporary Cash Investments | $746,410 | $36,249 | ▼ $710,161 |
| Total Assets | $2,364,723 | $2,679,509 | ▲ $314,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $292,566 | - |
| Other Liabilities | $25,079 | $25,555 | ▲ $476 |
| Total Liabilities | $25,079 | $318,121 | ▲ $293,042 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,548,507 | $1,548,507 | → $0 |
| Unrestricted Net Assets | $651,800 | $628,306 | ▼ $23,494 |
| Temporarily Rstr Net Assets | $139,337 | $184,575 | ▲ $45,238 |
| Total Net Assets Fund Balance | $2,339,644 | $2,361,388 | ▲ $21,744 |
| Total Liabilities and Net Assets / Fund Balance | $2,364,723 | $2,679,509 | ▲ $314,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $754,315 | $318,195 | $1,072,510 |
| Land | $108,380 | - | $108,380 |
| Other Securities | $1,733,082 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David J Bergner | Executive Director | $9,205 | $91,305 | $100,510 |
| Jason Flanders | Director of Finance & Admi | $6,992 | $90,189 | $97,181 |
| Name | Title |
|---|---|
| Michael Dunn | President |
| John Kordsmeier | Vice President |
| Arthur W Wigchers | Member of the Board |
| Thomas L Shriner Jr | Secretary |
| J Steven Tikalsky | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $160,495 |
| Other Expenses | $38,949 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $160,495 | - | - | $160,495 |
| Fees for Service Investment Mgmnt Fees | - | $15,409 | - | $15,409 |
| Interest | - | $2,930 | - | $2,930 |
| Office Expenses | - | $31 | - | $31 |
| Other Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $160,495 | $38,949 | $0 | $199,444 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-0806321 | - | 501(c)(3) | ONGOING SUPPORT TO CATHOLIC CHARITIES' CLIENTS | $160,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $25,435 |
| Due to Related Parties | $120 |
“Form 990 is reviewed by the board of trustee executive committee before filing.”
“As a condition of employment, staff are required to disclose opportunities they have with other organizations.”
“Governing documents, conflict of interest policy, and financial statements are available to the public during the tax year by direct request.”
“No changes have been made from the prior year.”
“Catholic charities and the foundation have received notification that they qualify as tax exempt organizations under section 501(c)(3) covered by the u.s. Internal revenue service group exemption letter of the united states conference of catholic bishops and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes.”
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/AccountsReceivableGrp/BOYAmt | 0 | 32717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC |
| IRS990/AllOtherContributionsAmt | 0 | 12546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JASON FLANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147693420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3501 SOUTH LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 532070912 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44536 |
| IRS990/CYOtherExpensesAmt | 0 | 38949 |
| IRS990/CYOtherRevenueAmt | 0 | 11957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 199444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KORDSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J STEVEN TIKALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS L SHRINER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR W WIGCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID J BERGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON FLANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 82841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 62926 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 160495 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160495 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1072514 |
| IRS990/GrossReceiptsAmt | 0 | 1138742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/InterestGrp/TotalAmt | 0 | 2930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1087387 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1733082 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180890 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1046760 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 22943 |
| 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 | PROVIDE SUPPORT TO THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE, INC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292566 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2339644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2361388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25754 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11957 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11957 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1548507 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1548507 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV DAVID J BERGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39287 |
| IRS990/PYOtherExpensesAmt | 0 | 19112 |
| IRS990/PYOtherRevenueAmt | 0 | 11331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 163451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50618 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11957 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11957 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36249 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390806321 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 160495 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 160495 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 754315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1072510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1733082 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS AND SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATHOLIC CHARITIES AND THE FOUNDATION HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) COVERED BY THE U.S. INTERNAL REVENUE SERVICE GROUP EXEMPTION LETTER OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862695 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1733082 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 160495 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ONGOING SUPPORT TO CATHOLIC CHARITIES' CLIENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390806321 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3501 SOUTH LAKE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53207 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A WRITTEN REQUEST IS MADE TO THE ORGANIZATION'S BOARD. THE BOARD IS PROVIDED A SUMMARY OF PROGRAM ALLOCATIONS WHICH TOTAL TO THE AMOUNT OF ANNUAL ASSISTANCE REQUESTED. THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, REVIEW THE SCHEDULE FOR ACCURACY, AND COMPLIANCE WITH DONOR STIPULATIONS IF ENDOWMENT FUNDS ARE USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS A CONDITION OF EMPLOYMENT, STAFF ARE REQUIRED TO DISCLOSE OPPORTUNITIES THEY HAVE WITH OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY DIRECT REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 390806321 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 3501 SOUTH LAKE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 53207 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 160495 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 34900 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139337 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 184575 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2364723 |
| IRS990/TotalAssetsEOYAmt | 0 | 2679509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2364723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2679509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12546 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25079 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 318121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25079 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 318121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2339644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2361388 |
| IRS990/TotalOtherCompensationAmt | 0 | 35727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16197 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 69039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2364723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2679509 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 145767 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 651800 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 628306 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3501 SOUTH LAKE DRIVE |
| IRS990/USAddress/City | 0 | MILWAUKEE |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DAVID J BERGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147693516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CATHOLIC CHARITIES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 391231223 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147693516 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3501 SOUTH LAKE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 777 E WISCONSIN AVENUE 32ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MILWAUKEE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Bryn Mawr, PA
View Organization501(c)3
Revenue vs current organization
167% higherAssets vs current organization
About the sameRichmond, VA
View Organization501(c)3
Revenue vs current organization
1438% higherAssets vs current organization
10% lowerAnderson, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
117% higherAssets vs current organization
About the same