Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1307878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$13,594,347
Up $736,941 (+5.7%) from 2017
Net Assets
Up$13,411,516
Up $906,695 (+7.3%) from 2017
Liabilities
Down$182,831
Down $169,754 (-48%) from 2017
Revenue
Down$6,681,159
Down $1,521,154 (-19%) from 2017
Expenses
Up$5,808,457
Up $1,547,837 (+36%) from 2017
Net Income
Down$872,702
Down $3,068,991 (-78%) from 2017
Catholic charities foundation supports catholic charities of st. Louis, its federated agencies and other not-for-profit social services entities in furtherance of their programs and helps them carry out their mission and pursue their tax-exempt purpose. Also, catholic charities foundation supports other non-profit entities in the social service area to further their programs and carry out their individual mission statements.
Catholic charities foundation supports catholic charities of st. Louis, its federated agencies and other not-for-profit social service entities to further their programs and help them carry out their mission and pursue their tax-exempt purpose. Catholic charities foundation is also the sole member of language access multicultural people, llc (lamp) which is disregarded for tax purposes.lamp provides language interpretation and translation services and multicultural training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $348,172 | $5,980,060 | ▲ $5,631,888 |
| Investments Other Securities | $5,120,787 | $5,356,874 | ▲ $236,087 |
| Pledges and Grants Receivable | $6,122,063 | $1,195,258 | ▼ $4,926,805 |
| Accounts Receivable | $505,008 | $555,334 | ▲ $50,326 |
| Investments Program Related | - | $26,410 | - |
| Cash and Non-Interest-Bearing Accounts | $500 | $7,979 | ▲ $7,479 |
| Prepaid Expenses and Deferred Charges | $10,728 | $7,785 | ▼ $2,943 |
| Total Assets | $12,857,406 | $13,594,347 | ▲ $736,941 |
| Other Assets Total | $750,148 | $464,647 | ▼ $285,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,703 | $182,566 | ▲ $39,863 |
| Other Liabilities | $209,882 | $265 | ▼ $209,617 |
| Total Liabilities | $352,585 | $182,831 | ▼ $169,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,949,380 | $12,568,611 | ▲ $6,619,231 |
| Permanently Rstr Net Assets | $440,148 | $464,647 | ▲ $24,499 |
| Temporarily Rstr Net Assets | $6,115,293 | $378,258 | ▼ $5,737,035 |
| Total Net Assets Fund Balance | $12,504,821 | $13,411,516 | ▲ $906,695 |
| Total Liabilities and Net Assets / Fund Balance | $12,857,406 | $13,594,347 | ▲ $736,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,356,874 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | $25,000 | ▲ $1,410 | - | $26,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Thouvenot | Chief Development Officer | PT | - | $132,298 | $132,298 |
| Gayle Shank | Chief Quality Officer | - | - | $117,016 | $117,016 |
| Mark Vogt | Chief Financial Officer | - | - | $101,537 | $101,537 |
| Eduardo Vera | Executive Director of Lamp | FT | $69,914 | $12,762 | $82,676 |
| Name | Title |
|---|---|
| Cheryl Archibald | Chairman |
| Theresa Ruzicka | President |
| Joseph Holland Ii | Vice Chair |
| Christian Delany Damberg | Board Member |
| Conrad Franey | Board Member |
| Craig Franklin | Board Member |
| Deborah Vogt | Board Member |
| Edward Puzzella | Board Member |
| Gigi Mckinzie | Board Member |
| John Ebeling | Board Member |
| Kathy Surratt-states | Board Member |
| Malcolm Briggs | Board Member |
| Mark Dunn | Board Member |
| Mark Siedband | Board Member |
| Martha Leticia Seitz | Board Member |
| Mary Elizabeth Grimes | Board Member |
| Matthew Nordmann | Board Member |
| Patricia Hughes | Board Member |
| Phillandas Thompson | Board Member |
| Rev Scott Scheiderer | Board Member |
| Susan Mangels | Board Member |
| Thomas Gregory | Board Member |
| Timothy Thompson | Board Member |
| Wm Donovan Hiemenz | Board Member |
| Wm Randolph Weber | Board Member |
| Scott Dolan | Secretary |
| Judy Navarre | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $147,273 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $147,273 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,270,137 |
| Other Expenses | $1,392,590 |
| Grants and Similar Amounts Paid | $1,145,730 |
| Total Fundraising Expense | $40,115 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,725,832 | - | $7,854 | $2,733,686 |
| Grants to Domestic Orgs | $1,145,730 | - | - | $1,145,730 |
| Fees for Services Other | $478,826 | - | - | $478,826 |
| Travel | $458,317 | - | - | $458,317 |
| Payroll Taxes | $210,905 | - | $2,397 | $213,302 |
| Other Employee Benefits | $141,715 | - | $944 | $142,659 |
| Information Technology | $130,859 | - | - | $130,859 |
| Current Officers, Directors, Trustees, and Key Employees | $84,779 | - | $28,113 | $112,892 |
| Occupancy | $85,564 | - | - | $85,564 |
| Fees for Services Management | $72,967 | $4,983 | - | $77,950 |
| Pension Plan Contributions | $67,295 | - | $303 | $67,598 |
| Fees for Service Investment Mgmnt Fees | - | $53,665 | - | $53,665 |
| Conferences and Meetings | $26,678 | - | - | $26,678 |
| Fees for Services Accounting | $20,045 | $4,290 | - | $24,335 |
| Insurance | $23,364 | - | $504 | $23,868 |
| Advertising | $13,401 | - | - | $13,401 |
| Office Expenses | $10,054 | - | - | $10,054 |
| Other Expenses | $-1,316 | - | - | $-1,316 |
| Total Functional Expenses | $5,705,404 | $62,938 | $40,115 | $5,808,457 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis Community Services | St Louis, MO | 7 | Support Their Mission and Programs | $900,000 |
| Catholic Charities of St Louis | St Louis, MO | 7 | Support Their Mission and Programs | $70,530 |
| Child Center-marygrove | Florissant, MO | 7 | Opportunity Grant | $50,000 |
| Saint Louis Counseling | St Louis, MI | 7 | Opportunity Grant | $50,000 |
| St Patrick Center | St Louis, MO | 7 | Opportunity Grant | $50,000 |
| Queen of Peace Center | St Louis, MO | 7 | Opportunity Grant | $25,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Archdiocese Entities | $265 |
“The organization has one member - catholic charities of st. Louis (ccstl). Ccstl has only one member, the archbishop of st. Louis, who retains certain reserved powers directly over ccstl and indirectly over catholic charities foundation.”
“Through his reserved powers established in the bylaws of catholic charities of st louis and catholic charities foundation, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates of the board of directors of catholic charities foundation.”
“The bylaws of catholic charities foundation reserve certain decision-making powers to catholic charities of st louis and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities, including the organization.”
“The organization provides a copy of the form 990 to the board members prior to filing. Once all questions and comments are cleared by management, the form 990 is accepted for filing and a representation letter is signed by the president of the organization. The form 990 is then filed with the irs.”
“Upon election to the board, new members are required to review and sign a conflict of interest policy confirmation. Additionally, all existing officers, board members, and key employees are required to review and sign the conflict of interest confirmation on an annual basis.”
“The organization reviews national and local inflation rates, internal funding abilities, and planned adjustments for the archdiocese of st. Louis. Additionally, the organization consults salary surveys conducted independently by the united way of st. Louis and catholic charities usa when determining budgeted salary ranges. The compensation of the president of catholic charities foundation is determined by the archbishop of st. Louis. Additionally, the board of directors approves the overall salary adjustment.”
“The governing documents and conflict of interest policy may be reviewed by interested parties upon written request to the organization. The financial statements and form 990 are available on the website of the related entity, catholic charities of st. Louis (www.ccstl.org)”
“The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”
“Income tax status: the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp. Holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp are partnerships established as a pass-through entity for tax purpose. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. At june 30, 2018, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.”
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 | 142703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 555334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CATHOLIC CHARITIES FOUNDATION SUPPORTS CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED AGENCIES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ENTITIES TO FURTHER THEIR PROGRAMS AND HELP THEM CARRY OUT THEIR MISSION AND PURSUE THEIR TAX-EXEMPT PURPOSE. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LANGUAGE ACCESS MULTICULTURAL PEOPLE, LLC (LAMP) WHICH IS DISREGARDED FOR TAX PURPOSES.LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13401 |
| IRS990/AllOtherContributionsAmt | 0 | 1094603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147927000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 ARCHBISHOP MAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1118497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1145730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310872 |
| IRS990/CYOtherExpensesAmt | 0 | 1392590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5251790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 872702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3270137 |
| IRS990/CYTotalExpensesAmt | 0 | 5808457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6681159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT CATHOLIC CHARITIES OF ST. LOUIS AND OTHER NON-PROFIT ENTITIES IN FURTHERANCE OF THEIR PROGRAMS AND HELP CARRY OUT THEIR MISSION AND PURSUE THEIR TAX-EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1147282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24335 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4983 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72967 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 77950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 478826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 478826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53665 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 30.00 |
| 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 | 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH HOLLAND II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY NAVARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALCOLM BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN DELANY DAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN EBELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONRAD FRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELIZABETH GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WM DONOVAN HIEMENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN MANGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GIGI MCKINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW NORDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD PUZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV SCOTT SCHEIDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTHA LETICIA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK SIEDBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY SURRATT-STATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHILLANDAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WM RANDOLPH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THERESA RUZICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GAYLE SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIAN THOUVENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EDUARDO VERA |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 69914 |
| 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 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 171748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 89436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 92869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 117004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR OF LAMP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 1145730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1145730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1145730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 173028 |
| IRS990/GrossReceiptsAmt | 0 | 6681159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130859 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5120787 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5356874 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 26410 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES FOUNDATION SUPPORTS CATHOLIC CHARITIES OF ST. LOUIS AND ITS FEDERATED AGENCIES IN FURTHERANCE OF THEIR PROGRAMS AND HELPS CARRY OUT THEIR MISSION AND PURSUE THEIR TAX-EXEMPT PURPOSE. ALSO, CATHOLIC CHARITIES FOUNDATION SUPPORTS OTHER NON-PROFIT ENTITIES IN THE SOCIAL SERVICE AREA TO FURTHER THEIR PROGRAMS AND CARRY OUT THEIR INDIVIDUAL MISSION STATEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12504821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13411516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33993 |
| IRS990/NoncashContributionsAmt | 0 | 147273 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.