Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1307878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$15,478,642
Up $1,884,295 (+14%) from 2018
Net Assets
Up$15,275,914
Up $1,864,398 (+14%) from 2018
Liabilities
Up$202,728
Up $19,897 (+11%) from 2018
Revenue
Up$8,605,981
Up $1,924,822 (+29%) from 2018
Expenses
Up$6,671,681
Up $863,224 (+15%) from 2018
Net Income
Up$1,934,300
Up $1,061,598 (+122%) from 2018
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 | $5,980,060 | $8,036,961 | ▲ $2,056,901 |
| Investments Other Securities | $5,356,874 | $5,499,005 | ▲ $142,131 |
| Pledges and Grants Receivable | $1,195,258 | $683,080 | ▼ $512,178 |
| Accounts Receivable | $555,334 | $605,285 | ▲ $49,951 |
| Investments Program Related | $26,410 | $27,654 | ▲ $1,244 |
| Prepaid Expenses and Deferred Charges | $7,785 | $27,200 | ▲ $19,415 |
| Cash and Non-Interest-Bearing Accounts | $7,979 | $500 | ▼ $7,479 |
| Total Assets | $13,594,347 | $15,478,642 | ▲ $1,884,295 |
| Other Assets Total | $464,647 | $598,957 | ▲ $134,310 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,566 | $201,717 | ▲ $19,151 |
| Other Liabilities | $265 | $1,011 | ▲ $746 |
| Total Liabilities | $182,831 | $202,728 | ▲ $19,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,568,611 | $14,388,877 | ▲ $1,820,266 |
| Permanently Rstr Net Assets | $464,647 | $448,957 | ▼ $15,690 |
| Temporarily Rstr Net Assets | $378,258 | $438,080 | ▲ $59,822 |
| Total Net Assets Fund Balance | $13,411,516 | $15,275,914 | ▲ $1,864,398 |
| Total Liabilities and Net Assets / Fund Balance | $13,594,347 | $15,478,642 | ▲ $1,884,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,499,005 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $26,410 | - | ▲ $1,244 | - | $27,654 |
| 2017 | - | $25,000 | ▲ $1,410 | - | $26,410 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brian Thouvenot | Chief Development Officer | PT | $138,066 | $138,066 |
| Gayle Shank | Chief Quality Officer | - | $117,554 | $117,554 |
| Mark Vogt | Chief Financial Officer | - | $105,777 | $105,777 |
| Eduardo Vera | Executive Director of Lamp | FT | $87,478 | $87,478 |
| Name | Title |
|---|---|
| Joseph Holland Ii | Chairman |
| Theresa Ruzicka | President |
| Scott Dolan | Vice Chair |
| Alice Prince | Board Member |
| Christian Delaney Clement | Board Member |
| Deborah Vogt | Board Member |
| Douglas Rothermich | Board Member |
| Gigi Mckinzie | Board Member |
| Halpin Burke | Board Member |
| John Ebeling | Board Member |
| Lisa Mcaleenan | Board Member |
| Malcolm Briggs | Board Member |
| Mark Dorsey | Board Member |
| Mark Dunn | Board Member |
| Mark Siedband | Board Member |
| Mary Elizabeth Grimes | Board Member |
| Matthew Nordmann | Board Member |
| Michael Zychinski | Board Member |
| Patricia Hughes | Board Member |
| Phillandas Thompson | Board Member |
| Rev Scott Scheiderer | Board Member |
| Thomas Gregory | Board Member |
| Timothy Thompson | Board Member |
| Wm Randolph Weber | Board Member |
| Kathy Surratt-states | Secretary |
| Edward Puzzella | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $1,783,888 | Fair Market Value (FMV) |
| Real Estate Residential | 1 | $150,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 19 | $1,933,888 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,493,254 |
| Other Expenses | $1,731,602 |
| Grants and Similar Amounts Paid | $1,446,825 |
| Total Fundraising Expense | $45,768 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,886,948 | - | $7,737 | $2,894,685 |
| Grants to Domestic Orgs | $1,446,825 | - | - | $1,446,825 |
| Fees for Services Other | $633,130 | $675 | - | $633,805 |
| Travel | $496,285 | - | - | $496,285 |
| Payroll Taxes | $223,025 | - | $2,776 | $225,801 |
| Other Employee Benefits | $171,619 | - | $817 | $172,436 |
| Fees for Services Management | $79,473 | $69,791 | - | $149,264 |
| Information Technology | $136,949 | - | - | $136,949 |
| Current Officers, Directors, Trustees, and Key Employees | $92,528 | - | $34,090 | $126,618 |
| Occupancy | $123,923 | $887 | - | $124,810 |
| Pension Plan Contributions | $73,397 | - | $317 | $73,714 |
| Fees for Services Accounting | $25,535 | $8,822 | - | $34,357 |
| Conferences and Meetings | $30,698 | - | $31 | $30,729 |
| Advertising | $25,704 | - | - | $25,704 |
| Insurance | $24,703 | - | - | $24,703 |
| Office Expenses | $23,107 | - | - | $23,107 |
| Fees for Services Legal | $14,416 | - | - | $14,416 |
| Other Expenses | $2,372 | - | - | $2,372 |
| Total Functional Expenses | $6,545,738 | $80,175 | $45,768 | $6,671,681 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cardinal Ritter Senior Services | St Louis, MO | 7 | DISTRIBUTION OF DONOR'S TRUST | $365,000 |
| St Francis Community Services | St Louis, MO | 7 | Support Their Mission and Programs | $281,921 |
| Cardinal Ritter Institute-residental Services | St Louis, MO | 7 | DISTRIBUTION OF DONOR'S TRUST | $175,000 |
| Mother of Perpetual Help Residence Inc | St Louis, MO | 7 | DISTRIBUTION OF DONOR'S TRUST | $175,000 |
| Catholic Charities of St Louis | St Louis, MO | 7 | Support Their Mission and Programs | $120,710 |
| Cardinal Carberry Senior Living Center | St Louis, MO | 7 | Opportunity Grant | $50,000 |
| Child Center-marygrove | Florissant, MO | 7 | Opportunity Grant | $50,000 |
| ST MARTHA'S HALL | St Louis, MO | 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 | $49,985 |
| Saint Louis Counseling | St Louis, MI | 7 | Opportunity Grant | $29,209 |
| Catholic Charities of Gallup | Gallup, NM | 7 | DISTRIBUTION OF DONOR'S TRUST | $25,000 |
| Catholic Social Services of Rapid City | Rapid City, SD | 7 | DISTRIBUTION OF DONOR'S TRUST | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Archdiocese Entities | $1,011 |
“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 draft copy of the form 990 to the board members prior to filing. Once their questions and comments are cleared by management, the form 990 is finalized for filing, and a representation letter is signed by the president of the organization. The form 990 is then filed with the irs.”
“Board member, mrs mckinzie passed away after the end of the fiscal year.”
“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 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)”
“Income taxes 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, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp that are partnerships established as pass-through entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2019 and 2018, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese 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 | 182566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 555334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 605285 |
| 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 | 25704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25704 |
| IRS990/AllOtherContributionsAmt | 0 | 3037333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 7979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92528 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30698 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3069837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1446825 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274906 |
| IRS990/CYOtherExpensesAmt | 0 | 1731602 |
| IRS990/CYOtherRevenueAmt | 0 | 666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5260572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1934300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3493254 |
| IRS990/CYTotalExpensesAmt | 0 | 6671681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8605981 |
| 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 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1447225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14416 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69791 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 79473 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 149264 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 633130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 633805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 22983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13392 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH HOLLAND II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD PUZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SURRATT-STATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALPIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOLM BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN DELANEY CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN EBELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ELIZABETH GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA MCALEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GIGI MCKINZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW NORDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS ROTHERMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV SCOTT SCHEIDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK SIEDBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILLANDAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WM RANDOLPH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL ZYCHINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THERESA RUZICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GAYLE SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN THOUVENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | 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/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 | 177937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 93205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 92591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 119269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 74086 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | 139145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1446825 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1446825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1446825 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139145 |
| IRS990/GrossReceiptsAmt | 0 | 8605981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136949 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5356874 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5499005 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 26410 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27654 |
| 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, 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13411516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15275914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 139145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69902 |
| IRS990/NoncashContributionsAmt | 0 | 1933888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23107 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 464647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 598957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.