Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1307878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$16,153,062
Up $674,420 (+4.4%) from 2019
Net Assets
Down$15,143,473
Down $132,441 (-0.9%) from 2019
Liabilities
Up$1,009,589
Up $806,861 (+398%) from 2019
Revenue
Down$7,099,684
Down $1,506,297 (-18%) from 2019
Expenses
Up$7,031,188
Up $359,507 (+5.4%) from 2019
Net Income
Down$68,496
Down $1,865,804 (-96%) from 2019
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 | $8,036,961 | $8,924,584 | ▲ $887,623 |
| Investments Other Securities | $5,499,005 | $5,522,472 | ▲ $23,467 |
| Pledges and Grants Receivable | $683,080 | $876,434 | ▲ $193,354 |
| Accounts Receivable | $605,285 | $337,221 | ▼ $268,064 |
| Investments Program Related | $27,654 | $27,529 | ▼ $125 |
| Prepaid Expenses and Deferred Charges | $27,200 | $14,710 | ▼ $12,490 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $15,478,642 | $16,153,062 | ▲ $674,420 |
| Other Assets Total | $598,957 | $449,612 | ▼ $149,345 |
| Liabilities | |||
| Other Liabilities | $1,011 | $846,197 | ▲ $845,186 |
| Accounts Payable and Accrued Expenses | $201,717 | $163,392 | ▼ $38,325 |
| Total Liabilities | $202,728 | $1,009,589 | ▲ $806,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,388,877 | $14,118,782 | ▼ $270,095 |
| Net Assets With Donor Restrictions | $887,037 | $1,024,691 | ▲ $137,654 |
| Total Net Assets Fund Balance | $15,275,914 | $15,143,473 | ▼ $132,441 |
| Total Liabilities and Net Assets / Fund Balance | $15,478,642 | $16,153,062 | ▲ $674,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,522,472 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $27,654 | - | ▼ $125 | - | $27,529 |
| 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 | $140,811 | $140,811 |
| Mark Vogt | Chief Financial Officer | - | $107,513 | $107,513 |
| Eduardo Vera | Executive Director of Lamp | FT | $92,704 | $92,704 |
| Name | Title |
|---|---|
| Joseph Holland Ii | Chairman |
| Theresa Ruzicka | President |
| Kathy Surratt-states | Vice Chair |
| Alice Prince | Board Member |
| Christian Delaney Clement | Board Member |
| Deborah Vogt | Board Member |
| Douglas Rothermich | Board Member |
| Halpin Burke | Board Member |
| Laura Ng | Board Member |
| Lisa Mcaleenan | 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 |
| Patrick Mccruden | Board Member |
| Rev Scott Scheiderer | Board Member |
| Sandy Vest | Board Member |
| Scott Dolan | Board Member |
| Thomas Gregory | Board Member |
| Timothy Thompson | Board Member |
| Phillandas Thompson | Secretary |
| Edward Puzzella | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,064,098 |
| Grants and Similar Amounts Paid | $1,639,067 |
| Other Expenses | $1,328,023 |
| Total Fundraising Expense | $45,853 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,352,179 | - | $10,970 | $3,363,149 |
| Grants to Domestic Orgs | $1,639,067 | - | - | $1,639,067 |
| Travel | $427,874 | - | - | $427,874 |
| Fees for Services Other | $336,074 | - | - | $336,074 |
| Payroll Taxes | $258,358 | - | $2,783 | $261,141 |
| Other Employee Benefits | $231,833 | - | $1,123 | $232,956 |
| Information Technology | $148,659 | - | - | $148,659 |
| Current Officers, Directors, Trustees, and Key Employees | $49,133 | $51,383 | $30,456 | $130,972 |
| Occupancy | $129,248 | $1,685 | - | $130,933 |
| Fees for Services Management | $104,895 | $6,003 | - | $110,898 |
| Pension Plan Contributions | $75,359 | - | $521 | $75,880 |
| Fees for Service Investment Mgmnt Fees | - | $54,198 | - | $54,198 |
| Fees for Services Accounting | - | $29,917 | - | $29,917 |
| Insurance | $28,599 | - | - | $28,599 |
| Conferences and Meetings | $27,002 | - | - | $27,002 |
| Advertising | $21,044 | - | - | $21,044 |
| Office Expenses | $13,462 | - | - | $13,462 |
| Interest | $1,539 | - | - | $1,539 |
| All Other Expenses | $845 | - | - | $845 |
| Other Expenses | $-10,861 | - | - | $-10,861 |
| Total Functional Expenses | $6,842,149 | $143,186 | $45,853 | $7,031,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of St Louis | St Louis, MO | 7 | Support Their Mission and Programs | $702,900 |
| Cardinal Ritter Institute-residental Services | St Louis, MO | 7 | DISTRIBUTION OF DONOR'S TRUST | $321,547 |
| St Francis Community Services | St Louis, MO | 7 | Support Their Mission and Programs | $208,079 |
| Mother of Perpetual Help Residence Inc | St Louis, MO | 7 | DISTRIBUTION OF DONOR'S TRUST | $85,750 |
| Saint Louis Counseling | St Louis, MI | 7 | Opportunity Grant | $70,791 |
| Child Center-marygrove | Florissant, MO | 7 | Opportunity Grant | $50,000 |
| Good Shepherd Children and Family Services | St Louis, MO | 7 | Opportunity Grant | $50,000 |
| Queen of Peace Center | St Louis, 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $738,900 |
| Due to Archdiocese Entities | $107,297 |
“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 form 990 is prepared by an independent accounting firm. 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.”
“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)”
“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, are partnerships established as passthrough 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, 2020 and 2019, 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 | 201717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 605285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337221 |
| 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 | 21044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21044 |
| IRS990/AllOtherContributionsAmt | 0 | 2069732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147927127 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27002 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2071205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1639067 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337180 |
| IRS990/CYOtherExpensesAmt | 0 | 1328023 |
| IRS990/CYOtherRevenueAmt | 0 | 112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4691187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4064098 |
| IRS990/CYTotalExpensesAmt | 0 | 7031188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7099684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| 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. ESTABLISHED A FORMAL PROCESS (AND CALCULATION) TO DETERMINE CC FOUNDATION FUNDS AVAILABLE FOR GRANTS/SUBSIDIES AND LINE OF CREDIT FOR THE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887037 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1639087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29917 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6003 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 104895 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 336074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 336074 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54198 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 32.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 23679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 19129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH HOLLAND II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY SURRATT-STATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD PUZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLANDAS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALPIN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN DELANEY CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ELIZABETH GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MCALEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK MCCRUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA NG |
| 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 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDY VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL ZYCHINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THERESA RUZICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EDUARDO VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN THOUVENOT |
| 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/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 | 187119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 94668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 78971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 121682 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR OF LAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| 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/OtherAmt | 0 | -3123 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 172718 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 1639067 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1639067 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1639067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 146877 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172718 |
| IRS990/GrossReceiptsAmt | 0 | 7249684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/InterestGrp/TotalAmt | 0 | 1539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5499005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5522472 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27654 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27529 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 150000 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 112 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 112 |
| 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 | 15275914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15143473 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169595 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -200937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14388877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14118782 |
| IRS990/NoncashContributionsAmt | 0 | 7449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13462 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 598957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 449612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232956 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EXTERNAL DUES AND ASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.