Civic Intelligence

Catholic Charities North Dakota

990 • Fiscal year 2016 • EIN 45-0226416

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profilewww.catholiccharitiesnd.org

View Organization Page

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5201 Bishops Boulevard Suite BFargo, ND 58104

(701) 235-4457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,053

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,896,575

Up $165,310 (+9.5%) from 2015

Net Assets

Up

$1,584,080

Up $159,449 (+11%) from 2015

Liabilities

Up

$312,495

Up $5,861 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$3,413,369

Up $330,652 (+11%) from 2015

Expenses

Up

$3,256,115

Up $141,459 (+4.5%) from 2015

Net Income

Up

$157,254

Up $189,193 (+592%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,394,239Liabilities 2010: $297,769Net Assets 2010: $1,096,4702010Assets 2011: $1,492,453Liabilities 2011: $400,047Net Assets 2011: $1,092,4062011Assets 2012: $1,520,746Liabilities 2012: $419,888Net Assets 2012: $1,100,8582012Assets 2013: $1,746,323Liabilities 2013: $514,602Net Assets 2013: $1,231,7212013Assets 2014: $1,747,311Liabilities 2014: $309,485Net Assets 2014: $1,437,8262014Assets 2015: $1,731,265Liabilities 2015: $306,634Net Assets 2015: $1,424,6312015Assets 2016: $1,896,575Liabilities 2016: $312,495Net Assets 2016: $1,584,0802016Assets 2017: $2,139,106Liabilities 2017: $322,165Net Assets 2017: $1,816,9412017Assets 2018: $2,581,160Liabilities 2018: $332,143Net Assets 2018: $2,249,0172018Assets 2019: $2,928,935Liabilities 2019: $363,968Net Assets 2019: $2,564,9672019Assets 2020: $4,046,892Liabilities 2020: $1,207,970Net Assets 2020: $2,838,9222020Assets 2021: $4,800,231Liabilities 2021: $518,850Net Assets 2021: $4,281,3812021Assets 2022: $5,763,005Liabilities 2022: $517,547Net Assets 2022: $5,245,4582022Assets 2023: $6,403,809Liabilities 2023: $1,036,069Net Assets 2023: $5,367,7402023Assets 2024: $6,854,340Liabilities 2024: $971,051Net Assets 2024: $5,883,2892024Assets 2025: $7,521,042Liabilities 2025: $815,029Net Assets 2025: $6,706,0132025

Highlighted filing

2016

Assets$1,896,575
Liabilities$312,495
Net Assets$1,584,080
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,433,7162010Revenue 2011: $2,375,339Expenses 2011: $2,522,163Net Income 2011: -$146,8242011Revenue 2012: $2,603,282Expenses 2012: $2,591,823Net Income 2012: $11,4592012Expenses 2013: $3,426,3672013Revenue 2014: $3,112,212Expenses 2014: $3,020,214Net Income 2014: $91,9982014Revenue 2015: $3,082,717Expenses 2015: $3,114,656Net Income 2015: -$31,9392015Revenue 2016: $3,413,369Expenses 2016: $3,256,115Net Income 2016: $157,2542016Revenue 2017: $3,416,723Expenses 2017: $3,285,388Net Income 2017: $131,3352017Revenue 2018: $3,898,193Expenses 2018: $3,574,477Net Income 2018: $323,7162018Revenue 2019: $3,930,610Expenses 2019: $3,702,243Net Income 2019: $228,3672019Revenue 2020: $4,262,341Expenses 2020: $4,088,656Net Income 2020: $173,6852020Revenue 2021: $7,315,206Expenses 2021: $6,211,085Net Income 2021: $1,104,1212021Revenue 2022: $7,681,422Expenses 2022: $6,452,442Net Income 2022: $1,228,9802022Revenue 2023: $6,873,185Expenses 2023: $6,882,684Net Income 2023: -$9,4992023Revenue 2024: $7,727,221Expenses 2024: $7,401,460Net Income 2024: $325,7612024Revenue 2025: $8,807,746Expenses 2025: $8,187,581Net Income 2025: $620,1652025

Highlighted filing

2016

Revenue$3,413,369
Expenses$3,256,115
Net Income$157,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,416,221
Mission and Program Overview

Mission

In faithfulness to the Gospel and the mission of Jesus, Catholic Charities of North Dakota serves people in need with compassion, dignity, and respect, empowers them to self sufficiency and works with others in advocating for justice.

Catholic Charities of North Dakota provides services to people in need across the state of ND.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,787$964,792▲ $108,005
Savings and Temporary Cash Investments$298,817$362,649▲ $63,832
Accounts Receivable$270,043$279,903▲ $9,860
Pledges and Grants Receivable$170,000$174,250▲ $4,250
Land, Buildings, and Equipment, Net$119,648$100,125▼ $19,523
Prepaid Expenses and Deferred Charges$15,970$14,856▼ $1,114
Total Assets$1,731,265$1,896,575▲ $165,310
Liabilities
Accounts Payable and Accrued Expenses$306,634$312,495▲ $5,861
Total Liabilities$306,634$312,495▲ $5,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,501$1,321,596▲ $149,095
Temporarily Rstr Net Assets$184,925$185,279▲ $354
Permanently Rstr Net Assets$67,205$77,205▲ $10,000
Total Net Assets Fund Balance$1,424,631$1,584,080▲ $159,449
Total Liabilities and Net Assets / Fund Balance$1,731,265$1,896,575▲ $165,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,125$108,931$209,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,130$10,000▲ $9$3,905$87,234
2014$82,995-▲ $1,916$3,781$81,130
2013$76,556-▲ $10,039$3,600$82,995
2012$72,835-▲ $7,371$3,650$76,556
2011$76,963-▼ $279$3,849$72,835
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne NechiporenkoExecutive DirectorFT$82,184$13,869$96,053
Vicki SchlenkerFinance DirectorFT$68,307$15,594$83,901

Board Members and Trustees

NameTitle
Steven LiesChairman
Bishop John FoldaPresident
Aaron KrauterVice Chair
Bishop David KaganVice President
Anges HarringtonBoard Member
Deacon Doyle SchulzBoard Member
Dianne AllmarasBoard Member
Dianne WeirBoard Member
Fr Pat CunninghamBoard Member
Jerome ClarkBoard Member
John WalshBoard Member
Kaylin FrappierBoard Member
L Joe FryBoard Member
Lynn DavisBoard Member
Sr Maura DeCransBoard Member
Fr William GerlachSecretary
Deacon Bob ZentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,408
Program Service Revenue
$2,644,247
Investment Income
$1,075
Other Revenue
$22,639
All Other Contributions
$682,574
Change in Net Assets
$157,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,221
Revenue Not Reported on Financial Statements
$-2,852
Revenue Not Reported on Form 990
$2,195
Other Revenue Adjustments
$-2,852
Total Revenue per Audited Statements
$3,418,416
Total Revenue per Form 990
$3,413,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,719
Other Expenses$643,396
Total Fundraising Expense$230,713
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,150$117,196$115,617$1,906,963
Other Employee Benefits$247,326$14,756$24,672$286,754
Current Officers, Directors, Trustees, and Key Employees$9,913$178,434$9,913$198,260
Occupancy$130,381$10,510$5,971$146,862
Payroll Taxes$116,758$18,743$8,728$144,229
Office Expenses$83,738$22,619$7,032$113,389
Travel$93,445$1,475$2,535$97,455
Fees for Services Legal$68,342$14,290-$82,632
Pension Plan Contributions$65,096$5,352$3,065$73,513
Information Technology$29,187$19,475$4,814$53,476
Advertising$11,000$994$35,293$47,287
Conferences and Meetings$35,873$1,939$2,065$39,877
Depreciation Depletion$2,403$15,517$3,523$21,443
All Other Expenses$6,934$1,226$5,293$13,453
Insurance$10,208-$692$10,900
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,980$259$1,500$2,980
Fees for Services Other$1,948--$1,948
Total Functional Expenses$2,598,010$427,392$230,713$3,256,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,258,967
Expenses per Audited Statements$3,256,115
Total Expenses per Form 990$3,256,115
Expenses Not Reported on Form 990$2,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,491
Fundraising Direct Expenses$2,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in for Charity$25,184$25,184$2,852$22,332
Total Events$25,184$25,184$2,852$22,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“All Board members have the same voting rights. When there is a tie, the Board President's vote is the deciding factor. However as described in Schedule O, in the narrative related to Part VI, Section A, Line 7b, certain matters as proposed by the board require a concurring affirmative vote of the members. The Executive Committee shall be composed of the officers of the Board, the Members, and the Executive Director. It shall act as the Steering Committee to plan the regular Board meetings and set the agenda. The Executive Committee shall be authorized to meet and act separately from the Board to transact necessary and urgent business during intervals between regular Board meetings. The Chair of the Board shall be the ex-officio Chair of this committee. All actions taken by the Executive Committee shall be fully explained to the attending Board members at the next regular Board meeting. No significant policy change or controversial action shall be taken by this committee without approval of the full Board. The Executive Committee will be responsible for evaulation and compensation of the Executive Director.”

Form 990, Part VI, Section A, line 4

“The organization amended its bylaws during the year. The following significant changes were included in the amended bylaws: - The members of this Corporation shall be ex-officio, the Bishop of the Diocese of Fargo and the Bishop of the Diocese of Bismarck or the canonical successor of either Bishop as determined by the canon law of the Roman Catholic Church. -The following matters as proposed by the board require the concurring affirmative vote of the Members: 1. To Amend the Articles of Incorporation and By-laws 2. To approve any encumbrance, sale of other disposition of substantial assets of the Corporation 3. To approve any fundamental reorganization of the Corporation such as a merger, consolidation, dissolution or any transaction affecting the legal purpose or governance of the Corporation 4. To approve any lease of the Corporation's property beyond seven years or other term as established from time to time by the Members 5. To participate in the search, selection and evaluation processes of the Chief Executive Office -The following authority shall be exercised by each Member, individually and shall be final without the concurring vote of the other Member: 1. Each Member shall appoint one half of the required number of Directors 2. The Member shall have the authority to remove with or without cause the Director appointed by him. -The number of directors, not including ex-officio Directors, shall be no less than 12 and no more than 16.”

Form 990, Part VI, Section A, line 6

“The members of this Corporation shall be ex-officio, the Bishop of the Diocese of Fargo and the Bishop of the Diocese of Bismarck or the canonical successor of either Bishop as determined by the canon law of the Roman Catholic Church.”

Form 990, Part VI, Section A, line 7A

“The Bishop of the Diocese of Fargo shall appoint one half of the required number of Directors and the Bishop of the Diocese of Bismarck shall appoint one half of the required number of Directors.”

Form 990, Part VI, Section A, line 7B

“The following matters as proposed by the board require the concurring affirmative vote of the Members: 1. To Amend the Articles of Incorporation and By-laws 2. To approve any encumbrance, sale of other disposition of substantial assets of the Corporation 3. To approve any fundamental reorganization of the Corporation such as a merger, consolidation, dissolution or any transaction affecting the legal purpose or governance of the Corporation 4. To approve any lease of the Corporation's property beyond seven years or other term as established from time to time by the Members 5. To participate in the search, selection and evaluation processes of the Chief Executive Office The following authority shall be exercised by each Member, individually and shall be final without the concurring vote of the other Member: 1. Each Member shall appoint one half of the required number of Directors 2. The Member shall have the authority to remove with or without cause the Director appointed by him.”

Form 990, Part VI, Section B, line 11

“The Director of Finance/IT reviews the completed 990 and presents any issues to the Executive Director. The 990 is then approved by the Director of Finance/IT and Executive Director. This year a Public Disclosure Copy of the Form 990 will be electronically provided to the Board due to maintaining the anonymity of a large donor on Schedule B.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers all board members, officers, employees, volunteers and paid consultants. The Executive Committee reviews the conflict of interest statements for any disclosed conflicts. In addition to disclosing any conflicts of interest, if any of the individuals covered by the conflict of interest policy believe they might have a real or potential conflict of interest, they must abstain from: -participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions) -using his/her personal influence to affect deliberations -making motions -voting -executing agreements -or taking similar actions on behalf of the organization where the conflict of interest might pertain by law, agreement or otherwise.”

Form 990, Part VI, Section B, line 15A

“The Board determines compensation for the Executive Director. Salary comparisons are obtained from the state of North Dakota, Catholic Charities USA, and other similar non-profit organizations to provide comparability data for use in the process of determining compensation. The compensation for the Executive Director was last reviewed with comparability data in 2013. The Executive Committee last reviewed the Executive Director's salary in 2014. Compensation for the Director of Finance is decided by the Executive Director. Any changes in compensation are primarily based on what is available in related budgets. Compensation figures for both the Executive Director and the Director of Finance are also compared to figures provided by Catholic Charities USA, ND Association of Non-profits, and ND Job Service.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements of the organization are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities North Dakota
EIN
45-0226416
Phone
7012354457
Address
5201 Bishops Boulevard Suite B, Fargo, ND 58104

Signing Officer

Name
Dianne Nechiporenko
Title
Executive Director
Phone
7012354457
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Nechiporenko
Formed
1929
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used for the operations of current programs, if needed, and for the expansion of the agency for program and service needs and facilities needed for growth. The permanent endowment funds use only the earnings on the fund while the principal remains intact.”

Part X, Line 2:

“Catholic Charities North Dakota is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under Section 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses Included with Revenues -2,852.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Included with Revenues 2,852.”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815594
IRS990/Form990PartVIISectionAGrp/PersonNm0Bishop John Folda
IRS990/Form990PartVIISectionAGrp/PersonNm1Bishop David Kagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Lies
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Krauter
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr William Gerlach
IRS990/Form990PartVIISectionAGrp/PersonNm5Deacon Bob Zent
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerome Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Dianne Allmaras
IRS990/Form990PartVIISectionAGrp/PersonNm8John Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Anges Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm10Dianne Weir
IRS990/Form990PartVIISectionAGrp/PersonNm11Deacon Doyle Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm12Fr Pat Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14L Joe Fry
IRS990/Form990PartVIISectionAGrp/PersonNm15Kaylin Frappier
IRS990/Form990PartVIISectionAGrp/PersonNm16Sr Maura DeCrans
IRS990/Form990PartVIISectionAGrp/PersonNm17Dianne Nechiporenko
IRS990/Form990PartVIISectionAGrp/PersonNm18Vicki Schlenker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02852
IRS990/FundraisingGrossIncomeAmt025491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03416221
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019475
IRS990/InformationTechnologyGrp/ProgramServicesAmt029187
IRS990/InformationTechnologyGrp/TotalAmt053476
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ProgramServicesAmt010208
IRS990/InsuranceGrp/TotalAmt010900
IRS990/InvestmentIncomeGrp/ExclusionAmt01075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0856787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964792
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100125
IRS990/LandBldgEquipCostOrOtherBssAmt0209056
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Guided by our values, Catholic Charities North Dakota serves people in need and advocates for the common good of all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01424631
IRS990/NetAssetsOrFundBalancesEOYAmt01584080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05971
IRS990/OccupancyGrp/ManagementAndGeneralAmt010510
IRS990/OccupancyGrp/ProgramServicesAmt0130381
IRS990/OccupancyGrp/TotalAmt0146862
IRS990/OfficeExpensesGrp/FundraisingAmt07032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022619
IRS990/OfficeExpensesGrp/ProgramServicesAmt083738
IRS990/OfficeExpensesGrp/TotalAmt0113389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286754
IRS990/OtherExpensesGrp/Desc0Accreditation
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt01276
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/ProgramServicesAmt22980
IRS990/OtherExpensesGrp/TotalAmt07383
IRS990/OtherExpensesGrp/TotalAmt14311
IRS990/OtherExpensesGrp/TotalAmt22980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116758
IRS990/PayrollTaxesGrp/TotalAmt0144229
IRS990/PensionPlanContributionsGrp/FundraisingAmt03065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065096
IRS990/PensionPlanContributionsGrp/TotalAmt073513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014856
IRS990/PrincipalOfficerNm0Dianne Nechiporenko
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Guardianship
IRS990/ProgramServiceRevenueGrp/Desc1AASK
IRS990/ProgramServiceRevenueGrp/Desc2Child Welfare
IRS990/ProgramServiceRevenueGrp/Desc3Counseling
IRS990/ProgramServiceRevenueGrp/Desc4Pregnancy Counseling &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44496
IRS990/ProgSrvcAccomActy2Grp/Desc0In the AASK Program (Adults Adopting Special Kids) 156 special needs adoptions were finalized and 719 children received AASK services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0960237
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pregnancy, Parenting and Adoption Program of Catholic Charities of North Dakota worked with 26 pregnancy counseling clients and placed 24 children into families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Counseling Program saw 448 clients during the year and provided 2,154 counseling sessions. They also provided marriage preparation workshops for 207 couples. The organization acted as a conduit through which funds were received and distributed to individuals and the ND LT Recovery Fund for disaster assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0154174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057021
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0591553
IRS990/PYOtherRevenueAmt035721
IRS990/PYProgramServiceRevenueAmt02473971
IRS990/PYRevenuesLessExpensesAmt0-31939
IRS990/PYSalariesCompEmpBnftPaidAmt02466082
IRS990/PYTotalExpensesAmt03114656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03082717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01344657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362649

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,575
Liabilities
$312,495
Net assets
$1,584,080
Revenue
$3,413,369
Expenses
$3,256,115
Net income
$157,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.82$6.71$8.81$8.19$0.62
2024Summary only. Only limited summary data is available for this year.$6.85$0.97$5.88$7.73$7.40$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.04$5.37$6.87$6.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.52$5.25$7.68$6.45$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.52$4.28$7.32$6.21$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.21$2.84$4.26$4.09$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.36$2.56$3.93$3.70$0.23
2018Summary only. Only limited summary data is available for this year.$2.58$0.33$2.25$3.90$3.57$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.32$1.82$3.42$3.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.58$3.41$3.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$3.11$3.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.51$1.23$3.43
2012Summary only. Only limited summary data is available for this year.$1.52$0.42$1.10$2.60$2.59$0.01
2011Summary only. Only limited summary data is available for this year.$1.49$0.40$1.09$2.38$2.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.30$1.10$2.43