Civic Intelligence

Catholic Charities of Central and Northern Missouri

990 • Fiscal year 2015 • EIN 45-2395310

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

PO Box 104626Jefferson City, MO 65110-4626

(573) 635-7719

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,188

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$558,507

Up $173,146 (+45%) from 2014

Net Assets

Up

$517,377

Up $176,184 (+52%) from 2014

Liabilities

Down

$41,130

Down $3,038 (-6.9%) from 2014

Revenue

Up

$1,264,646

Up $53,059 (+4.4%) from 2014

Expenses

Down

$1,088,462

Down $17,577 (-1.6%) from 2014

Net Income

Up

$176,184

Up $70,636 (+67%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $245,369Liabilities 2012: $62,145Net Assets 2012: $183,2242012Assets 2013: $347,696Liabilities 2013: $112,051Net Assets 2013: $235,6452013Assets 2014: $385,361Liabilities 2014: $44,168Net Assets 2014: $341,1932014Assets 2015: $558,507Liabilities 2015: $41,130Net Assets 2015: $517,3772015Assets 2016: $940,204Liabilities 2016: $62,637Net Assets 2016: $877,5672016Assets 2017: $1,264,317Liabilities 2017: $72,350Net Assets 2017: $1,191,9672017Assets 2018: $1,419,636Liabilities 2018: $55,719Net Assets 2018: $1,363,9172018Assets 2019: $1,622,848Liabilities 2019: $96,134Net Assets 2019: $1,526,7142019Assets 2020: $3,995,562Liabilities 2020: $250,285Net Assets 2020: $3,745,2772020Assets 2021: $4,542,184Liabilities 2021: $449,123Net Assets 2021: $4,093,0612021Assets 2022: $5,901,026Liabilities 2022: $421,573Net Assets 2022: $5,479,4532022Assets 2023: $6,813,011Liabilities 2023: $1,881,399Net Assets 2023: $4,931,6122023Assets 2024: $7,358,287Liabilities 2024: $1,655,185Net Assets 2024: $5,703,1022024

Highlighted filing

2015

Assets$558,507
Liabilities$41,130
Net Assets$517,377

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $829,047Expenses 2012: $645,823Net Income 2012: $183,2242012Revenue 2013: $1,143,603Expenses 2013: $1,091,182Net Income 2013: $52,4212013Revenue 2014: $1,211,587Expenses 2014: $1,106,039Net Income 2014: $105,5482014Revenue 2015: $1,264,646Expenses 2015: $1,088,462Net Income 2015: $176,1842015Revenue 2016: $1,741,374Expenses 2016: $1,381,184Net Income 2016: $360,1902016Revenue 2017: $2,098,333Expenses 2017: $1,783,933Net Income 2017: $314,4002017Revenue 2018: $1,639,610Expenses 2018: $1,467,660Net Income 2018: $171,9502018Revenue 2019: $1,745,980Expenses 2019: $1,583,183Net Income 2019: $162,7972019Revenue 2020: $4,000,644Expenses 2020: $1,782,081Net Income 2020: $2,218,5632020Revenue 2021: $2,265,947Expenses 2021: $1,918,163Net Income 2021: $347,7842021Revenue 2022: $5,857,125Expenses 2022: $4,470,733Net Income 2022: $1,386,3922022Revenue 2023: $4,423,571Expenses 2023: $5,098,379Net Income 2023: -$674,8082023Revenue 2024: $4,856,109Expenses 2024: $4,084,619Net Income 2024: $771,4902024

Highlighted filing

2015

Revenue$1,264,646
Expenses$1,088,462
Net Income$176,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,264,646
Mission and Program Overview

Mission

Inspired by the gospel of the beatitudes as proclaimed by jesus christ, catholic charities of central and northern missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts.

Inspired by the gospel of the beatitudes as proclaimed by jesus christ, catholic charities of central and northern missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,117$308,088▲ $134,971
Accounts Receivable$110,150$101,934▼ $8,216
Cash and Non-Interest-Bearing Accounts$70,320$95,384▲ $25,064
Land, Buildings, and Equipment, Net$23,369$40,159▲ $16,790
Pledges and Grants Receivable$8,405$7,150▼ $1,255
Prepaid Expenses and Deferred Charges$0$5,792▲ $5,792
Total Assets$385,361$558,507▲ $173,146
Liabilities
Accounts Payable and Accrued Expenses$43,989$41,130▼ $2,859
Other Liabilities$179$0▼ $179
Total Liabilities$44,168$41,130▼ $3,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,614$261,332▲ $60,718
Unrestricted Net Assets$140,579$256,045▲ $115,466
Total Net Assets Fund Balance$341,193$517,377▲ $176,184
Total Liabilities and Net Assets / Fund Balance$385,361$558,507▲ $173,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,410$33,001$67,411
Leasehold Improvements$5,749$2,090$7,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Van GundyExecutive DirectorFT$58,395$9,793$68,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,553
Program Service Revenue
$78,655
Investment Income
$3,036
Other Revenue
$9,402
All Other Contributions
$315,281
Change in Net Assets
$176,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,264,646
Total Revenue per Form 990
$1,264,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,617
Grants and Similar Amounts Paid$237,296
Other Expenses$209,549
Total Fundraising Expense$72,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,047$18,431$17,959$437,437
Grants to Domestic Individuals$205,860--$205,860
Current Officers, Directors, Trustees, and Key Employees$14,219$42,657$14,219$71,095
Other Employee Benefits$60,644$2,583$2,925$66,152
Occupancy$45,893$11,355-$57,248
Payroll Taxes$28,134$4,083$2,272$34,489
Pension Plan Contributions$24,393$7,188$863$32,444
Grants to Domestic Orgs$31,436--$31,436
Travel$16,642$3,121-$19,763
Conferences and Meetings$15,125$100-$15,225
Office Expenses$8,908$3,130-$12,038
Insurance$5,128$6,662-$11,790
Depreciation Depletion$8,945$1,158-$10,103
Other Expenses$7,202$2,744$10,210$9,946
All Other Expenses$5,040$4,158-$9,198
Fees for Services Other$914--$914
Total Functional Expenses$906,907$109,229$72,326$1,088,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,088,462
Total Expenses per Audited Statements$1,088,462
Total Expenses per Form 990$1,088,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan CenterJefferson City, MO501(c)(3)Assistance to Individuals.$10,075
Douglas Community ServicesHanibal, MO501(c)(3)Catholic Campaign for Human Development Grant.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is distributed electronically to each member of the board for review, prior to filing.

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

President of the board of directors ensures, annually, that each director has read and signed a conflict of interest policy and is asked to disclose any conflicts of interest. No member disclosed any interests that would give rise to conflict.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director is determined by review and approval through an annual performance appraisal by appointed board committee. Compensation for other employees is based on review by executive director and recommendation of the finance committee through the annual budget process which requires final approval of the board.

Form 990, Part VI, Section C, Line 19

The board of directors makes available all governing documents, conflict of interest policies and financial statements to the public, upon written request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Central and
EIN
45-2395310
Phone
5736357719
Address
PO BOX 104626, JEFFERSON CITY, MO 65110-4626

Signing Officer

Name
Linda Mcanany
Title
President
Phone
5736357719
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcanany
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
60

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Catholic charities qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Income from certain activities not directly related to the catholic charities exempt purpose is subject to taxation as unrelated business income. Catholic charities had no unrelated business income for the year ended june 30, 2015. Catholic charities form 990 return of organization exempt from income tax for the years ended june 30, 2015, 2014, and 2013 are subject to examination by the internal revenue service (irs). Form 990t exempt organization business income tax return, for the years ending june 30, 2014 and 2013 are subject to examination by the irs. Returns are generally subject to examination for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341193
IRS990/NetAssetsOrFundBalancesEOYAmt0517377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011355
IRS990/OccupancyGrp/ProgramServicesAmt045893
IRS990/OccupancyGrp/TotalAmt057248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt08908
IRS990/OfficeExpensesGrp/TotalAmt012038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066152
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1SUPPORT AND SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/FundraisingAmt023878
IRS990/OtherExpensesGrp/FundraisingAmt110210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt07916
IRS990/OtherExpensesGrp/ProgramServicesAmt119461
IRS990/OtherExpensesGrp/ProgramServicesAmt27202
IRS990/OtherExpensesGrp/TotalAmt033653
IRS990/OtherExpensesGrp/TotalAmt119461
IRS990/OtherExpensesGrp/TotalAmt210210
IRS990/OtherExpensesGrp/TotalAmt39946
IRS990/OtherLiabilitiesGrp/BOYAmt0179
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09402
IRS990/OtherRevenueTotalAmt09402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04083
IRS990/PayrollTaxesGrp/ProgramServicesAmt028134
IRS990/PayrollTaxesGrp/TotalAmt034489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024393
IRS990/PensionPlanContributionsGrp/TotalAmt032444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05792
IRS990/PrincipalOfficerNm0LINDA MCANANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMIGRATION LEGAL SERVICES: LEGAL SERVICES FOR IMMIGRANTS SEEKING LEGAL STATUS, COMPLETING IMMIGRATION APPLICATIONS AND FAMILY REUNIFICATION BY STAFF TRAINED AND CERTIFIED BY THE BOARD OF IMMIGRATION APPEALS (BIA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077855
IRS990/ProgSrvcAccomActy3Grp/Desc0POVERTY OUTREACH AND COMMUNITY ASSISTANCE: STAFF PROVIDE REFERRALS TO DIRECT SERVICE PROVIDERS AND COMMUNITY BASED POVERTY-RELIEF AGENCIES THAT PROVIDE FOOD, SHELTER, UTILITES ASSISTANCE, HEALTH CARE, OR VITAL ASSISTANCE TO NEEDY CHILDREN, INDIVIDUALS, AND FAMILIES. ADDITIONALLY, STAFF DISTRIBUTES FUNDS TO INDIVIDUALS AND FAMILIES THROUGH ST. VINCENT DE PAUL CHARITABLE OUTREACH ACTIVITIES TO ASSIST THOSE INDIVIDUALS IN NEED OF IMMEDIATE EMERGENCY AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRISON AND JAIL MINISTRY: STAFF PROVIDES ASSISTANCE TO THOSE INCARCERATED IN THE FORM OF EDUCATION, COMMUNITY RE-ENTRY, TRAINING, RELIGIOUS MATERIALS, AND RETREAT EXPERIENCES. SERVICES ARE PROVIDED TO NINE CORRECTIONAL FACILITIES BY CATHOLIC CHARITIES OF CENTRAL AND NORTHERN MISSOURI STAFF, CATHOLIC CLERGY, AND A VOLUNTEER STAF OF 40 RELIGIOUS AND LAY PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COUNSELING SERVICES - WALK IN COUNSELING SERVICES ARE PROVIDED BY LICENSED STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239083
IRS990/PYInvestmentIncomeAmt02139
IRS990/PYOtherExpensesAmt0218432
IRS990/PYOtherRevenueAmt012467
IRS990/PYProgramServiceRevenueAmt066564
IRS990/PYRevenuesLessExpensesAmt0105548
IRS990/PYSalariesCompEmpBnftPaidAmt0648524
IRS990/PYTotalExpensesAmt01106039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0252443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308088
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01074510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04170394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04170394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01074510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04170394
IRS990ScheduleA/TotalSupportAmt04177179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01088462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07839
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CATHOLIC CHARITIES EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CATHOLIC CHARITIES HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. CATHOLIC CHARITIES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). FORM 990T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FOR THE YEARS ENDING JUNE 30, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040159
IRS990ScheduleD/TotalExpensesPerForm990Amt01088462
IRS990ScheduleD/TotalRevenuePerForm990Amt01264646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088462
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0205710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AND IMMIGRATION SERVICES - PROVIDING EDUCATION, ADVOCACY, AND RESETTLEMENT SERVICES TO AT RISK AND VULNERABLE POPULATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POVERTY OUTREACH AND COMMUNITY ASSISTANCE - PROVIDE FOOD, SHELTER, UTILITES ASSISTANCE, HEALTH CARE, OR VITAL ASSISTANCE TO NEEDY CHILDREN, INDIVIDUALS, AND FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt010075
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO INDIVIDUALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT GRANT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOUGLAS COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0743124170
IRS990ScheduleI/RecipientTable/RecipientEIN1430971877
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01310 E MCCARTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HANIBAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE ISSUED TO OTHER ENTITIES ARE REVIEWED BY COMMITTEE FOR COMPLIANCE WITH THE PROGRAM FUND REQUIREMENTS. IN ADDITION, FOR ANY GRANTS AND ASSISTANCE THAT ARE ISSUED FROM FUNDS ORIGINATING THROUGH FEDERAL AND STATE GRANTS, ADDITIONAL REPORTING TO PROPER AUTHORITY ON BUDGET AND EXPENDITURES ARE MADE TO THE ISSUING AUTHORITY AS OUTLINED IN THE GRANT AWARD DOCUMENTS. CURRENTLY, CATHOLIC CHARITIES OF CENTRAL AND NORTHERN MISSOURI ONLY RECEIVES FEDERAL AND STATE GRANTS FOR THE REFUGEE RESETTLEMENT PROGRAM TO PLACE REFUGEES SENT TO US THROUGH THE UNITED STATES STATE DEPARMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02

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