Civic Intelligence

Catholic Charities of Central and Northern Missouri

990 • Fiscal year 2016 • EIN 45-2395310

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,891

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$940,204

Up $381,697 (+68%) from 2015

Net Assets

Up

$877,567

Up $360,190 (+70%) from 2015

Liabilities

Up

$62,637

Up $21,507 (+52%) from 2015

Revenue

Up

$1,741,374

Up $476,728 (+38%) from 2015

Expenses

Up

$1,381,184

Up $292,722 (+27%) from 2015

Net Income

Up

$360,190

Up $184,006 (+104%) from 2015

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

2016

Assets$940,204
Liabilities$62,637
Net Assets$877,567

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

2016

Revenue$1,741,374
Expenses$1,381,184
Net Income$360,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,741,374
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$308,088$404,678▲ $96,590
Cash and Non-Interest-Bearing Accounts$95,384$270,611▲ $175,227
Accounts Receivable$101,934$115,097▲ $13,163
Land, Buildings, and Equipment, Net$40,159$74,398▲ $34,239
Pledges and Grants Receivable$7,150$69,771▲ $62,621
Prepaid Expenses and Deferred Charges$5,792$5,649▼ $143
Total Assets$558,507$940,204▲ $381,697
Liabilities
Accounts Payable and Accrued Expenses$41,130$61,587▲ $20,457
Other Liabilities$0$1,050▲ $1,050
Total Liabilities$41,130$62,637▲ $21,507
Net Assets / Fund Balance
Unrestricted Net Assets$256,045$574,725▲ $318,680
Temporarily Rstr Net Assets$261,332$302,842▲ $41,510
Total Net Assets Fund Balance$517,377$877,567▲ $360,190
Total Liabilities and Net Assets / Fund Balance$558,507$940,204▲ $381,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,172$53,668$122,840
Leasehold Improvements$5,226$2,613$7,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Van GundyExecutive DirectorFT$58,405$9,486$67,891

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,431
Program Service Revenue
$82,930
Investment Income
$6,790
Other Revenue
$1,223
All Other Contributions
$557,257
Change in Net Assets
$360,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,741,374
Total Revenue per Form 990
$1,741,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,906
Grants and Similar Amounts Paid$379,448
Other Expenses$261,830
Total Fundraising Expense$70,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,846$25,914$19,421$527,181
Grants to Domestic Individuals$324,929--$324,929
Other Employee Benefits$66,004$2,504$2,992$71,500
Current Officers, Directors, Trustees, and Key Employees$14,124$42,372$14,124$70,620
Occupancy$47,413$13,537-$60,950
Grants to Domestic Orgs$54,519--$54,519
Payroll Taxes$34,261$4,133$2,330$40,724
Pension Plan Contributions$23,183$5,719$979$29,881
Travel$23,584$2,454-$26,038
Depreciation Depletion-$21,190-$21,190
Office Expenses$13,975$4,774$2,422$21,171
All Other Expenses$6,840$8,228$1,105$16,173
Conferences and Meetings$15,913$100-$16,013
Insurance$3,485$6,307-$9,792
Other Expenses$8,027$12,772$8,223$8,223
Fees for Services Other$853--$853
Total Functional Expenses$1,155,540$154,798$70,846$1,381,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,184
Total Expenses per Audited Statements$1,381,184
Total Expenses per Form 990$1,381,184
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.$18,589
Douglas Community ServicesHannibal, MO501(c)(3)Catholic Campaign for Human Development Grant.$10,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 the executive director and recommendations 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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcanany
Formed
2011
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
325

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102
Preparer
Jeff Worsham 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, 2016. Catholic charities form 990 return of organization exempt from income tax for the years ended june 30, 2016, 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/ActivityOrMissionDesc0INSPIRED 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.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517377
IRS990/NetAssetsOrFundBalancesEOYAmt0877567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013537
IRS990/OccupancyGrp/ProgramServicesAmt047413
IRS990/OccupancyGrp/TotalAmt060950
IRS990/OfficeExpensesGrp/FundraisingAmt02422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04774
IRS990/OfficeExpensesGrp/ProgramServicesAmt013975
IRS990/OfficeExpensesGrp/TotalAmt021171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071500
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1SUPPORT AND SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, REPAIRS AND
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt019250
IRS990/OtherExpensesGrp/FundraisingAmt18223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112772
IRS990/OtherExpensesGrp/ProgramServicesAmt06472
IRS990/OtherExpensesGrp/ProgramServicesAmt130112
IRS990/OtherExpensesGrp/ProgramServicesAmt28027
IRS990/OtherExpensesGrp/TotalAmt030516
IRS990/OtherExpensesGrp/TotalAmt130112
IRS990/OtherExpensesGrp/TotalAmt220799
IRS990/OtherExpensesGrp/TotalAmt38223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01050
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01223
IRS990/OtherRevenueTotalAmt01223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt034261
IRS990/PayrollTaxesGrp/TotalAmt040724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023183
IRS990/PensionPlanContributionsGrp/TotalAmt029881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05649
IRS990/PrincipalOfficerNm0LINDA MCANANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
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/ExpenseAmt0107241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082130
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/ExpenseAmt0132753
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING SERVICES - WALK-IN COUNSELING SERVICES ARE PROVIDED BY LICENSED STAFF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRISON 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 STAFF OF 40 RELIGIOUS AND LAY PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237296
IRS990/PYInvestmentIncomeAmt03036
IRS990/PYOtherExpensesAmt0209549
IRS990/PYOtherRevenueAmt09402
IRS990/PYProgramServiceRevenueAmt078655
IRS990/PYRevenuesLessExpensesAmt0176184
IRS990/PYSalariesCompEmpBnftPaidAmt0641617
IRS990/PYTotalExpensesAmt01088462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0262835
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05820825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt05820825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05820825
IRS990ScheduleA/TotalSupportAmt05832261
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/BookValueAmt069172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01381184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01741374
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, 2016. CATHOLIC CHARITIES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2016, 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/TotalBookValueLandBuildingsAmt074398
IRS990ScheduleD/TotalExpensesPerForm990Amt01381184
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleD/TotalRevenuePerForm990Amt01741374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01741374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0324929
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, UTILITIES ASSISTANCE, HEALTH CARE, OR VITAL ASSISTANCE TO NEEDY CHILDREN, INDIVIDUALS, AND FAMILIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0301
IRS990ScheduleI/RecipientTable/CashGrantAmt018589
IRS990ScheduleI/RecipientTable/CashGrantAmt110500

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