Civic Intelligence

Catholic Charities of Central and Northern Missouri

990 • Fiscal year 2017 • EIN 45-2395310

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,883

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,264,317

Up $324,113 (+34%) from 2016

Net Assets

Up

$1,191,967

Up $314,400 (+36%) from 2016

Liabilities

Up

$72,350

Up $9,713 (+16%) from 2016

Revenue

Up

$2,098,333

Up $356,959 (+20%) from 2016

Expenses

Up

$1,783,933

Up $402,749 (+29%) from 2016

Net Income

Down

$314,400

Down $45,790 (-13%) from 2016

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

2017

Assets$1,264,317
Liabilities$72,350
Net Assets$1,191,967

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

2017

Revenue$2,098,333
Expenses$1,783,933
Net Income$314,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,123,074
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$404,678$583,903▲ $179,225
Cash and Non-Interest-Bearing Accounts$270,611$292,586▲ $21,975
Accounts Receivable$115,097$218,221▲ $103,124
Land, Buildings, and Equipment, Net$74,398$100,562▲ $26,164
Pledges and Grants Receivable$69,771$68,880▼ $891
Prepaid Expenses and Deferred Charges$5,649$165▼ $5,484
Total Assets$940,204$1,264,317▲ $324,113
Liabilities
Accounts Payable and Accrued Expenses$61,587$69,492▲ $7,905
Other Liabilities$1,050$2,858▲ $1,808
Total Liabilities$62,637$72,350▲ $9,713
Net Assets / Fund Balance
Unrestricted Net Assets$574,725$780,662▲ $205,937
Temporarily Rstr Net Assets$302,842$411,305▲ $108,463
Total Net Assets Fund Balance$877,567$1,191,967▲ $314,400
Total Liabilities and Net Assets / Fund Balance$940,204$1,264,317▲ $324,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,859$55,794$151,653
Leasehold Improvements$4,703$3,136$7,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Van GundyExecutive Director to 7/2/16FT$38,120$5,763$43,883
Dan LesterExecutive Director as of 10/17/16FT$10,781$1,527$12,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,363
Program Service Revenue
$72,619
Investment Income
$1,143
Other Revenue
$208
All Other Contributions
$749,450
Change in Net Assets
$314,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$172,386Fair Market Value (FMV)
Total Noncash Contributions$172,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,098,333
Total Revenue per Form 990
$2,098,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,220
Grants and Similar Amounts Paid$637,662
Other Expenses$351,051
Total Fundraising Expense$85,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,868$43,956$25,447$580,271
Grants to Domestic Individuals$577,658--$577,658
Other Employee Benefits$75,519$5,533$3,775$84,827
Office Expenses$35,441$8,519$40,365$84,325
Grants to Domestic Orgs$60,004--$60,004
Current Officers, Directors, Trustees, and Key Employees$11,696$35,086$11,696$58,478
Occupancy$43,580$9,144-$52,724
Payroll Taxes$36,148$5,475$2,677$44,300
Fees for Services Accounting$13,275$19,425-$32,700
Travel$49,729$-18,321-$31,408
Pension Plan Contributions$23,737$2,358$1,249$27,344
Conferences and Meetings$18,823$4,347$266$23,436
Depreciation Depletion-$17,499-$17,499
Insurance$4,163$5,649-$9,812
Other Expenses$1,084$1,021$240$2,345
Total Functional Expenses$1,526,369$171,849$85,715$1,783,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,933
Total Expenses per Audited Statements$1,783,933
Total Expenses per Form 990$1,783,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open DoorSedalia, MO501(c)(3)Target Assistance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$2,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

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
2018-05-14
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
22
Volunteers
75

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
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 catholic charities' exempt purpose is subject to taxation as unrelated business income. Catholic charities' exempt purpose is subject to taxation as unrelated business income. Catholic charities had no unrelated business income for th years ended june 30, 2017 and 2016. Catholic charities files an irs form 990 return of organization exempt from income tax. Returns are generally subject to examination by the irs for three years after they are filed.

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR TO 7/2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR AS OF 10/17/16
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IRS990/InvestmentIncomeGrp/ExclusionAmt06534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100562
IRS990/LandBldgEquipCostOrOtherBssAmt0159492
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0877567
IRS990/NetAssetsOrFundBalancesEOYAmt01191967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0172386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09144
IRS990/OccupancyGrp/ProgramServicesAmt043580
IRS990/OccupancyGrp/TotalAmt052724
IRS990/OfficeExpensesGrp/FundraisingAmt040365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
IRS990/OfficeExpensesGrp/ProgramServicesAmt035441
IRS990/OfficeExpensesGrp/TotalAmt084325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084827
IRS990/OtherExpensesGrp/Desc0SUPPORT AND SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND ASSESSMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21021
IRS990/OtherExpensesGrp/ProgramServicesAmt063350
IRS990/OtherExpensesGrp/ProgramServicesAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt21084
IRS990/OtherExpensesGrp/TotalAmt094224
IRS990/OtherExpensesGrp/TotalAmt12578
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt02858
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt036148
IRS990/PayrollTaxesGrp/TotalAmt044300
IRS990/PensionPlanContributionsGrp/FundraisingAmt01249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023737
IRS990/PensionPlanContributionsGrp/TotalAmt027344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165
IRS990/PrincipalOfficerNm0LINDA MCANANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110
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/ExpenseAmt096385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071509
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/ExpenseAmt0107392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01110
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/Desc2STAFF PROVIDE IMMEDIATE AND LONG-TERM SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY NATURAL DISASTERS. ASSISTANCE CAN COME IN THE FORM OF DIRECT FINANCIAL AID FOR MEETING IMMEDIATE NEEDS FOR FOOD, SHELTER, AND CLOTHING; AS WELL AS LONG-TERM CASE MANAGEMENT SERVICES TO ASSIST IN THE PROCESS OF RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166883
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0379448
IRS990/PYInvestmentIncomeAmt06790
IRS990/PYOtherExpensesAmt0261830
IRS990/PYOtherRevenueAmt01223
IRS990/PYProgramServiceRevenueAmt082930
IRS990/PYRevenuesLessExpensesAmt0360190
IRS990/PYSalariesCompEmpBnftPaidAmt0739906
IRS990/PYTotalExpensesAmt01381184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0246503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02024363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07053274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06886116
IRS990ScheduleA/SubstantialContributorsTotAmt0167158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02024363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01650431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07053274
IRS990ScheduleA/TotalSupportAmt07071060
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/BookValueAmt095859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01783933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02098333
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 CATHOLIC CHARITIES' EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CATHOLIC CHARITIES' EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CATHOLIC CHARITIES HAD NO UNRELATED BUSINESS INCOME FOR TH YEARS ENDED JUNE 30, 2017 AND 2016. CATHOLIC CHARITIES FILES AN IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100562
IRS990ScheduleD/TotalExpensesPerForm990Amt01783933
IRS990ScheduleD/TotalLiabilityAmt02858
IRS990ScheduleD/TotalRevenuePerForm990Amt02098333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783933
IRS990ScheduleI/GrantRecordsMaintainedInd01

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