Civic Intelligence

Catholic Charities of Central and Northern Missouri

990 • Fiscal year 2018 • EIN 45-2395310

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,839

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,419,636

Up $155,319 (+12%) from 2017

Net Assets

Up

$1,363,917

Up $171,950 (+14%) from 2017

Liabilities

Down

$55,719

Down $16,631 (-23%) from 2017

Revenue

Down

$1,639,610

Down $458,723 (-22%) from 2017

Expenses

Down

$1,467,660

Down $316,273 (-18%) from 2017

Net Income

Down

$171,950

Down $142,450 (-45%) from 2017

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

2018

Assets$1,419,636
Liabilities$55,719
Net Assets$1,363,917

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

2018

Revenue$1,639,610
Expenses$1,467,660
Net Income$171,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,641,856
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$583,903$1,076,144▲ $492,241
Land, Buildings, and Equipment, Net$100,562$136,411▲ $35,849
Cash and Non-Interest-Bearing Accounts$292,586$75,738▼ $216,848
Pledges and Grants Receivable$68,880$74,634▲ $5,754
Accounts Receivable$218,221$53,941▼ $164,280
Inventories for Sale or Use$0$2,768▲ $2,768
Prepaid Expenses and Deferred Charges$165$0▼ $165
Total Assets$1,264,317$1,419,636▲ $155,319
Liabilities
Accounts Payable and Accrued Expenses$69,492$54,953▼ $14,539
Other Liabilities$2,858$766▼ $2,092
Total Liabilities$72,350$55,719▼ $16,631
Net Assets / Fund Balance
Unrestricted Net Assets$780,662$950,305▲ $169,643
Temporarily Rstr Net Assets$411,305$413,612▲ $2,307
Total Net Assets Fund Balance$1,191,967$1,363,917▲ $171,950
Total Liabilities and Net Assets / Fund Balance$1,264,317$1,419,636▲ $155,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,230$81,654$213,884
Leasehold Improvements$4,181$3,658$7,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LesterExecutive DirectorFT$64,713$2,126$66,839

Board Members and Trustees

NameTitle
Linda McananyPresident
Bernie FechtelVice President
Honorable Patricia JoyceDirector
Jim WischDirector
John LandwehrDirector
Mike MaagDirector
Reverend Francis DoyleDirector
Sr Donna EggeringDirector to 06/2018
Deacon Thomas FischerDirector to 09/2017
Sr Peggy BonnotSecretary to 09/2018
Lisa PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,231
Program Service Revenue
$75,870
Investment Income
$12,807
Other Revenue
$702
All Other Contributions
$692,508
Change in Net Assets
$171,950

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$47,466Fair Market Value (FMV)
Total Noncash Contributions$47,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,610
Total Revenue per Form 990
$1,639,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,456
Other Expenses$381,623
Grants and Similar Amounts Paid$268,581
Total Fundraising Expense$118,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,781$47,577$49,353$590,711
Grants to Domestic Individuals$267,544--$267,544
Office Expenses$31,346$19,202$35,301$85,849
Other Employee Benefits$68,171$8,133$5,813$82,117
Current Officers, Directors, Trustees, and Key Employees$14,009$42,027$14,009$70,045
Occupancy$42,234$12,254$483$54,971
Payroll Taxes$35,094$6,297$4,709$46,100
Depreciation Depletion-$35,367-$35,367
Fees for Services Accounting-$31,781-$31,781
Travel$45,885$-17,505$1,925$30,305
Pension Plan Contributions$23,421$2,488$2,574$28,483
Conferences and Meetings$11,396$9,413$3,256$24,065
Insurance$13,043$8,127-$21,170
Other Expenses$935$1,463$0$2,398
Grants to Domestic Orgs$1,037--$1,037
Total Functional Expenses$1,086,600$262,848$118,212$1,467,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,467,660
Total Expenses per Audited Statements$1,467,660
Total Expenses per Form 990$1,467,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$766
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
2019-03-14
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
24
Volunteers
75

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Richard R Gratza 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 the years ended june 30, 2018 and 2017. 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.

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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/LandBldgEquipBasisNetGrp/BOYAmt0100562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136411
IRS990/LandBldgEquipCostOrOtherBssAmt0221723
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02246
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/NetAssetsOrFundBalancesBOYAmt01191967
IRS990/NetAssetsOrFundBalancesEOYAmt01363917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt012254
IRS990/OccupancyGrp/ProgramServicesAmt042234
IRS990/OccupancyGrp/TotalAmt054971
IRS990/OfficeExpensesGrp/FundraisingAmt035301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019202
IRS990/OfficeExpensesGrp/ProgramServicesAmt031346
IRS990/OfficeExpensesGrp/TotalAmt085849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082117
IRS990/OtherExpensesGrp/Desc0SUPPORT AND SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND ASSESSMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21463
IRS990/OtherExpensesGrp/ProgramServicesAmt036096
IRS990/OtherExpensesGrp/ProgramServicesAmt12608
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/TotalAmt091444
IRS990/OtherExpensesGrp/TotalAmt14273
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherLiabilitiesGrp/BOYAmt02858
IRS990/OtherLiabilitiesGrp/EOYAmt0766
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702
IRS990/OtherRevenueTotalAmt0702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06297
IRS990/PayrollTaxesGrp/ProgramServicesAmt035094
IRS990/PayrollTaxesGrp/TotalAmt046100
IRS990/PensionPlanContributionsGrp/FundraisingAmt02574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023421
IRS990/PensionPlanContributionsGrp/TotalAmt028483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA MCANANY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11610
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/ExpenseAmt0112648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074260
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/ExpenseAmt0177885
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/ExpenseAmt064861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02024363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0637662
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt0351051
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt072619
IRS990/PYRevenuesLessExpensesAmt0314400
IRS990/PYSalariesCompEmpBnftPaidAmt0795220
IRS990/PYTotalExpensesAmt01783933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0267546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02024363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01173553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07528995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt07181303
IRS990ScheduleA/SubstantialContributorsTotAmt0347692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02024363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07528995
IRS990ScheduleA/TotalSupportAmt07557709
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01639610
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 THE YEARS ENDED JUNE 30, 2018 AND 2017. 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/TotalBookValueLandBuildingsAmt0136411
IRS990ScheduleD/TotalExpensesPerForm990Amt01467660
IRS990ScheduleD/TotalLiabilityAmt0766
IRS990ScheduleD/TotalRevenuePerForm990Amt01639610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt176234
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/NonCashAssistanceAmt047466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE, HOUSEHOLD ITEMS, FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0377
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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 DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047466

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