Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$266,684
Up $76,516 (+40%) from 2018
Net Assets
Up$231,665
Up $73,290 (+46%) from 2018
Liabilities
Up$35,019
Up $3,226 (+10%) from 2018
Revenue
Up$678,206
Up $152,139 (+29%) from 2018
Expenses
Up$624,084
Up $35,500 (+6.0%) from 2018
Net Income
Up$54,122
Up $116,639 (+187%) from 2018
Claret center's purpose is to provide resources to encourage, nurture, and engage the mystery of the human journey through psychotherapy, spiritual direction, complementary body therapies, and related educational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $111,624 | $116,975 | ▲ $5,351 |
| Cash and Non-Interest-Bearing Accounts | $47,228 | $106,235 | ▲ $59,007 |
| Accounts Receivable | $10,409 | $30,815 | ▲ $20,406 |
| Land, Buildings, and Equipment, Net | $15,869 | $8,609 | ▼ $7,260 |
| Prepaid Expenses and Deferred Charges | $4,051 | $4,050 | ▼ $1 |
| Total Assets | $189,181 | $266,684 | ▲ $77,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,310 | $34,747 | ▲ $20,437 |
| Deferred Revenue | $272 | $272 | → $0 |
| Total Liabilities | $14,582 | $35,019 | ▲ $20,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $174,599 | $231,665 | ▲ $57,066 |
| Total Net Assets Fund Balance | $174,599 | $231,665 | ▲ $57,066 |
| Total Liabilities and Net Assets / Fund Balance | $189,181 | $266,684 | ▲ $77,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,897 | $42,620 | $49,517 |
| Equipment | $1,712 | $2,928 | $4,640 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Irma Cruz | Officer | PT | $68,381 | $68,381 |
| Name | Title |
|---|---|
| Alejandro Estrada | Director |
| Eileen Hinchey-higgins | Director |
| Fr Steve Niskanen | Director |
| Mary Ellen Moore | Director |
| Michael Canaris | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $470,025 |
| Salaries, Compensation, and Employee Benefits | $154,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $273,679 | $4,000 | - | $277,679 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,408 | - | $69,408 |
| Other Salaries and Wages | - | $63,933 | - | $63,933 |
| Information Technology | - | $31,615 | - | $31,615 |
| All Other Expenses | $9,613 | $10,081 | - | $19,694 |
| Other Expenses | $20,733 | $15,180 | - | $15,180 |
| Other Employee Benefits | - | $10,717 | - | $10,717 |
| Payroll Taxes | - | $10,001 | - | $10,001 |
| Depreciation Depletion | - | $7,260 | - | $7,260 |
| Insurance | $2,073 | $2,301 | - | $4,374 |
| Advertising | - | $3,496 | - | $3,496 |
| Office Expenses | $1,116 | $2,148 | - | $3,264 |
| Travel | $31 | - | - | $31 |
| Total Functional Expenses | $377,316 | $246,768 | $0 | $624,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members all receive a copy of the 990 prior to filing. The board of directors is chosen by the provincial council of the claretian missionaries - u.s.a., the managing member of the organization.”
“Board members are all required to sign a conflict of interest policy annually.”
“The board assembles a committee annually to review the compensation of the key officers.”
“Upon request, the organization makes these documents available.”
“Therapy consultants: program service expenses 249,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,092. Spiritual direction consultants: program service expenses 24,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,587. Human resource fee: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Professional fees: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500.”
“In prior years, claret center was a program within the oversight of the claretian missionaries - u.s.a. Province. Effective july 1, 2012, as part of the province's reconfiguration, claret center, inc. Was incorporated. It continues to fall under the affiliation of the roman catholic church and is included under the group exemption. The organization will file a 990 due to the fact that several programs are offered to the general public and not considered religious ministry.”
“The organization has two full time and one part time employee that are paid through a related common paymaster - claretian missionaries service corporation and reimbursed by the organization. Therefore, claret center does not have a w-3 in their name that reports these salaries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLARET CENTER'S PURPOSE IS TO PROVIDE RESOURCES TO ENCOURAGE, NURTURE, AND ENGAGE THE MYSTERY OF THE HUMAN JOURNEY THROUGH PSYCHOTHERAPY, SPIRITUAL DIRECTION, COMPLEMENTARY BODY THERAPIES, AND RELATED EDUCATIONAL EXPERIENCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3496 |
| IRS990/AllOtherContributionsAmt | 0 | 103425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IRMA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736436259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5536 SOUTH EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2505 |
| IRS990/CYOtherExpensesAmt | 0 | 470025 |
| IRS990/CYOtherRevenueAmt | 0 | 56349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 515927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154059 |
| IRS990/CYTotalExpensesAmt | 0 | 624084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7260 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A PROFESSIONAL QUALITY OF SERVICE IN THE AREAS OF SPIRITUAL DIRECTION, PSYCHOTHERAPY, COMPLEMENTARY BODY THERAPIES, ON-GOING REFLECTION ON THE INTEGRATION OF THESE DISCIPLINES AND RELATED EDUCATIONAL EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 377316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277679 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEJANDRO ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CANARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR STEVE NISKANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN HINCHEY-HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRMA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 68381 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 678206 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116975 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54157 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLARET CENTER'S PURPOSE IS TO PROVIDE RESOURCES TO ENCOURAGE, NURTURE, AND ENGAGE THE MYSTERY OF THE HUMAN JOURNEY THROUGH PSYCHOTHERAPY, SPIRITUAL DIRECTION, COMPLEMENTARY BODY THERAPIES, AND RELATED EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10717 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACUPUNCTURE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56349 |
| IRS990/OtherRevenueTotalAmt | 0 | 56349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4050 |
| IRS990/PrincipalOfficerNm | 0 | IRMA CRUZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/PYOtherExpensesAmt | 0 | 501326 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146796 |
| IRS990/PYTotalExpensesAmt | 0 | 648122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 515927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 371765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 515927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 555873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 452058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2473706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 56349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2845471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 619352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2845471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 678644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 663587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 510227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2916317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8609 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS ALL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS CHOSEN BY THE PROVINCIAL COUNCIL OF THE CLARETIAN MISSIONARIES - U.S.A., THE MANAGING MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ALL REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ASSEMBLES A COMMITTEE ANNUALLY TO REVIEW THE COMPENSATION OF THE KEY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPY CONSULTANTS: PROGRAM SERVICE EXPENSES 249,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,092. SPIRITUAL DIRECTION CONSULTANTS: PROGRAM SERVICE EXPENSES 24,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,587. HUMAN RESOURCE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN PRIOR YEARS, CLARET CENTER WAS A PROGRAM WITHIN THE OVERSIGHT OF THE CLARETIAN MISSIONARIES - U.S.A. PROVINCE. EFFECTIVE JULY 1, 2012, AS PART OF THE PROVINCE'S RECONFIGURATION, CLARET CENTER, INC. WAS INCORPORATED. IT CONTINUES TO FALL UNDER THE AFFILIATION OF THE ROMAN CATHOLIC CHURCH AND IS INCLUDED UNDER THE GROUP EXEMPTION. THE ORGANIZATION WILL FILE A 990 DUE TO THE FACT THAT SEVERAL PROGRAMS ARE OFFERED TO THE GENERAL PUBLIC AND NOT CONSIDERED RELIGIOUS MINISTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS TWO FULL TIME AND ONE PART TIME EMPLOYEE THAT ARE PAID THROUGH A RELATED COMMON PAYMASTER - CLARETIAN MISSIONARIES SERVICE CORPORATION AND REIMBURSED BY THE ORGANIZATION. THEREFORE, CLARET CENTER DOES NOT HAVE A W-3 IN THEIR NAME THAT REPORTS THESE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-1 LINE 43 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART V LINE 2A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CLARETIAN MISSIONARIES - USA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLARETIAN MISSIONARIES SERVICE CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 453134561 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 453967233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS CONGREGATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS CONGREGATION ENTITY TO PROVIDE PAYROLL/BENEFITS TO LAY EMPLOYEES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 205 W MONROE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 205 W MONROE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CHICAGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60606 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 60606 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 100000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 79825 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GRANT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | REIMBURSEMENT FOR PAYROLL COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CLARETIAN MISSIONARIES - USA PROVINCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CLARETIAN MISSIONARIES SERVICE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189181 |
| IRS990/TotalAssetsEOYAmt | 0 | 266684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103425 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231665 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 515927 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.