Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Catholic Charities Foundation
990 • Fiscal year 2017 • EIN 47-0744276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$5,889,467
Up $386,932 (+7.0%) from 2016
Net Assets
Up$5,666,489
Up $431,994 (+8.3%) from 2016
Liabilities
Down$222,978
Down $45,062 (-17%) from 2016
Revenue And Expenses
Revenue
Down$525,335
Down $264,455 (-33%) from 2016
Expenses
Down$394,884
Down $96,753 (-20%) from 2016
Net Income
Down$130,451
Down $167,702 (-56%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $858,247
Mission and Program Overview
Mission
Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,306,500 | $3,254,072 | ▲ $947,572 |
| Other Notes and Loans Receivable, Net | $1,612,493 | $1,586,531 | ▼ $25,962 |
| Savings and Temporary Cash Investments | $1,547,601 | $1,017,464 | ▼ $530,137 |
| Prepaid Expenses and Deferred Charges | $10,133 | $5,448 | ▼ $4,685 |
| Cash and Non-Interest-Bearing Accounts | - | $25 | - |
| Total Assets | $5,502,535 | $5,889,467 | ▲ $386,932 |
| Other Assets Total | $25,808 | $25,927 | ▲ $119 |
| Liabilities | |||
| Other Liabilities | $207,812 | $141,914 | ▼ $65,898 |
| Deferred Revenue | $55,095 | $77,300 | ▲ $22,205 |
| Accounts Payable and Accrued Expenses | $5,133 | $3,764 | ▼ $1,369 |
| Total Liabilities | $268,040 | $222,978 | ▼ $45,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,955,420 | $3,413,219 | ▲ $457,799 |
| Temporarily Rstr Net Assets | $1,657,075 | $1,631,270 | ▼ $25,805 |
| Permanently Rstr Net Assets | $622,000 | $622,000 | → $0 |
| Total Net Assets Fund Balance | $5,234,495 | $5,666,489 | ▲ $431,994 |
| Total Liabilities and Net Assets / Fund Balance | $5,502,535 | $5,889,467 | ▲ $386,932 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $622,000 | - | - | - | $622,000 |
| 2016 | $622,000 | - | - | - | $622,000 |
| 2015 | $522,000 | $100,000 | - | - | $622,000 |
| 2014 | $522,000 | - | - | - | $522,000 |
| 2013 | $522,000 | - | - | - | $522,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Theresa Ross | Finance Director | $136,775 | $136,775 |
| John J Griffith | President Thru 6/17 | $101,355 | $101,355 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kuehl | Chairman |
| Gregg Wilson | President |
| Archbishop George J Lucas | Ex-officio |
| Allen D Dvorak Md | Member |
| Bartholomew Mcleay | Member |
| Bruce C Karsk | Member |
| Daniel Koraleski | Member |
| David J Treinen | Member |
| John Stadsvold | Member |
| Kathleen Fitzgerald-grandsaert | Member |
| Lonnie Janecek | Member |
| Michael T Moylan | Member |
| Ray Pape | Member |
| Tobin a Schropp | Member |
| ANNE MARIE O'BRIEN | Secretary |
| Jim Boulay | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $232,237
- Program Service Revenue
- $0
- Investment Income
- $207,497
- Other Revenue
- $85,601
- All Other Contributions
- $26,286
- Change in Net Assets
- $130,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $322,793 |
| Total Fundraising Expense | $63,555 |
| Other Expenses | $40,758 |
| Salaries, Compensation, and Employee Benefits | $31,333 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $322,793 | - | - | $322,793 |
| Other Salaries and Wages | - | - | $26,481 | $26,481 |
| Fees for Services Other | - | - | $18,462 | $18,462 |
| Office Expenses | - | - | $9,646 | $9,646 |
| Fees for Service Investment Mgmnt Fees | - | $8,536 | - | $8,536 |
| Other Employee Benefits | - | - | $4,852 | $4,852 |
| Other Expenses | - | - | $2,926 | $2,926 |
| Insurance | - | - | $883 | $883 |
| Travel | - | - | $281 | $281 |
| Fees for Services Legal | - | - | $24 | $24 |
| Total Functional Expenses | $322,793 | $8,536 | $63,555 | $394,884 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of the Archdiocese of Omaha Inc | Omaha, NE | 501(c)(3) | General Operations | $301,793 |
| St James Manor Inc | Omaha, NE | 501(c)(3) | Computer Lab Support | $21,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $142,160 |
| Fundraising Direct Expenses | $83,058 |
| Gaming Gross Income | $39,550 |
| Gaming Direct Expenses | $13,051 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $348,111 | $142,160 | $38,880 | $103,280 |
| Total Events | $348,111 | $142,160 | $83,058 | $59,102 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $141,914 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president and the finance director. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.”
Form 990, Part VI, Section B, Line 12
“Catholic charities foundation does not have a written conflict of interest policy in place. However, catholic charities foundation utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. Catholic charities foundation gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.”
Form 990, Part VI, Section C, Line 19
“Catholic charities foundation makes their audited, consolidated financial statements available to the public upon request.”
FROM 990, PART VII, SECTION A, LINE 1A:
“Catholic charities foundation does not have any actual employees it compensates. The president and finance director listed on the part vii are employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation, and therefore the majority of their work week is attributed to working for catholic charities of the archdiocese of omaha, inc.”
FORM 990, PART VI, LINE 15A & 15B:
“Catholic charities foundation had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Charities Foundation
- EIN
- 47-0744276
- Phone
- 4025540520
- Address
- 3300 NORTH 60TH STREET, OMAHA, NE 68104
Signing Officer
- Name
- Gregg Wilson
- Title
- President
- Phone
- 4025540520
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregg Wilson
- Formed
- 1990
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Marc D Behrens
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in cash surrender value of life insurance 118. Change in value of split interest agreements 53,893.”
FORM 990, PART XII, LINE 2C:
“The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.”
Financial Statement Notes
PART V, LINE 4:
“As the endowments are permanently restricted, the principal cannot be used. The interest generated is used for general operations.”
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2017 and 2016, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 638 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/ActivityOrMissionDesc | 0 | SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLY BRESSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4028299293 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68104 |
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| IRS990/CYTotalRevenueAmt | 0 | 525335 |
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| IRS990/Desc | 0 | CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL T MOYLAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOBIN A SCHROPP |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARCHBISHOP GEORGE J LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA ROSS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 98762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 128227 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT THRU 6/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 205951 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 142160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14112 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13051 |
| IRS990/GamingGrossIncomeAmt | 0 | 39550 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 301793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 322793 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 322793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250915 |
| IRS990/GrossReceiptsAmt | 0 | 858247 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2306500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3254072 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 236803 |
| 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 | SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5234495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5666489 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14112 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59102 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26499 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 247532 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 54011 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4852 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207812 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26481 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1612493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1586531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 622000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 622000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5448 |
| IRS990/PrincipalOfficerNm | 0 | GREGG WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2017, CATHOLIC CHARITIES FOUNDATION CONTRIBUTED 21,000 TO ST. JAMES MANOR, INC.. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 413943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295305 |
| IRS990/PYOtherExpensesAmt | 0 | 40019 |
| IRS990/PYOtherRevenueAmt | 0 | 168312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 298153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37675 |
| IRS990/PYTotalExpensesAmt | 0 | 491637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 789790 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130451 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1547601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017464 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 61636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2019411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 785017 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 181710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 263988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1061699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 785017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3019474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 61636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 413947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3081110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 720705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 864662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744395 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,889,467
- Liabilities
- $222,978
- Net assets
- $5,666,489
- Revenue
- $525,335
- Expenses
- $394,884
- Net income
- $130,451