Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Barron County Developmental Services Inc
990 • Fiscal year 2015 • EIN 47-2572324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$863,355
No earlier filing loaded for comparison.
Net Assets
$809,202
No earlier filing loaded for comparison.
Liabilities
$54,153
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$856,577
No earlier filing loaded for comparison.
Expenses
$823,051
No earlier filing loaded for comparison.
Net Income
$33,526
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $856,577
Mission and Program Overview
Mission
To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.
Community rehabilitation program providing services to individuals with developmental disabilities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $326,740 | - |
| Cash and Non-Interest-Bearing Accounts | - | $229,243 | - |
| Savings and Temporary Cash Investments | - | $185,329 | - |
| Accounts Receivable | - | $110,607 | - |
| Prepaid Expenses and Deferred Charges | - | $11,436 | - |
| Total Assets | $0 | $863,355 | ▲ $863,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $54,153 | - |
| Total Liabilities | $0 | $54,153 | ▲ $54,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $809,202 | ▲ $809,202 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $809,202 | ▲ $809,202 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $863,355 | ▲ $863,355 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,296 | $184,647 | $415,943 |
| Equipment | $79,381 | $157,965 | $237,346 |
| Land | $10,463 | - | $10,463 |
| Other Land Buildings | $5,600 | $0 | $5,600 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carolyn Verhulst | President |
| Harold Thorson | Director |
| Lynn Hanse | Director |
| Donna Cordes | Secretary |
| Carol Abbuehl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $465,108
- Program Service Revenue
- $374,984
- Investment Income
- $4,520
- Other Revenue
- $11,965
- All Other Contributions
- $3,088
- Change in Net Assets
- $33,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,593 |
| Other Expenses | $260,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,303 | $77,171 | - | $514,474 |
| Occupancy | $68,207 | $12,036 | - | $80,243 |
| Payments to Affiliates | - | $49,412 | - | $49,412 |
| Payroll Taxes | $30,591 | $5,399 | - | $35,990 |
| Depreciation Depletion | $21,077 | $2,342 | - | $23,419 |
| Office Expenses | $10,025 | $1,769 | - | $11,794 |
| Travel | $7,240 | $1,278 | - | $8,518 |
| Fees for Services Accounting | $6,800 | $1,200 | - | $8,000 |
| Other Employee Benefits | $6,764 | $1,194 | - | $7,958 |
| Other Expenses | $5,487 | $968 | $0 | $6,455 |
| Pension Plan Contributions | $3,545 | $626 | - | $4,171 |
| Advertising | $1,828 | - | - | $1,828 |
| Total Functional Expenses | $669,656 | $153,395 | $0 | $823,051 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“All board members of Barren County Developmental Services, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”
Form 990, Part VI, Section A, Line 7B
“Changes to the bylaws of Barren County Developmental Services, Inc., and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the board of directors at a regularly scheduled board meeting which may occur following the submission of the form to the Internal Revenue Service”
Form 990, Part VI, Section B, Line 12C
“All board members are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”
Form 990, Part VI, Section B, Line 15
“Salary of the director is subject to approval by the Executive Director of Catholic Charities Bureau, our parent organization. All other salaries are subject to the approval of the Board of Directors of Barren County Development Services, Inc.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Barron County Developmental Services Inc
- EIN
- 47-2572324
- Phone
- 7153946617
- Address
- 1416 Cumming Ave, Superior, WI 54880
Signing Officer
- Name
- Clint Thursby
- Title
- Chief Financial Officer
- Phone
- 7153946617
- Signed
- 2016-08-02
Organization Details
- Principal Officer
- Carolyn Verhulst
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 80
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The operations and assets were transferred from another non profit entity that ceased operations as of December 31, 2014.”
Form 990, Part V, Line 2A
“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc. EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Barron County Developmental Services”
Form 990, Part XI, Line 9
“All assets and liabilities were acquired from another not for profit entity that ceased operations as of December 31, 2014”
Raw XML AppendixShowing 400 of 478 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/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374984 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We provide prevocational services to 43 individuals. Most of these services are provided in our sheltered facility, however we have 10 individuals who participate in enclave settings throughout the community |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140628 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 201379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our Rest Area Maintenance program provides janitorial and maintenance requirements of three highway rest areas |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147324 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 192452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 462747 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185329 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Represents miscellaneous income that cannot be classified elsewhere. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 374984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10104 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476644 |
| 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/BuildingsGrp/BookValueAmt | 0 | 231296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184647 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79381 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157965 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237346 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10463 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The operations and assets were transferred from another non profit entity that ceased operations as of December 31, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc. EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to Barron County Developmental Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board members of Barren County Developmental Services, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Changes to the bylaws of Barren County Developmental Services, Inc., and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is reviewed by the board of directors at a regularly scheduled board meeting which may occur following the submission of the form to the Internal Revenue Service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All board members are reminded annually that they are required to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Salary of the director is subject to approval by the Executive Director of Catholic Charities Bureau, our parent organization. All other salaries are subject to the approval of the Board of Directors of Barren County Development Services, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Financial statements and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All assets and liabilities were acquired from another not for profit entity that ceased operations as of December 31, 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Catholic Diocese of Superior |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Catholic Charities Bureau Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 390940744 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Social Services |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1416 Cumming Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Superior |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54880 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| 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 | 49412 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7958 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | 5.5% of budgeted expenses |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Health and dental insurance premiums for employees |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Catholic Charities Bureau Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Catholic Charities Bureau Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | m |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $863,355
- Liabilities
- $54,153
- Net assets
- $809,202
- Revenue
- $856,577
- Expenses
- $823,051
- Net income
- $33,526