Civic Intelligence

Roman Catholic Diocese of Charlotte Nc

EIN 56-1000633 • Charlotte, NC

1123 South Church StreetCharlotte, NC 28203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

No historical points available for this chart yet.

Filings

Most recent year

2022 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Roman Catholic Diocese of Charlotte Nc
EIN
56-1000633
Phone
7043703313
Address
1123 SOUTH CHURCH STREET, CHARLOTTE, NC 28203

Signing Officer

Name
Rev Patrick J Winslow
Title
Vicar General/chancellor
Phone
7043703313
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Raw XML Appendix188 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.

Path#Value
IRS4562/BusinessOrActivityTxt0CONFERENCE CENTER SERVICES
IRS4562/BusinessOrActivityTxt1WCU PARKING LOT INCOME
IRS4562/BusinessOrActivityTxt2BASILICA OF ST. LAWRENCE
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/OtherDepreciationAmt07498
IRS4562/OtherDepreciationAmt12915
IRS4562/OtherDepreciationAmt2973
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt07498
IRS4562/TotalDepreciationAmt12915
IRS4562/TotalDepreciationAmt2973
IRS990T/BooksInCareOfDetail/PersonNm0MATTHEW P FERRANTE
IRS990T/BooksInCareOfDetail/PhoneNum07043703313
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 SOUTH CHURCH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028203
IRS990T/BookValueAssetsEOYAmt0169660600
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt01
IRS990T/EstimatedTaxPaymentsAmt015911
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE DIOCESE INCURRED A NET OPERATING LOSS IN ITS TAX YEAR ENDED JUNE 30, 2021 WITH RESPECT TO ITS CONFERENCE CENTER ACTIVITY AND IS ENTITLED TO A CARRYBACK PERIOD OF FIVE YEARS WITH RESPECT TO SUCH LOSS UNDER SECTION 172(B)(1)(D). IN ACCORDANCE WITH SECTION 172(B)(3) UNDER REV. PROC. 2020-24, THE DIOCESE HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED IN ITS TAX YEAR ENDED JUNE 30, 2021 AND WILL CARRY FORWARD THE LOSS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0GENERAL
IRS990T/ItmzdSupplementalInfoGrp/PartNum0GENERAL
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05187
IRS990T/OverpaymentSection/OverpaymentAmt05187
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03369
IRS990TScheduleA/DepreciationClmElsewhereAmt03888
IRS990TScheduleA/DepreciationNetAmt07498
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt05648
IRS990TScheduleA/GrossProfitAmt011972
IRS990TScheduleA/GrossReceiptsOrSalesAmt011972
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt011972
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt074640
IRS990TScheduleA/OtherDeductionsAmt011521
IRS990TScheduleA/OtherDeductionsAmt11813
IRS990TScheduleA/PrincipalBusinessActivityCd0721000
IRS990TScheduleA/PrincipalBusinessActivityCd1812930
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt02915
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt1674
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt272433
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt30
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt42203
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt20
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt30
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt40
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt010050
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt14002
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt2130333
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt3230
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt48250
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt010050
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt14002
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt2130333
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt3230
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt48250
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01123 SOUTH CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11123 SOUTH CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt21123 SOUTH CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt31123 SOUTH CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt41123 SOUTH CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CHARLOTTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1CHARLOTTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2CHARLOTTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3CHARLOTTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm4CHARLOTTE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd4NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd028203
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd128203
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd228203
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd328203
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd428203
IRS990TScheduleA/RepairsAndMaintenanceAmt02425
IRS990TScheduleA/SalariesAndWagesAmt016352
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt02932
IRS990TScheduleA/TaxesAndLicensesAmt11721
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt046376
IRS990TScheduleA/TotalDeductionsAmt13534
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt07498
IRS990TScheduleA/TotalDepreciationAmt13888
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt178225
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt1152865
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011972
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt174640
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011972
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1152865
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt178225
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCE CENTER SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1PARKING LOT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-34404
IRS990TScheduleA/UBIBeforeNOLDedAmt171106
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-34404
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt171106
IRS990T/SpecificDeductionAmt04000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt014092
IRS990T/TaxLessCreditsAmt014092
IRS990T/TotalDeductionAmt04000
IRS990T/TotalPaymentsAmt019280
IRS990T/TotalTaxAmt014092
IRS990T/TotalTaxComputationAmt014092
IRS990T/TotalUBTIAmt067106
IRS990T/TotalUBTIBeforeNOLSpecificAmt071106
IRS990T/TotalUBTIBeforeSection199AAmt071106
IRS990T/TotalUBTIComputedAmt071106
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PATRICK J WINSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICAR GENERAL/CHANCELLOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043703313
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC DIOCESE OF CHARLOTTE NC
ReturnHeader/Filer/BusinessNameControlTxt0ROMA
ReturnHeader/Filer/EIN0561000633
ReturnHeader/Filer/PhoneNum07043703313
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 METROPOLITAN AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-04-25T07:02:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK J WINSLOW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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