Catholic Charities Diocese of Charlotte

EIN 56-1058954 • 501(c)3 • Charlotte, NC

Profile

See schedule o part i, line i description

1123 South Church StreetCharlotte, NC 28203

www.ccdoc.org

Siviq Scores

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

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

-7.2%

Higher net margin than 22% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

$180,290

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

0.5%

Faster asset growth than 37% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

17%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets34th percentile

Assets

$5,120,560

Up $24,823 (+0.5%) from 2023

Liabilities

Down

$435,752

Down $68,278 (-14%) from 2023

Net Assets

$4,684,808

Up $93,101 (+2.0%) from 2023

Operations

Liabilities / Revenue20th percentile Net Margin22nd percentile

Revenue

$8,985,891

Up $1,286,744 (+17%) from 2023

Expenses

$9,630,944

Up $1,577,312 (+20%) from 2023

Net Income

Down

-$645,053

Down $290,568 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2024

Assets$5,120,560

Liabilities$435,752

Net Assets$4,684,808

Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2024

Revenue$8,985,891

Expenses$9,630,944

Net Income-$645,053

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,120,560
Liabilities: $435,752
Net assets: $4,684,808
Revenue: $8,985,891
Expenses: $9,630,944
Net income: -$645,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.12	$0.44	$4.68	$8.99	$9.63	$0.65
2023Summary only. Only limited summary data is available for this year.	$5.10	$0.50	$4.59	$7.70	$8.05	$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.81	$0.50	$4.31	$8.12	$7.87	$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.72	$0.45	$5.27	$8.23	$7.55	$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.84	$0.72	$3.13	$7.10	$6.79	$0.31
2019Summary only. Only limited summary data is available for this year.	$3.16	$0.43	$2.72	$6.08	$6.13	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.43	$2.52	$5.99	$6.29	$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.96	$0.41	$2.55	$6.90	$6.80	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$2.51	$0.38	$2.13	$6.32	$6.22	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$2.44	$0.37	$2.07	$6.05	$5.98	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.38	$0.33	$2.05	$5.84	$5.69	$0.15
2013Summary only. Only limited summary data is available for this year.	$2.19	$0.29	$1.90	$5.83	$5.55	$0.28
2012Summary only. Only limited summary data is available for this year.	$1.91	$0.29	$1.62	$5.33	$5.20	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.84	$0.34	$1.49	$5.64	$5.38	$0.26

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 14, 2025
Return Version: 2023v6.0
Gross Receipts: $9,150,935

Mission and Program Overview

Mission

We are a christian ministry of charity, service and justice dedicated to providing help to those in need, hope to those in despair, and inspiration for others to follow.

We are a christian ministry of charity, service and justice.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$2,029,745	$2,239,199	▲ $209,454
Savings and Temporary Cash Investments	$2,035,602	$1,619,606	▼ $415,996
Accounts Receivable	$695,613	$898,095	▲ $202,482
Land, Buildings, and Equipment, Net	$127,022	$150,820	▲ $23,798
Inventories for Sale or Use	$0	$134,564	▲ $134,564
Intangible Assets	$127,469	$0	▼ $127,469
Pledges and Grants Receivable	$48,015	$44,765	▼ $3,250
Prepaid Expenses and Deferred Charges	$12,045	$17,266	▲ $5,221
Cash and Non-Interest-Bearing Accounts	$20,226	$16,245	▼ $3,981
Total Assets	$5,095,737	$5,120,560	▲ $24,823
Liabilities
Accounts Payable and Accrued Expenses	$502,930	$434,652	▼ $68,278
Other Liabilities	$1,100	$1,100	→ $0
Total Liabilities	$504,030	$435,752	▼ $68,278
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$2,030,384	$2,642,880	▲ $612,496
Net Assets Without Donor Restrictions	$2,561,323	$2,041,928	▼ $519,395
Total Net Assets Fund Balance	$4,591,707	$4,684,808	▲ $93,101
Total Liabilities and Net Assets / Fund Balance	$5,095,737	$5,120,560	▲ $24,823

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$84,866	$190,197	$275,063
Equipment	$50,754	$126,003	$176,757
Land	$15,200	-	$15,200
Other Securities	$2,239,199	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$2,029,745	$3,875	▲ $784,475	-	$2,239,199
2022	$1,639,623	$3,875	▲ $573,102	-	$2,029,745
2021	$2,953,321	$13,500	▼ $1,028,739	-	$1,639,623
2020	$1,465,001	$31,972	▲ $1,521,882	-	$2,953,321
2019	$1,333,136	$153,271	▲ $24,264	-	$1,465,001

Compensation and Service Providers

Top Officer Pay62nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gerard a Carter	Executive Director	FT	$152,092	$28,198	$180,290
Rev Msgr Patrick J Winslow	Vicar General	-	-	$80,561	$80,561
Bishop Peter J Jugis	Bishop	-	-	$61,952	$61,952

Highest Paid Contractors

Contractor	Services	Location	Compensation
Roman Catholic Diocese Of Charlotte	Support Services (acct'g, It, Dev)	1123 SOUTH CHURCH STREET, Charlotte, NC 28203	$400,056

Revenue and Support

Revenue Composition

Contributions and Grants: $8,647,654
Program Service Revenue: $179,820
Investment Income: $71,391
Other Revenue: $87,026
All Other Contributions: $2,690,482
Change in Net Assets: $-645,053

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Food Inventory	326,639	$630,414	Comparable Sales
Clothing and Household Goods	-	$161,320	Comparable Sales
Total Noncash Contributions	326,639	$791,734	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,150,935
Revenue Not Reported on Financial Statements: $-165,044
Revenue Not Reported on Form 990: $738,154
Other Revenue Adjustments: $-165,044
Total Revenue per Audited Statements: $9,889,089
Total Revenue per Form 990: $8,985,891

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,118,939
Grants and Similar Amounts Paid	$3,245,267
Other Expenses	$2,266,738
Total Fundraising Expense	$217,712
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$3,058,627	-	-	$3,058,627
Other Salaries and Wages	$2,497,028	$122,612	$96,769	$2,716,409
Occupancy	$576,596	$151,334	-	$727,930
Other Employee Benefits	$533,325	$86,039	$9,439	$628,803
Fees for Services Other	$84,065	$289,447	$3,750	$377,262
Pension Plan Contributions	$288,070	$67,246	$8,391	$363,707
Fees for Services Accounting	-	$314,188	-	$314,188
Office Expenses	$188,692	$42,013	$68,053	$298,758
Payroll Taxes	$181,836	$36,564	$5,736	$224,136
Travel	$181,549	$20,014	$8,057	$209,620
Grants to Domestic Orgs	$186,640	-	-	$186,640
Current Officers, Directors, Trustees, and Key Employees	$7,249	$174,731	$3,904	$185,884
Fees for Services Legal	$76,342	-	-	$76,342
Conferences and Meetings	$27,820	$15,583	$7,619	$51,022
Advertising	-	$49,422	-	$49,422
Insurance	$32,510	$16,303	$504	$49,317
Information Technology	$6,807	$42,262	-	$49,069
All Other Expenses	$1,098	$26,724	$5,490	$33,312
Depreciation Depletion	-	$30,496	-	$30,496
Total Functional Expenses	$7,928,254	$1,484,978	$217,712	$9,630,944

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$9,795,988
Expenses per Audited Statements	$9,630,944
Total Expenses per Form 990	$9,630,944
Expenses Not Reported on Form 990	$165,044
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Roman Catholic Diocese of Charlotte Nc	Charlotte, NC	501(c)3	Transfer of Endowments Restricted for Forward in Faith, Hope, and Love Campaign	$186,640

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$252,070
Fundraising Direct Expenses	$165,044
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Partners in Hope	$264,614	$141,113	$37,467	$103,646
Vineyard of Hope	$156,213	$62,342	$12,061	$50,281
Total Events	$510,104	$252,070	$165,044	$87,026

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Cathedral Publishing	Charlotte, NC	Produces a Publication Offering a Catholic Perspective to the News	501(c)(3)	Line 12a, I	No
Catholic Diocese of Charlotte Advancement Corp	Charlotte, NC	Conducts Fundraising Campaigns to Support Operations	501(c)(3)	Line 12a, I	No
Dl Catholic Inc	Charlotte, NC	Holds Funds on Deposit and Provides Loans to Other Diocesan Entities	501(c)(3)	Line 12a, I	No
Foundation of the Roman Catholic Diocese of Charlotte Inc	Charlotte, NC	Administers Funds Through Endowments for Charitable Purposes	501(c)(3)	Line 12a, I	No
Roman Catholic Diocese of Charlotte	Charlotte, NC	Provides Administrative and Other Services to Parishes, Schools and Agencies	501(c)(3)	Line 1	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Pre-need Burial Assistance	$1,100

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
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: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Under the organization's bylaws, the members of the corporation are the bishop of the roman catholic diocese of charlotte, north carolina and the vicar(s) general then in office for said diocese. The organization has a board of directors that operate in an advisory capacity and they may recommend policies and the annual operating budget proposed by the executive director for approval by the members of the corporation.”

Form 990, Part VI, Section A, Line 8A

“The governing body of catholic charities diocese of charlotte has two members: bishop peter j. Jugis (bishop of the diocese of charlotte), and reverend monsignor patrick j. Winslow (vicar general and chancellor of the diocese of charlotte). These members meet on a regular, but informal basis to discuss the activities of the corporation. Issues are addressed by the members as necessary as part of the day to day activities of the entity.”

Form 990, Part VI, Section A, Line 8B

“As of this time, there are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Before the form 990 is filed, a preliminary copy is given to the finance committee of the advisory board for their review. All issues that arise from this review are addressed and any necessary changes are made. The form 990 is also distributed to the governing board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy through an annual process overseen by the director of human resources. The conflict of interest policy is available on the diocese of charlotte website, and thus, is widely available to all officers, board members and designated employees. Any officer, director or designated member who has a direct or indirect financial interest, must disclose the existence of the financial interest and is given the opportunity to disclose all material facts. Each officer, director and designated employee annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. Any individual with a conflict of interest is prohibited from participating in deliberations and decisions in the transaction(s) for which he/she has a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director has been benchmarked and compared to executive directors for similar organizations. Compensation is set on an annual basis after an annual evaluation and is administered by human resources.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are made available either on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name: Catholic Charities Diocese of Charlotte
EIN: 56-1058954
Phone: 7043773262
Address: 1123 SOUTH CHURCH STREET, CHARLOTTE, NC 28203

Signing Officer

Name: Gerard a Carter
Title: Executive Director
Phone: 7043773262
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Gerard a Carter
Formed: 1973
Legal Domicile: Nc
Voting Board Members: 2
Independent Board Members: 0
Employees: 79
Volunteers: 237

Preparer

Firm: Cherry Bekaert Advisory LLC
Address: 1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer: Bree-ann Weidner
Phone: 7043771678

Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowments is primarily used to support program activities and services. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Ccdoc is exempt from federal income tax under section 501c(3) of the internal revenue code and is generally exempt from federal and state income taxes. Accounting principles generally accepted in the united states of america prescribe a minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Although these principles are primarily applicable to taxable business enterprises, an uncertain tax position may also include the characterization of income, such as a characterization of income as passive; a decision to exclude reporting taxable income in a tax return; or a decision to classify a transaction, entity, or other position in a tax return as exempt. The tax benefit from uncertain tax positions is recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Ccdoc had no unrecognized tax positions as of and during the years ended june 30, 2024 and 2023. Ccdoc does not expect that unrecognized tax benefits will materially increase within the next 12 months. Fiscal year 2021 and thereafter are subject to examination by the federal and state taxing authorities. There are no income tax examinations currently in process. Interest and penalties related to uncertain tax positions, if any, would be recognized in the financial statements as income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors -85,837. Direct fundraising expenses -79,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefits to donors 85,837. Direct fundraising expenses 79,207.”

Raw XML AppendixShowing 400 of 707 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/ProgSrvcAccomActy3Grp/Desc	0	VETERANS' SERVICES - THE VA'S SUPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES IN MECKLENBURG COUNTY WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND ULTIMATELY, TO END HOMELESSNESS AMONG VETERANS. SSVF PRIORITIZES THE DELIVERY OF RAPID RE-HOUSING SERVICES TO HOMELESS VETERAN HOUSEHOLDS. SERVICES INCLUDE: OUTREACH, CASE MANAGEMENT WHICH INCLUDES: HOUSING SEARCH & PLACEMENT, EVICTION PREVENTION, SECURITY DEPOSIT ASSISTANCE, RENTAL ASSISTANCE, ASSISTANCE WITH CHILDCARE EXPENSES, TRANSPORTATION ASSISTANCE, ASSISTANCE OBTAINING VA AND OTHER BENEFITS. CCDOC SERVED 101 VETERAN FAMILIES DURING FY23-24.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	OTHER PROGRAMS: ELDER MINISTRY, OEO, PREGNANCY SUPPORT AND ADOPTION, SOCIAL CONCERNS ADVOCACY, TEEN PARENTING, TRANSLATION AND INTERPRETATION AND YOUTH COUNSELING.
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