Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2010 • EIN 64-0466850

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.CATHOLICCHARITIESJACKSON.ORG
PO Box 224839225
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,948,075

No earlier filing loaded for comparison.

Net Assets

$1,556,967

No earlier filing loaded for comparison.

Liabilities

$391,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,059,820

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,948,075Liabilities 2010: $391,108Net Assets 2010: $1,556,9672010Assets 2011: $1,832,226Liabilities 2011: $332,491Net Assets 2011: $1,499,7352011Assets 2012: $1,846,455Liabilities 2012: $369,734Net Assets 2012: $1,476,7212012Assets 2013: $1,687,203Liabilities 2013: $441,693Net Assets 2013: $1,245,5102013Assets 2014: $1,479,587Liabilities 2014: $537,349Net Assets 2014: $942,2382014Assets 2015: $1,274,082Liabilities 2015: $544,871Net Assets 2015: $729,2112015Assets 2016: $2,321,092Liabilities 2016: $439,233Net Assets 2016: $1,881,8592016Assets 2017: $2,583,709Liabilities 2017: $747,083Net Assets 2017: $1,836,6262017Assets 2018: $2,585,674Liabilities 2018: $1,218,825Net Assets 2018: $1,366,8492018Assets 2019: $2,222,999Liabilities 2019: $1,367,525Net Assets 2019: $855,4742019Assets 2020: $3,287,480Liabilities 2020: $2,560,068Net Assets 2020: $727,4122020Assets 2021: $3,168,404Liabilities 2021: $2,287,099Net Assets 2021: $881,3052021Assets 2022: $2,428,428Liabilities 2022: $1,657,416Net Assets 2022: $771,0122022Assets 2023: $5,238,060Liabilities 2023: $3,753,347Net Assets 2023: $1,484,7132023Assets 2024: $4,350,318Liabilities 2024: $3,353,179Net Assets 2024: $997,1392024

Highlighted filing

2010

Assets$1,948,075
Liabilities$391,108
Net Assets$1,556,967
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,059,8202010Expenses 2011: $8,517,6992011Revenue 2012: $8,001,311Expenses 2012: $8,024,325Net Income 2012: -$23,0142012Expenses 2013: $7,883,5742013Revenue 2014: $7,894,813Expenses 2014: $8,198,085Net Income 2014: -$303,2722014Revenue 2015: $8,083,324Expenses 2015: $8,296,351Net Income 2015: -$213,0272015Revenue 2016: $8,660,890Expenses 2016: $8,372,507Net Income 2016: $288,3832016Revenue 2017: $8,862,689Expenses 2017: $9,063,612Net Income 2017: -$200,9232017Revenue 2018: $8,201,178Expenses 2018: $8,676,148Net Income 2018: -$474,9702018Revenue 2019: $7,126,000Expenses 2019: $7,642,687Net Income 2019: -$516,6872019Revenue 2020: $7,834,577Expenses 2020: $7,968,132Net Income 2020: -$133,5552020Revenue 2021: $7,727,638Expenses 2021: $7,517,161Net Income 2021: $210,4772021Revenue 2022: $7,258,560Expenses 2022: $7,195,015Net Income 2022: $63,5452022Revenue 2023: $7,640,370Expenses 2023: $7,397,510Net Income 2023: $242,8602023Revenue 2024: $6,558,084Expenses 2024: $6,964,146Net Income 2024: -$406,0622024

Highlighted filing

2010

Revenue-
Expenses$9,059,820
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$9,178,684
Mission and Program Overview

Mission

The mission of catholic charities of the diocese of jackson is to be a visible sign of christ's love by helping the vulnerable and those in need, especially children, women and families.-by advocating for a more just and compassionate social order, and-by empowering people to help themselves.

Major Activities

Activity 2
Jackson Domestic Violence Services and Rape Crisis Center:The Domestic Violence Center in Jackson provides safe refuge for victims of family violence. The program provides emergency shelter, daycare, therapeutic day treatment and counseling. The Domestic Violence Center offers a legal assistance clinic that provides support and legal representation to victims of domestic violence, sexual assault and stalking. 378 individuals were served. Responded to 2,097 crisis calls.The Rape Crisis Center in Jackson assists victims of sexual assault as well as family members and friends. A 24 hour crisis line is provided as well as mental health intervention, crisis intervention, long term counseling police/court escorts, community awareness and emergency shelter. 100 individuals were served as well as 2,843 workshop participants. Responded to 729 crisis calls.
Activity 3
Natchez Services includes emergency assistance to individuals who find themselves without basic necessities as well as counseling services for individuals and day treatment services for preschool children who have been diagnosed with serious emotional disorders. 659 individuals were served.
Filing and Contact Details

Filer

EIN
64-0466850
Raw XML AppendixShowing 400 of 659 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/Description0CATHOLIC CHARITIES CHILDREN'S MENTAL HEALTH SERVICES INCLUDES:The Trauma Recovery for Youth project: strives to raise the standard of care and increase access to services for traumatized children, their families and communities throughout the state of Mississippi. 1,064 workshop participants were served.Crisis Response and Outreach: offers crisis intervention services including 24 hour telephone and mobile crisis response with on-site intervention at the convenience of the family in crisis. Responded to 321 crisis calls.Hope Haven Home-Based: provides counseling and service coordination to families whose children have a mental health diagnosis. 112 individuals were served.Hope Haven Residential: provides residential services in a therapeutic crisis center. Services involve short-term respite with individual and group therapy. 97 individuals were served.Host Homes: provides emergency shelter, counseling services and an array of comprehensive prevention/intervention services to runaway, homeless, neglected and abused youth ages 12-17. Served 12 individuals. Therapeutic Foster Care: offers intensive in-home services designed to help children with serious emotional disorders develop the skills needed to function in the home and community settings. 65 individuals were served.
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IRS990ScheduleD/ExpensesSubtotal09059820
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Permanently restricted net assets consist of an endowment fund established for the purpose of assisting the Organization with general operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1In July 2006, the FASB issued interpretation No. 48, Accounting for Uncertainty in Income Taxes an interpretation of FASB Statement No. 109, codified in ASC Topic 740. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return including the entity's status as a tax-exempt not-for-profit entity. Additionally, ASC Topic 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization adopted this standard effective July 1, 2009. The Organization had no significant uncertain tax positions at the date of adoption or at June 30, 2010. Accordingly, the adoption did not have a material effect on the Organization's financial position or change in net assets. If interest and penalties are incurred related to uncertain tax positions, such amounts are recognized in income tax expense. Tax periods for all fiscal years after 2006 remain open to examination by the federal and state taxing jurisdictions to which the organization is subject.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENT EXPENSES: 44417.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EVENT EXPENSES: 44417.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue05485
IRS990ScheduleD/LeaseholdImprovements/Depreciation031730
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037215
IRS990ScheduleD/OtherAssets/BookValue0728886
IRS990ScheduleD/OtherAssets/Description0RESTRICTED FUNDS
IRS990ScheduleD/OtherExpensesIncluded044417
IRS990ScheduleD/OtherLiabilities/Amount045884
IRS990ScheduleD/OtherLiabilities/Amount149251
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1EXCESS OF OUTSTANDING CHECKS OVER BANK BALANCE
IRS990ScheduleD/OtherRevenues044417
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900281468
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09131647
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0728886
IRS990ScheduleD/TotalExpenses09059820
IRS990ScheduleD/TotalExpensesPerForm99009059820
IRS990ScheduleD/TotalOfAmounts095135
IRS990ScheduleD/TotalOfBookValueLandBuildings056461
IRS990ScheduleD/TotalRevenue09131647
IRS990ScheduleD/TotalRevenuePerForm99009131647
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09341288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09413115
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2036425
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal052825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044417
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1098836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2081416
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents042773
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0223025
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1086736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2044991
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038473
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0170200
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20bishop's ball
IRS990ScheduleG/EventsInformation/NetIncomeSummary0125783
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents018890
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents018890
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108973

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,948,075
Liabilities
$391,108
Net assets
$1,556,967
Revenue
-
Expenses
$9,059,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.35$1.00$6.56$6.96$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.75$1.48$7.64$7.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$7.26$7.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$7.73$7.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.56$0.73$7.83$7.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.37$0.86$7.13$7.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$8.20$8.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.84$8.86$9.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$8.66$8.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$8.08$8.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$7.89$8.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$7.88
2012Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$8.00$8.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$9.06