Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2011 • EIN 64-0466850

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

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

0.18x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,832,226

Down $115,849 (-5.9%) from 2010

Net Assets

Down

$1,499,735

Down $57,232 (-3.7%) from 2010

Liabilities

Down

$332,491

Down $58,617 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,517,699

Down $542,121 (-6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$1,832,226
Liabilities$332,491
Net Assets$1,499,735
Open 2011 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

2011

Revenue-
Expenses$8,517,699
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$8,542,133
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. 300 individuals were served. Responded to 2,178 crisis calls. 1,703 workshop participants were served.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. 107 individuals were served as well as 2,902 workshop participants. Responded to 727 crisis calls.
Activity 3
Unaccompanied refugee minor:the unaccompanied refugee minor program places unaccompanied refugee minors in a therapeutic foster home where they can best develop appropriate skills to enter adulthood and achieve economic and social self-sufficiency. They will receive appropriate culturally sensitive care and services that are consistent with federal and state children welfare laws. Unaccompanied refugee minors are individuals who enter the country before they turn 18 years of age without a parent or guardian. 30 individuals were served as well as 14 workshop participants. Responded to 9 crisis calls.
Filing and Contact Details

Filer

EIN
64-0466850
Raw XML AppendixShowing 400 of 682 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/Activity2/Description0JACKSON 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. 300 INDIVIDUALS WERE SERVED. RESPONDED TO 2,178 CRISIS CALLS. 1,703 WORKSHOP PARTICIPANTS WERE SERVED.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. 107 INDIVIDUALS WERE SERVED AS WELL AS 2,902 WORKSHOP PARTICIPANTS. RESPONDED TO 727 CRISIS CALLS.
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IRS990/Activity3/Description0UNACCOMPANIED REFUGEE MINOR:THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A THERAPEUTIC FOSTER HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVE CARE AND SERVICES THAT ARE CONSISTENT WITH FEDERAL AND STATE CHILDREN WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 30 INDIVIDUALS WERE SERVED AS WELL AS 14 WORKSHOP PARTICIPANTS. RESPONDED TO 9 CRISIS CALLS.
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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. 234 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 264 CRISIS CALLS.HOPE HAVEN HOME-BASED: PROVIDES COUNSELING AND SERVICE COORDINATION TO FAMILIES WHOSE CHILDREN HAVE A MENTAL HEALTH DIAGNOSIS. 117 INDIVIDUALS WERE SERVED.HOPE HAVEN RESIDENTIAL: PROVIDES RESIDENTIAL SERVICES IN A THERAPEUTIC CRISIS CENTER. SERVICES INVOLVE SHORT-TERM RESPITE WITH INDIVIDUAL AND GROUP THERAPY. 98 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 0 INDIVIDUALS AND THIS PROGRAM WAS CLOSED SEPTEMBER 30, 2010.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. 27 INDIVIDUALS WERE SERVED. RESPONDED TO 64 CRISIS CALLS. 198 WORKSHOP PARTICIPANTS WERE SERVED.
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IRS990/MissionDescription0THE MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THOSE WHO ARE UNABLE TO HELP THEMSELVES; THE POOR AND VULNERABLE, ESPECIALLY CHILDREN, WOMEN AND FAMILIES. THE MISSION OF CATHOLIC CHARITIES IS MULTIFACETED: DIRECT SERVICE, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. THERE IS A DIRECT RELATIONSHIP TO PARISHES WITH THE DIOCESE OF JACKSON, BUT THE MISSION EXTENDS TO THE LARGER COMMUNITY OF THE STATE, NATION AND EVEN BEYOND TO THE ENTIRE HUMAN FAMILY. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN.
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IRS990ScheduleA/Total509/Total047634620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08542133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09220481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09934181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010551102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09462274
IRS990ScheduleA/TotalSupportTotal/Total047710171
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount01075
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01075
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses03930
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance070378
IRS990ScheduleD/CurrentYear/EndOfYearBalance066563
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0115
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance068878
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance070378
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance066886
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01750
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance068878
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0242
IRS990ScheduleD/DonatedServicesUseOfFacilities0189311
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0189311
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue039384
IRS990ScheduleD/Equipment/Depreciation0370547
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0409931
IRS990ScheduleD/ExcessOrDeficitForYear0-57232
IRS990ScheduleD/ExcessOrDeficitPerFS0-57232
IRS990ScheduleD/ExpensesNotRptdF9900270977
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08517699
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING THE ORGANIZATION WITH GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT ADOPTION AT JUNE 30, 2011 AND 2010. 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 TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EVENT EXPENSES 81,666.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EVENT EXPENSES 81,666.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02890
IRS990ScheduleD/LeaseholdImprovements/Depreciation034325
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037215
IRS990ScheduleD/OtherAssets/BookValue0816377
IRS990ScheduleD/OtherAssets/Description0RESTRICTED FUNDS
IRS990ScheduleD/OtherExpensesIncluded081666
IRS990ScheduleD/OtherLiabilities/Amount058258
IRS990ScheduleD/OtherLiabilities/Amount171904
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1EXCESS OF OUTSTANDING CHECKS OVER BANK BALANCE
IRS990ScheduleD/OtherRevenues081666
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900270977
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08460467
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0816377
IRS990ScheduleD/TotalExpenses08517699
IRS990ScheduleD/TotalExpensesPerForm99008517699
IRS990ScheduleD/TotalOfAmounts0130162
IRS990ScheduleD/TotalOfBookValueLandBuildings042274
IRS990ScheduleD/TotalRevenue08460467
IRS990ScheduleD/TotalRevenuePerForm99008460467
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08788676
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08731444
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents035249
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1099420
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0134669
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents081666
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10118250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2077165

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,832,226
Liabilities
$332,491
Net assets
$1,499,735
Revenue
-
Expenses
$8,517,699
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