Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2017 • EIN 64-0466850

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CATHOLICCHARITIESJACKSON.ORG
850 East River PlaceJackson, MS 39202

(601) 355-8634

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$170,347

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,583,709

Up $262,617 (+11%) from 2016

Net Assets

Down

$1,836,626

Down $45,233 (-2.4%) from 2016

Liabilities

Up

$747,083

Up $307,850 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$8,862,689

Up $201,799 (+2.3%) from 2016

Expenses

Up

$9,063,612

Up $691,105 (+8.3%) from 2016

Net Income

Down

-$200,923

Down $489,306 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,583,709
Liabilities$747,083
Net Assets$1,836,626
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$8,862,689
Expenses$9,063,612
Net Income-$200,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$9,028,766
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.

Catholic charities, inc. Is a mississippi not-for-profit corporation established in 1963 as the social service agency of the catholic diocese of jackson. The mission of the organization is multi-faceted and includes direct services, advocacy and public consciousness raising. Services are provided for all people regardless of religious affiliation, race, color or country of origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$999,666$1,327,768▲ $328,102
Investments Other Securities$1,236,869$1,135,109▼ $101,760
Land, Buildings, and Equipment, Net$24,027$69,628▲ $45,601
Prepaid Expenses and Deferred Charges$56,057$47,266▼ $8,791
Cash and Non-Interest-Bearing Accounts$4,473$3,938▼ $535
Loans From Officers Directors$0$0→ $0
Total Assets$2,321,092$2,583,709▲ $262,617
Liabilities
Accounts Payable and Accrued Expenses$428,463$747,083▲ $318,620
Deferred Revenue$10,770$0▼ $10,770
Total Liabilities$439,233$747,083▲ $307,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,008$689,654▼ $62,354
Permanently Rstr Net Assets$573,200$587,174▲ $13,974
Unrestricted Net Assets$556,651$559,798▲ $3,147
Total Net Assets Fund Balance$1,881,859$1,836,626▼ $45,233
Total Liabilities and Net Assets / Fund Balance$2,321,092$2,583,709▲ $262,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,374$444,121$452,495
Other Land Buildings$55,509$1,914$57,423
Leasehold Improvements$5,745$42,669$48,414
Other Securities$147,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$941,359$10,761▲ $5,092-$957,212
2015$932,238$4,100▲ $5,021-$941,359
2014$67,390-▲ $583-$67,973
2013$67,055-▲ $335-$67,390
2012$66,887-▲ $168-$67,055
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoodwardChancellor/secretaryPT-$69,253$69,253
Dira LayDirector of FinanceFT$56,854$5,784$62,638
Bishop Joseph R KopaczExecutive DirectorPT$7,600$23,940$31,540
Rev Kevin SlatteryVicar General/ TreasurerPT-$26,994$26,994
Msgr Elvin SundsPresidentPT-$25,079$25,079

Board Members and Trustees

NameTitle
Aad DelangeDirector/member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,852,651
Program Service Revenue
$1,112,191
Investment Income
$2,405
Other Revenue
$-104,558
All Other Contributions
$345,464
Change in Net Assets
$-200,923

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$72,920Fair Market Value
Other Non Cash Contri Table0$29,655Fair Market Value
Other Non Cash Contri Table1$29,016Fair Market Value
Total Noncash Contributions1$131,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,862,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,760
Total Revenue per Audited Statements
$9,165,449
Total Revenue per Form 990
$8,862,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,951,296
Other Expenses$1,974,855
Grants and Similar Amounts Paid$1,137,461
Total Fundraising Expense$182,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,974,956$499,160$86,195$4,560,311
Grants to Domestic Individuals$1,137,461--$1,137,461
Other Employee Benefits$908,858$108,092$15,046$1,031,996
Occupancy$594,639$97,111$9,931$701,681
Payroll Taxes$315,045$37,048$6,896$358,989
Fees for Services Other$285,239$66,210$7,328$358,777
Travel$200,219$4,806$813$205,838
Conferences and Meetings$76,119$4,939-$81,058
Other Expenses$74,996$5,280$47,676$80,276
Advertising$17,484$4,899$2,351$24,734
All Other Expenses$5,467$8,207$4,322$17,996
Depreciation Depletion$10,078$1,578$167$11,823
Total Functional Expenses$7,998,348$882,898$182,367$9,063,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,361,282
Expenses per Audited Statements$9,063,612
Total Expenses per Form 990$9,063,612
Expenses Not Reported on Form 990$297,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,077
Fundraising Gross Income$61,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope- Jxn$115,123$19,089$24,193$-5,104
BISHOP'S BALL$107,781$12,250$30,786$-18,536
Total Events$412,516$61,519$166,077$-104,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have committees that are authorized to act on behalf of the governing body”

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

“The form 990 is reviewed in detail by the director of finance. A copy of the form 990 is then provided to the executive director and each of the 4 members of the board of directors for review. Once the review process is complete, the president of the board of directors or another authorized individual signs the file copy of the form 990 indicating the approval for the form to be electronically filed with the irs.”

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

“Annually, the conflict of interest policy is provided to the board of directors and senior management of the agency. The form is signed indicating any possible conflicts when applicable.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is determined by the board of directors and is based on a review of the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions. To ensure that salaries at catholic charities inc., including key personnel, are comparable in the labor markets that it competes in, the board of directors also reviews the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions to those at catholic charities, inc. And approves a schedule of salary ranges for all positions hired at catholic charities. The executive director approves the salary for all new hires.”

Form 990, Part VI, Section C, Line 19

“Catholic charities makes its governing documents, conflicts of interest policy, and financial statements available to the public. Copies of the governing documents are made available upon request. The conflict of interest policy and audited financial statements are made available on the agency website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
64-0466850
Phone
6013558634
Address
850 EAST RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Msgr Sunds
Title
Board President
Phone
6013558634
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Msgr Elvin Sunds
Formed
1963
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
205
Volunteers
512

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Form 990, Part XII, Line 2C

“The process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of an endowment fund established for the purpose of assisting the organization with general operations.”

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 166,077. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 166,077. Rounding 1.”

LIABILITY FOR UNCERTAIN TAX POSITION NOTE IN AUDIT REPORT:

“Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2017 and 2016. The organization tax returns are still open to examination by taxing authorities for fiscal years 2014 through 2016.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0CATHOLIC CHARITIES, INC. IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1963 AS THE SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON. THE MISSION OF THE ORGANIZATION IS MULTI-FACETED AND INCLUDES DIRECT SERVICES, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN.
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IRS990/Desc0CATHOLIC CHARITIES MENTAL HEALTH SERVICES INCLUDE:HOPE HAVEN HOME-BASED: PROVIDES COUNSELING AND SERVICE COORDINATION TO FAMILIES WHOSE CHILDREN HAVE A MENTAL HEALTH DIAGNOSIS. 156 INDIVIDUALS WERE SERVED. RESPONDED TO 138 CRISIS CALLS. 8 WORKSHOP PARTICIPANTS SERVED. 21 CASES WERE SERVED. HOPE HAVEN RESIDENTIAL: PROVIDES RESIDENTIAL SERVICES IN A THERAPEUTIC CRISIS CENTER. SERVICES INVOLVE SHORT-TERM RESPITE WITH INDIVIDUAL AND GROUP THERAPY. 52 INDIVIDUALS WERE SERVED. RESPONDED TO 124 CRISIS CALLS. THERAPEUTIC FOSTER CARE: OFFERS INTENSIVE IN-HOME SERVICES DESIGNED TO HELPCHILDREN WITH SERIOUS EMOTIONAL DISORDERS AND DEVELOP THE SKILLS NEEDED TO FUNCTION IN THE HOME AND COMMUNITY SETTINGS. 53 INDIVIDUALS (CONTINUED FROM 990 PAGE 2)WERE SERVED. RESPONDED TO 57 CRISIS CALLS. 81 WORKSHOP PARTICIPANTS WERE SERVED.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND LITERATURE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt11524
IRS990/OtherExpensesGrp/FundraisingAmt247676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35280
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IRS990/OtherExpensesGrp/ProgramServicesAmt184910
IRS990/OtherExpensesGrp/ProgramServicesAmt221270
IRS990/OtherExpensesGrp/ProgramServicesAmt374996
IRS990/OtherExpensesGrp/TotalAmt0314248
IRS990/OtherExpensesGrp/TotalAmt194162
IRS990/OtherExpensesGrp/TotalAmt284262
IRS990/OtherExpensesGrp/TotalAmt380276
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499160
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IRS990/PayrollTaxesGrp/FundraisingAmt06896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315045
IRS990/PayrollTaxesGrp/TotalAmt0358989
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01327768
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047266
IRS990/PrincipalOfficerNm0MSGR ELVIN SUNDS
IRS990/PriorPeriodAdjustmentsAmt0150600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112191
IRS990/ProgSrvcAccomActy2Grp/Desc0JACKSON DOMESTIC VIOLENCE SERVICES AND RAPE CRISIS CENTER: THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. 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. 170 INDIVIDUALS WERE SERVED. 72 CASES WERE SERVED. RESPONDED TO 849 CRISIS CALLS. 4,349 WORKSHOP PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01274454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01603
IRS990/ProgSrvcAccomActy3Grp/Desc0UNACCOMPANIED 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 SENSITVE CARE AND SERVICES THAT ARE CONSISTENT WITH FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 43 INDIVIDUALS WERE SERVED AS WELL AS 19 WORKSHOP PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01727088
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0315206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED FROM 990 PAGE 2:COMMUNITY & SOCIAL OUTREACH ADOPTIONS/MATERNITY/FOSTER CARESOLOMON COUNSELING CENTERGUARDIAN SHELTER AND RAPE CRISIS CENTERNATCHEZ SERVICES ALCOHOL AND DRUG PROGRAMSNORTHEAST SERVICES VETERAN SERVICESEXPENSES $ 2,824,920. INCLUDING GRANTS OF $ 429,202. REVENUE $ 384,605.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02824920
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0429200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0384605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07423936
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt05898
IRS990/PYOtherExpensesAmt01916302
IRS990/PYOtherRevenueAmt0131151
IRS990/PYProgramServiceRevenueAmt01099905
IRS990/PYRevenuesLessExpensesAmt0288383
IRS990/PYSalariesCompEmpBnftPaidAmt05461724
IRS990/PYTotalExpensesAmt08372507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08660890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0404470
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07914169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07690457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07198539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07122395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06858815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036784375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01112191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04953254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046211
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt041737629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08012051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07706522
IRS990ScheduleA/Total509Grp/TotalAmt041737629
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08796260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08020160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07729448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041783840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0131592
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1957212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2147592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEPOSITED FUNDS WITH CATHOLIC DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS WITH CATHOLIC DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DEPOSITS AND LOANS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61300
IRS990ScheduleD/RevenueNotReportedAmt0302760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08862689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING THE ORGANIZATION WITH GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 166,077. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 166,077. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION TAX RETURNS ARE STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS 2014 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,709
Liabilities
$747,083
Net assets
$1,836,626
Revenue
$8,862,689
Expenses
$9,063,612
Net income
-$200,923
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