Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2018 • EIN 64-0466850

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,137

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,585,674

Up $1,965 (+0.1%) from 2017

Net Assets

Down

$1,366,849

Down $469,777 (-26%) from 2017

Liabilities

Up

$1,218,825

Up $471,742 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$8,201,178

Down $661,511 (-7.5%) from 2017

Expenses

Down

$8,676,148

Down $387,464 (-4.3%) from 2017

Net Income

Down

-$474,970

Down $274,047 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$2,585,674
Liabilities$1,218,825
Net Assets$1,366,849
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$8,201,178
Expenses$8,676,148
Net Income-$474,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,348,502
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$1,327,768$1,322,764▼ $5,004
Investments Other Securities$1,135,109$1,143,074▲ $7,965
Land, Buildings, and Equipment, Net$69,628$78,909▲ $9,281
Prepaid Expenses and Deferred Charges$47,266$37,500▼ $9,766
Cash and Non-Interest-Bearing Accounts$3,938$3,427▼ $511
Total Assets$2,583,709$2,585,674▲ $1,965
Liabilities
Accounts Payable and Accrued Expenses$747,083$1,218,825▲ $471,742
Total Liabilities$747,083$1,218,825▲ $471,742
Net Assets / Fund Balance
Permanently Rstr Net Assets$587,174$597,674▲ $10,500
Temporarily Rstr Net Assets$689,654$436,804▼ $252,850
Unrestricted Net Assets$559,798$332,371▼ $227,427
Total Net Assets Fund Balance$1,836,626$1,366,849▼ $469,777
Total Liabilities and Net Assets / Fund Balance$2,583,709$2,585,674▲ $1,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,390$453,636$473,026
Leasehold Improvements$15,494$43,069$58,563
Other Land Buildings$44,025$13,398$57,423
Other Securities$142,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$957,212$7,200▲ $5,188-$969,599
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoodwardChancellor/secretaryPT-$73,008$73,008
Dira LayDirector of FinanceFT$60,998$6,268$67,266
Bishop Joseph R KopaczExecutive DirectorPT$9,100$20,624$29,724
Rev Kevin SlatteryVicar General/ TreasurerPT-$26,709$26,709
Msgr Elvin SundsPresidentPT-$22,763$22,763

Board Members and Trustees

NameTitle
Aad DelangeMember/chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847,374
Program Service Revenue
$1,389,632
Investment Income
$16,847
Other Revenue
$-52,675
All Other Contributions
$410,921
Change in Net Assets
$-474,970

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$63,718Fair Market Value
Other Non Cash Contri Table1$29,016Fair Market Value
Other Non Cash Contri Table0$19,442Fair Market Value
Total Noncash Contributions1$112,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,201,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,692
Total Revenue per Audited Statements
$8,465,870
Total Revenue per Form 990
$8,201,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,755,353
Other Expenses$1,710,968
Grants and Similar Amounts Paid$1,209,827
Total Fundraising Expense$190,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,707,618$534,219$87,483$4,329,320
Grants to Domestic Individuals$1,209,827--$1,209,827
Other Employee Benefits$941,228$130,724$17,523$1,089,475
Occupancy$636,931$9,351$9,170$655,452
Payroll Taxes$289,746$39,847$6,965$336,558
Fees for Services Other$213,272$81,137$5,675$300,084
Travel$179,772$4,100$694$184,566
Other Expenses$30,256$15,171$35,928$81,355
Conferences and Meetings$59,650$5,811$4,128$69,589
Depreciation Depletion$19,972$1,260$167$21,399
All Other Expenses$23,086$-27,214$18,868$14,740
Advertising$3,149$8,234$2,466$13,849
Total Functional Expenses$7,654,179$831,395$190,574$8,676,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,935,647
Expenses per Audited Statements$8,676,148
Total Expenses per Form 990$8,676,148
Expenses Not Reported on Form 990$259,499
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$147,324
Fundraising Gross Income$94,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope- Jxn$153,369$18,000$22,293$-4,293
BISHOP'S BALL$110,586$3,499$41,802$-38,303
Total Events$449,704$94,649$147,324$-52,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 Elvin Sunds
Title
Board President
Phone
6013558634
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Joseph Kopacz
Formed
1963
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
201
Volunteers
288

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

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 147,323. Rounding 5.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 147,323. Rounding”

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, 2018 and 2017. The organization tax returns are still open to examination by taxing authorities for fiscal years 2014 through 2017.”

Raw XML AppendixShowing 400 of 686 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/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01836626
IRS990/NetAssetsOrFundBalancesEOYAmt01366849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05188
IRS990/NoncashContributionsAmt0112176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09170
IRS990/OccupancyGrp/ManagementAndGeneralAmt09351
IRS990/OccupancyGrp/ProgramServicesAmt0636931
IRS990/OccupancyGrp/TotalAmt0655452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089475
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND LITERATURE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11507
IRS990/OtherExpensesGrp/FundraisingAmt235928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315171
IRS990/OtherExpensesGrp/ProgramServicesAmt0166986
IRS990/OtherExpensesGrp/ProgramServicesAmt189482
IRS990/OtherExpensesGrp/ProgramServicesAmt283204
IRS990/OtherExpensesGrp/ProgramServicesAmt330256
IRS990/OtherExpensesGrp/TotalAmt0176354
IRS990/OtherExpensesGrp/TotalAmt1104941
IRS990/OtherExpensesGrp/TotalAmt288639
IRS990/OtherExpensesGrp/TotalAmt381355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03707618
IRS990/OtherSalariesAndWagesGrp/TotalAmt04329320
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289746
IRS990/PayrollTaxesGrp/TotalAmt0336558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0587174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0597674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01327768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01322764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037500
IRS990/PrincipalOfficerNm0BISHOP JOSEPH KOPACZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389632
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. 305 INDIVIDUALS WERE SERVED. 162 CASES WERE SERVED. RESPONDED TO 861 CRISIS CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071562
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01843
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. 45 INDIVIDUALS WERE SERVED. RESPONDED TO 36 CRISIS CALLS. 21 WORKSHOP PARTICIPANTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01618081
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0270519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED FROM 990 PAGE 2:PACEMADOPTIONS/MATERNITY/FOSTER CARESOLOMON COUNSELING CENTERGUARDIAN SHELTER AND RAPE CRISIS CENTERNATCHEZ SERVICES ALCOHOL AND DRUG PROGRAMSNORTHEAST SERVICES VETERAN SERVICESEXPENSES $ 2,704,934. INCLUDING GRANTS OF $ 465,109. REVENUE $ 364,177
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02704934
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0470513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0364177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07852651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01137461
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt01974855
IRS990/PYOtherRevenueAmt0-104558
IRS990/PYProgramServiceRevenueAmt01112191
IRS990/PYRevenuesLessExpensesAmt0-200923
IRS990/PYSalariesCompEmpBnftPaidAmt05951296
IRS990/PYTotalExpensesAmt09063612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08862689
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-474970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0437453
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06942023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07914169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07690457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07198539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07122395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036867583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01112191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01003795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05495179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045320
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt042362762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08331655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09026360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08790362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08202334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08012051
IRS990ScheduleA/Total509Grp/TotalAmt042362762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08353690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09033857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08796260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08204115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08020160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042408082
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0957212
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0969599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0941359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0957212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0932238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0941359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473026
IRS990ScheduleD/ExpensesNotReportedAmt0259499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08676148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05188
IRS990ScheduleD/OtherExpensesIncludedAmt0147323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057423
IRS990ScheduleD/OtherRevenueAmt0147328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1969600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2142557
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/PrmnntEndowmentBalanceEOYPct00.61600
IRS990ScheduleD/RevenueNotReportedAmt0264692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08201178
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 147,323. ROUNDING 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 147,323. ROUNDING
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, 2018 AND 2017. THE ORGANIZATION TAX RETURNS ARE STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEARS 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4LIABILITY FOR UNCERTAIN TAX POSITION NOTE IN AUDIT REPORT:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078909
IRS990ScheduleD/TotalBookValueSecuritiesAmt01143074
IRS990ScheduleD/TotalExpensesPerForm990Amt08676148
IRS990ScheduleD/TotalRevenuePerForm990Amt08201178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08465870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08935647
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,585,674
Liabilities
$1,218,825
Net assets
$1,366,849
Revenue
$8,201,178
Expenses
$8,676,148
Net income
-$474,970
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