Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 64-0466850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,238,060
Up $2,809,632 (+116%) from 2022
Net Assets
Up$1,484,713
Up $713,701 (+93%) from 2022
Liabilities
Up$3,753,347
Up $2,095,931 (+126%) from 2022
Revenue
Up$7,640,370
Up $381,810 (+5.3%) from 2022
Expenses
Up$7,397,510
Up $202,495 (+2.8%) from 2022
Net Income
Up$242,860
Up $179,315 (+282%) from 2022
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 muti-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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $1,740,066 | - |
| Investments Other Securities | $1,342,180 | $1,456,982 | ▲ $114,802 |
| Pledges and Grants Receivable | $535,746 | $1,398,155 | ▲ $862,409 |
| Cash and Non-Interest-Bearing Accounts | $326,774 | $292,742 | ▼ $34,032 |
| Land, Buildings, and Equipment, Net | $141,653 | $218,226 | ▲ $76,573 |
| Prepaid Expenses and Deferred Charges | $16,755 | $67,239 | ▲ $50,484 |
| Savings and Temporary Cash Investments | $65,320 | $64,650 | ▼ $670 |
| Total Assets | $2,428,428 | $5,238,060 | ▲ $2,809,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,657,416 | $1,973,663 | ▲ $316,247 |
| Other Liabilities | $0 | $1,779,684 | ▲ $1,779,684 |
| Total Liabilities | $1,657,416 | $3,753,347 | ▲ $2,095,931 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $933,909 | $1,051,097 | ▲ $117,188 |
| Net Assets Without Donor Restrictions | $-162,897 | $433,616 | ▲ $596,513 |
| Total Net Assets Fund Balance | $771,012 | $1,484,713 | ▲ $713,701 |
| Total Liabilities and Net Assets / Fund Balance | $2,428,428 | $5,238,060 | ▲ $2,809,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $54,352 | $401,486 | $455,838 |
| Other Land Buildings | $90,315 | $173,702 | $264,017 |
| Leasehold Improvements | $73,559 | $69,197 | $142,756 |
| Other Securities | $55,783 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,188,425 | $112,600 | ▲ $6,763 | - | $1,307,788 |
| 2021 | $1,152,632 | $28,800 | ▲ $6,993 | - | $1,188,425 |
| 2020 | $1,012,518 | $89,500 | ▲ $50,614 | - | $1,152,632 |
| 2019 | $984,425 | $22,600 | ▲ $5,493 | - | $1,012,518 |
| 2018 | $969,599 | $9,513 | ▲ $5,312 | - | $984,424 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Carolyn Callahan | Treasurer | PT | $128,072 | $128,072 |
| Wanda Thomas | Member | FT | $114,550 | $114,550 |
| Mary Woodward | Secretary | PT | $95,823 | $95,823 |
| Rev Lincoln Dall | Vice President | PT | $35,529 | $35,529 |
| Bishop Joseph R Kopacz | President | PT | $26,030 | $26,030 |
| Rev Msgr Elvin Sunds | Vice President | PT | $17,223 | $17,223 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $119,592 | Fair Market Value |
| Other Non Cash Contri Table | 0 | $52,725 | Fair Market Value |
| Total Noncash Contributions | 1 | $172,317 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,178,447 |
| Other Expenses | $2,167,769 |
| Grants and Similar Amounts Paid | $1,051,294 |
| Total Fundraising Expense | $173,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,398,177 | $478,483 | $71,452 | $2,948,112 |
| Grants to Domestic Individuals | $1,051,294 | - | - | $1,051,294 |
| Other Employee Benefits | $572,147 | $421,070 | $21,231 | $1,014,448 |
| Occupancy | $475,375 | $117,540 | $8,611 | $601,526 |
| Fees for Services Other | $124,219 | $398,771 | $2,904 | $525,894 |
| Payroll Taxes | $121,234 | $91,241 | $3,412 | $215,887 |
| Office Expenses | $104,954 | $38,073 | $7,519 | $150,546 |
| Travel | $84,511 | $9,257 | $280 | $94,048 |
| Other Expenses | $56,827 | $6,876 | $82 | $63,785 |
| Conferences and Meetings | $14,344 | $7,174 | $32,066 | $53,584 |
| Insurance | - | $47,644 | - | $47,644 |
| All Other Expenses | $22,185 | $11,140 | $11,167 | $44,492 |
| Advertising | $20,308 | $6,785 | $14,503 | $41,596 |
| Depreciation Depletion | $29,932 | $1,477 | - | $31,409 |
| Total Functional Expenses | $5,365,513 | $1,857,998 | $173,999 | $7,397,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,644,240 |
| Expenses per Audited Statements | $7,397,510 |
| Total Expenses per Form 990 | $7,397,510 |
| Expenses Not Reported on Form 990 | $246,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,903 |
| Fundraising Gross Income | $15,612 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bishop Ball | $112,035 | - | $39,766 | - |
| Journey of Hope | $85,130 | - | $28,562 | - |
| Total Events | $232,405 | $15,612 | $75,903 | $-60,291 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,779,684 |
“The organization does not have committees that are authorized to act on behalf of the governing body.”
“The form 990 is reviewed in detail by the chief of finance. A copy of the form 990 is then provided to the executive director and each of the 6 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.”
“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.”
“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”
“Catholic charities makes its governing documents, conflicts of interest policy, and financial statements available to the public. 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.”
“The process has not changed during the year.”
“Net assets with donor retirictions consists of an endowment fund established for the purpose of assisting the organization with general operations.”
“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. The organization files form 990, return organization exempt from income tax annually. As an exempt organization, no provision for income tax is recorded in the financial statements. Gaap outlines the accounting for uncertainty in income taxes in an entity's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2023 and 2022.”
“Direct expenses from fundraising events (pg 9 of 990) 75,903.”
“Direct expenses from fundraising events (pg 9 of 990) 75,903. Rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1657416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1973663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 MUTI-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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14503 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41596 |
| IRS990/AllOtherContributionsAmt | 0 | 1513522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICKI SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013558634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 S PEAR ORCHARD RD STE 51 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32066 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216793 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7253149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1051294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 2167769 |
| IRS990/CYOtherRevenueAmt | 0 | 19581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4178447 |
| IRS990/CYTotalExpensesAmt | 0 | 7397510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7640370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31409 |
| IRS990/Desc | 0 | CHILDRENS MENTAL HEALTH SERVICES: THE CHILDRENS MENTAL HEALTH SERVICES PROGRAM PROMOTES AND PROTECTS THE MENTAL WELL-BEING OF CHILDREN BY PROVIDING ACCESSIBLE, COMPASSIONATE, AND EVIDENCE-BASED COUNSELING SERVICES AND PROGRAMS THAT EMPOWER CHILDREN TO THRIVE IN ALL ASPECTS OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -170827 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 933909 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1051097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1421853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525894 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV LINCOLN DALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MSGR ELVIN SUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP JOSEPH R KOPACZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 86106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 25079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 92879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 102885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 16546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 23230 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 216793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75903 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5172834 |
| IRS990/GrantAmt | 0 | 20361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1051294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1051294 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7716273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47644 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1740066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1342180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1456982 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862611 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484713 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -162897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433616 |
| IRS990/NoncashContributionsAmt | 0 | 170827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8611 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150546 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 421070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 572147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1014448 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 192875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1779684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLENEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79872 |
| IRS990/OtherRevenueTotalAmt | 0 | 79872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2398177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2948112 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 535746 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1398155 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67239 |
| IRS990/PrincipalOfficerNm | 0 | WANDA THOMAS |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 367076 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. 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 (RCC) 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. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1367666 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77592 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP 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 THE 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. 41 YOUTH WERE SERVED.CONTINUED FORM 990 PAGE 2: |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1150912 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 311474 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUED FORM 990 PAGE 2:SOLOMON COUNSELING CENTER, GUARDIAN SHELTER AND RAPE CRISIS CENTER, NATCHEZ SERVICES, CHILDREN'S MENTAL HEALTH SERVICES, ALCOHOL AND DRUG PROGRAM, NORTHEAST SERVICES, VETERAN SERVICES, DISASTER SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1425082 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 641867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6897919 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1013776 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4024 |
| IRS990/PYOtherExpensesAmt | 0 | 1790615 |
| IRS990/PYOtherRevenueAmt | 0 | -80120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4390624 |
| IRS990/PYTotalExpensesAmt | 0 | 7195015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7258560 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 350000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 367076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7036356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6620981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6610637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7149743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6130041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33547758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 679353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 774158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1203810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3911014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37458772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7715709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7395139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7684951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7329122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7333851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37458772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7716273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7399163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7750024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7335253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7349300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37550013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.32802 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1188425 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 112600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1307788 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1152632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 28800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1188425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1012518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 89500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1152632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50614 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 984425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1012518 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 969599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 984424 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5312 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 170827 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 455838 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 246730 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7397510 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142756 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 75903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1779684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 75903 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 93411 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1307788 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 55783 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RESERVE FOR UNEMPLOYMENT CLAIMS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CCJ ENDOWMENT INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ENDOWMENT INCOME DISTRIBUTION RECEIVABLE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.