Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0569880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$24,800,998
Up $5,123,027 (+26%) from 2018
Net Assets
Up$19,648,467
Up $4,874,209 (+33%) from 2018
Liabilities
Up$5,152,531
Up $248,818 (+5.1%) from 2018
Revenue
Up$25,515,807
Up $7,115,251 (+39%) from 2018
Expenses
Up$21,113,052
Up $2,494,253 (+13%) from 2018
Net Income
Up$4,402,755
Up $4,620,998 (+2117%) from 2018
Catholic charities affirms the dignity of every person, partnering with parishes and the greater community to serve and advocate for those who are vulnerable, bringing stability and hope to people throughout eastern washington.
Provide food, shelter, counseling, and other support to those in need in eastern washington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,515,942 | $11,030,033 | ▼ $485,909 |
| Investments in Publicly Traded Securities | $1,377,666 | $5,873,035 | ▲ $4,495,369 |
| Savings and Temporary Cash Investments | $1,972,336 | $3,205,521 | ▲ $1,233,185 |
| Investments Other Securities | $2,386,927 | $2,745,930 | ▲ $359,003 |
| Accounts Receivable | $1,894,625 | $1,489,604 | ▼ $405,021 |
| Prepaid Expenses and Deferred Charges | $133,611 | $147,630 | ▲ $14,019 |
| Cash and Non-Interest-Bearing Accounts | $90,201 | $100,098 | ▲ $9,897 |
| Total Assets | $19,677,971 | $24,800,998 | ▲ $5,123,027 |
| Other Assets Total | $306,663 | $209,147 | ▼ $97,516 |
| Liabilities | |||
| Deferred Revenue | $3,103,458 | $3,063,724 | ▼ $39,734 |
| Accounts Payable and Accrued Expenses | $1,651,793 | $2,088,807 | ▲ $437,014 |
| Mortgage Notes Payable Secured by Investment Property | $148,462 | - | - |
| Total Liabilities | $4,903,713 | $5,152,531 | ▲ $248,818 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,869,855 | $10,970,691 | ▲ $6,100,836 |
| Net Assets Without Donor Restrictions | $9,904,403 | $8,677,776 | ▼ $1,226,627 |
| Total Net Assets Fund Balance | $14,774,258 | $19,648,467 | ▲ $4,874,209 |
| Total Liabilities and Net Assets / Fund Balance | $19,677,971 | $24,800,998 | ▲ $5,123,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,073,733 | $5,695,647 | $13,769,380 |
| Land | $1,674,030 | - | $1,674,030 |
| Leasehold Improvements | $852,156 | $543,888 | $1,396,044 |
| Equipment | $430,114 | $633,228 | $1,063,342 |
| Other Securities | $2,745,930 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,182,933 | $650,000 | ▲ $186,930 | $122,650 | $1,897,213 |
| 2018 | $1,417,502 | - | ▼ $118,202 | $116,367 | $1,182,933 |
| 2017 | $1,244,621 | - | ▲ $172,881 | - | $1,417,502 |
| 2016 | $1,392,517 | - | ▲ $52,104 | $200,000 | $1,244,621 |
| 2015 | $1,688,694 | - | ▼ $96,177 | $200,000 | $1,392,517 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Mccann | President/CEO | FT | $176,654 | $165,916 | $342,570 |
| Jonathan Mallahan | Vice President | FT | $123,232 | $75,146 | $198,378 |
| Monique Kolonko | Executive VP | FT | $122,232 | $33,964 | $156,196 |
| Nadine Van Stone | VP Shelters | FT | $133,714 | $15,606 | $149,320 |
| Eugene Dire | Executive VP | FT | $127,342 | $14,943 | $142,285 |
| Jon Andrus | Sr VP Finance/CFO | FT | $124,533 | $15,109 | $139,642 |
| Susan Foster Dow | VP Mission & Strategy | FT | $121,928 | $15,032 | $136,960 |
| Glorianne Houston | Program Director | FT | $111,967 | $14,946 | $126,913 |
| Sharon Stadelman | Vice President | FT | $109,273 | $14,301 | $123,574 |
| Dawn Kinder | Vice President | FT | $110,649 | $8,145 | $118,794 |
| Name | Title |
|---|---|
| Mary Helen Black | Board Chair |
| Mark Murphy | Board Vice Chair |
| Beatriz Schweitzer | Board Member |
| Bishop Thomas Daly | Board Member |
| Chuck Murphy | Board Member |
| Eric Byrd | Board Member |
| Fr Miguel Mejia | Board Member |
| Fr Stan Malnar | Board Member |
| Lara Perry | Board Member |
| Mike Wilson | Board Member |
| Peggy Sue Loroz | Board Member |
| Skip Molitor | Board Member |
| Sr Judith Niles | Board Member |
| Kathleen Arguinchona | Board Secretary |
| Steve Patterson | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Garco Construction | Construction | PO BOX 2946, Spokane Valley, WA 99220 | $145,530 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $4,996,801 | Fair Market Value |
| Total Noncash Contributions | 2 | $4,996,801 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,950,697 |
| Other Expenses | $5,092,821 |
| Grants and Similar Amounts Paid | $2,069,534 |
| Total Fundraising Expense | $792,848 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,357,364 | $664,047 | $294,370 | $9,315,781 |
| Grants to Domestic Individuals | $1,963,424 | - | - | $1,963,424 |
| Other Employee Benefits | $1,617,109 | $156,741 | $69,342 | $1,843,192 |
| Current Officers, Directors, Trustees, and Key Employees | $907,496 | $482,331 | $137,028 | $1,526,855 |
| Occupancy | $1,028,083 | $36,877 | $1,680 | $1,066,640 |
| Payroll Taxes | $806,906 | $78,211 | $34,600 | $919,717 |
| Fees for Services Other | $589,955 | $94,093 | $88,461 | $772,509 |
| Depreciation Depletion | $719,630 | - | - | $719,630 |
| Office Expenses | $551,441 | $21,677 | - | $573,118 |
| Travel | $516,800 | $34,694 | $11,135 | $562,629 |
| Pension Plan Contributions | $302,816 | $29,351 | $12,985 | $345,152 |
| Conferences and Meetings | $217,248 | $66,762 | $5,575 | $289,585 |
| Interest | $130,141 | $20,756 | $19,514 | $170,411 |
| Grants to Domestic Orgs | $106,110 | - | - | $106,110 |
| Fees for Service Investment Mgmnt Fees | $65,875 | $29,947 | $9,878 | $105,700 |
| Fees for Services Legal | $59,587 | $9,504 | $8,935 | $78,026 |
| Advertising | $3,028 | $34,588 | $17,647 | $55,263 |
| Other Expenses | $37,587 | $5,995 | $5,636 | $49,218 |
| Insurance | $24,388 | $3,907 | $3,673 | $31,968 |
| Fees for Services Accounting | $23,674 | $3,776 | $3,550 | $31,000 |
| Total Functional Expenses | $18,521,255 | $1,798,949 | $792,848 | $21,113,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,272,068 |
| Total Expenses per Form 990 | $21,113,052 |
| Expenses per Audited Statements | $21,093,612 |
| Expenses Not Reported on Form 990 | $178,456 |
| Expenses Not Reported on Financial Statements | $19,440 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Relief Services | - | 501(c)(3) | Pass Through of Funds | $41,834 |
| Usccb - Catholic Campaign for Human Development | - | 501(c)(3) | Pass Through of Funds | $28,875 |
| St Michaels Haven | - | 501(c)(3) | Pass Through of Funds | $5,905 |
| Catholic Community Services of Western Washington | - | 501(c)(3) | Pass Through of Funds | $5,475 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $156,971 |
| Fundraising Gross Income | $75,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catholic Charities Gala | $325,991 | $58,560 | $6,563 | $51,997 |
| Caring for Kids | $78,824 | $10,350 | $27,362 | $-17,012 |
| Total Events | $435,432 | $75,785 | $156,971 | $-81,186 |
“The executive committee consists of the officers of the board. The executive committee has the necessary authority and responsibility to manage the affairs of the organization, subject to such policies as may be adopted and such orderes as may be issued by the board of directors. Except as otherwise provided in rcw 24.03.115, the executive committee has and exercises the full authority of the board of directors. Election of board members, removal of board members, amendments to the articles of incorporation, and amendments to the bylaws require approval by a majority of the board and that the majority include the catholic bishop of spokane, who is a member of the board.”
“The catholic bishop of spokane is a voting member of the board of directors by virtue of their position as catholic bishop of spokane for as long as they hold that position.”
“The form 990 was reviewed by the cfo and was distributed to the board members prior to filing. It will be reviewed by the board audit and finance committee after filing.”
“Board and officers sign policy annually. Potential conflicts are reported to and reviewed by senior leadership and the board of directors. If a conflict is determined to exist, the individual in conflict is asked to recuse themselves from any decisions related to the conflict.”
“Board executive committee reviews ceo compensation considering compensation of similar executives in the local area. Evaluation report is prepared and shared with the board.”
“The organization's charter, bylaws and financial statements are available upon request. The conflict of interest policy is available on the web site.”
“Change in beneficial interest in foundation 359,003.”
“The oversight process and method for selecting the independent auditor has not changed from prior years.”
“The form 990 is being amended because the audited financial statements were not issued by the extended filing deadline. This amended copy updates the form 990 to match the issued audited financial statements. The following parts and lines are changed in this amended form 990: form 990, part iv, line 29 form 990, part viii, line 1g schedule b, part i - two major donors are added at the end of the list schedule b, part ii schedue m - this is added”
“To support operations, facility maintenance, and early childhood learning tuition scholarships.”
“The organization is exempt from federal income tax under section 501(c)(3) of the irc and is not a private foundation. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”
“Change in beneficial interest in assets held by foundation 359,003. Rental expenses 21,485. Fundraising event expenses 156,971.”
“Rental expenses 21,485. Fundraising event expenses 156,971.”
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 | 1651793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2088807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1894625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1489604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD, SHELTER, COUNSELING, AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17647 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55263 |
| IRS990/AllOtherContributionsAmt | 0 | 12540176 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON ANDRUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094596160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 E 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 137028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 482331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 907496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1526855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 66762 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GARCO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 359647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20363973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2069534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129452 |
| IRS990/CYOtherExpensesAmt | 0 | 5092821 |
| IRS990/CYOtherRevenueAmt | 0 | -39464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5061846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4402755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13950697 |
| IRS990/CYTotalExpensesAmt | 0 | 21113052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 792848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25515807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3103458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3063724 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 719630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719630 |
| IRS990/Desc | 0 | ST. ANNE'S CHILDREN AND FAMILY CENTER: PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES AND EXPERIENCES FOR CHILDREN AGED 1 MONTH THROUGH 6 YEARS. AS A PARTICIPANT IN THE WASHINGTON STATE EARLY ACHIEVERS PROGRAM, ST. ANNE'S CHILDREN & FAMILY CENTER IS COMMITTED TO MEETING AND EXCEEDING ALL QUALITY AND EDUCATIONAL STANDARDS FOR OUR CENTER AND FOR EACH CHILD WE SERVE.IN 2019, ST. ANNE'S PROVIDED 202 CHILDREN WITH A HIGH QUALITY EARLY CHILDHOOD EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES EASTERN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4869855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10970691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 494 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2550269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 48015 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8935 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88461 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 589955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 772509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 9878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 65875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN MALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE KOLONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NADINE VAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE DIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON ANDRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN FOSTER DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIANNE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON STADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN KINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY HELEN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN ARGUINCHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BISHOP THOMAS DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY SUE LOROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FR STAN MALNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FR MIGUEL MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SKIP MOLITOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SR JUDITH NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LARA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEATRIZ SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 317331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 183537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 121928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP SHELTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR VP FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP MISSION & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 359647 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87232 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 7299615 |
| IRS990/GrantAmt | 0 | 745 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1963424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1963424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106110 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 820962 |
| IRS990/GrossReceiptsAmt | 0 | 26427993 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31968 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20756 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130141 |
| IRS990/InterestGrp/TotalAmt | 0 | 170411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2386927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2745930 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1377666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5873035 |
| IRS990/IRPDocumentCnt | 0 | 190 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6872763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11515942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11030033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17902796 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 733730 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21485 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14774258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19648467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81186 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 112451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9904403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8677776 |
| IRS990/NoncashContributionsAmt | 0 | 4996801 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.