CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO (EIN 36-2170821)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-02
- IRS object ID
- 202500929349301040
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-02T12:59:34-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdiocese | BusinessNameLine1Txt |
| Business Name Line2 | of Chicago | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3126557000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elida Hernandez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-04-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sally Blount | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $215,694,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.catholiccharities.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1519 | TotalEmployeeCnt |
| Total Volunteers | 1464 | TotalVolunteersCnt |
| Total Gross UBI | $45,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $28,346 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,539,488 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,453,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,387,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,787,999 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,864,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,922,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,088,301 | PYOtherRevenueAmt |
| CY Other Revenue | $5,297,227 | CYOtherRevenueAmt |
| PY Total Revenue | $174,880,708 | PYTotalRevenueAmt |
| CY Total Revenue | $201,461,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,171,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,687,136 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,191,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,863,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $438,512 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $423,973 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,851,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,881,962 | PYOtherExpensesAmt |
| CY Other Expenses | $67,287,761 | CYOtherExpensesAmt |
| PY Total Expenses | $171,683,879 | PYTotalExpensesAmt |
| CY Total Expenses | $185,262,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,196,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,199,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,072,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,741,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,272,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,920,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,800,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,820,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,248,641 | ExpenseAmt |
| Revenue | $54,017,900 | RevenueAmt |
| Desc | Immediate Access and Basic Needs provides services to people in crisis by stabilizing the situation and connecting them to longer-term services. Programs include Charities Hub, Food and Essentials, Regional Operations, and Homelessness Prevention. Total clients served: 213,434 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,224,379 | ExpenseAmt |
| Revenue | $57,202,582 | RevenueAmt |
| Desc | Children, Youth and Families provides integrated services that promote physical and psychological safety, well being, and empowerment for children, youth, and families. Pregrams include Women, Infants, and Chidren WIC, Family Support, Behavioral Health, Domestic Violence Services, Youth Engagement, and Refugee and Immigration Services. Total Clents served: 60,852 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,910,003 | ExpenseAmt |
| Revenue | $23,545,124 | RevenueAmt |
| Desc | Seniors and Housing provides residential, in-home, and community-based support to seniors and their families to help people live with dignity. Programs include Senior Care, Affordable Residences, Community Care, and Service Coordination. Total Clients served: 70,225 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,450,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,935,425 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $165,833,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1512 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1519 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elida Hernandez | PersonNm |
| Phone | 3126557000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606543503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Sally Blount | |||||||
| President & CEO | 35.00 | 0.00 | Yes (X) | Yes (X) | $369,084 | $0 | $7,087 |
| Elida Hernandez | |||||||
| CFO | 35.00 | 0.00 | Yes (X) | $262,994 | $0 | $43,730 | |
| Ami Novoryta | |||||||
| Chief Program Officer | 35.00 | 0.00 | $249,654 | $0 | $39,005 | ||
| Erica O'Malley | |||||||
| Senior Vice President | 35.00 | 0.00 | $237,492 | $0 | $43,980 | ||
| Maria Simon | |||||||
| Secretary | 35.00 | 0.00 | Yes (X) | $235,251 | $0 | $42,669 | |
| Gina Cleggs | |||||||
| Senior Vice President | 35.00 | 0.00 | $227,530 | $0 | $26,351 | ||
| Mary Anzilotti | |||||||
| Senior Vice president | 35.00 | 0.00 | $228,634 | $0 | $2,093 | ||
| Matthew McCabe | |||||||
| Exec Dir Str Init | 35.00 | 0.00 | $211,723 | $0 | $17,280 | ||
| James Cunnea | |||||||
| Vice President | 35.00 | 0.00 | $181,574 | $0 | $41,851 | ||
| Beth Seaman | |||||||
| Vice President | 35.00 | 0.00 | $182,657 | $0 | $31,156 | ||
| Marcos Archilla | |||||||
| Dir of ISG | 35.00 | 0.00 | $158,807 | $0 | $51,206 | ||
| Harsh Shah | |||||||
| VP Data | 35.00 | 0.00 | $203,632 | $0 | $5,712 | ||
| Melissa Mares Stambor | |||||||
| VP Adv Operations | 35.00 | 0.00 | $198,270 | $0 | $8,362 | ||
| Frank Burr | |||||||
| VP Information Tech | 35.00 | 0.00 | $158,067 | $0 | $31,672 | ||
| Tenisha Jones | |||||||
| VP Govt & Comm Aff | 35.00 | 0.00 | $187,063 | $0 | $954 | ||
| Arshele Stevens | |||||||
| Senior Vice President | 35.00 | 0.00 | $163,355 | $0 | $10,464 | ||
| Kelly Presley | |||||||
| Assoc. Gen Counsel | 35.00 | 0.00 | $154,704 | $0 | $10,903 | ||
| Kevin W Cleary | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Martha FitzGerald | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark A Hoppe | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael L Monticello | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles W Mulaney Jr | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Clement V Martin | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Kelly Williams | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M Therese Krieger | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Zukowski | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Perry | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve King | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Bolden | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ngozi Ezike | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Reynolds | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Augustyn | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,610,491 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $414,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Walsh Construction Company LLC | |||||
| 929 West Adams Street | Chicago | IL | 60607 | Constr. Mgmt. Services | $24,152,047 |
| Robert Half International | |||||
| 12400 Collections Center Drive | Chicago | IL | 60693 | Employment Services | $3,451,291 |
| Monterrey Security | |||||
| 2232 S Blue Island | Chicago | IL | 60608 | Security Services | $2,545,079 |
| Quality Placement Authority LLC | |||||
| PO Box 5447 | Carol Stream | IL | 60197 | Employment Services | $1,386,766 |
| The Salem Group | |||||
| PO Box 7971 | Carol Stream | IL | 60197 | Employment Services | $1,133,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $772,178 | FederatedCampaignsAmt |
| Fundraising | $967,418 | FundraisingAmt |
| Related Organizations | $1,800,000 | RelatedOrganizationsAmt |
| Government Grants | $138,923,339 | GovernmentGrantsAmt |
| All Other Contributions | $37,990,815 | AllOtherContributionsAmt |
| Noncash Contributions | $5,275,727 | NoncashContributionsAmt |
| Total Contributions | $180,453,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees from government | 624100 | $1,198,544 | $1,198,544 |
| Program service fees | 624100 | $5,589,455 | $5,589,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,787,999 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,575,038 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,529,549 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,787 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,787 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,787 | TotalRevenueColumnAmt |
| Exclusion | $92,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,579,827 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,846,826 | SecuritiesAmt |
| Other | $385,132 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,733,001 | SecuritiesAmt |
| Other | -$385,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,347,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$385,132 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,733,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,737,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $967,418 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,000,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,737,059 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Employee Retention Credit | $3,348,587 | $3,348,587 | |
| Gain on Lease Termination | $76,747 | $76,747 | |
| Split-Interest Trust Int | $37,764 | $37,764 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,283 | TotalRevenueColumnAmt |
| Exclusion | $4,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,467,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,461,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,828,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,397,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,687,136 | TotalAmt |
| Program Services | $45,687,136 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,073 | TotalAmt |
| Management And General | $2,145,036 | ManagementAndGeneralAmt |
| Fundraising | $193,037 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,229,350 | TotalAmt |
| Program Services | $44,583,213 | ProgramServicesAmt |
| Management And General | $6,958,094 | ManagementAndGeneralAmt |
| Fundraising | $1,688,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,541 | TotalAmt |
| Program Services | $1,074,935 | ProgramServicesAmt |
| Management And General | -$155,250 | ManagementAndGeneralAmt |
| Fundraising | -$25,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,126,160 | TotalAmt |
| Program Services | $8,680,186 | ProgramServicesAmt |
| Management And General | $1,230,821 | ManagementAndGeneralAmt |
| Fundraising | $215,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,275,767 | TotalAmt |
| Program Services | $4,310,774 | ProgramServicesAmt |
| Management And General | $789,092 | ManagementAndGeneralAmt |
| Fundraising | $175,901 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,202 | TotalAmt |
| Management And General | $184,010 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,509 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $410,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,973 | TotalAmt |
| Fundraising | $423,973 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,714,835 | TotalAmt |
| Program Services | $14,982,496 | ProgramServicesAmt |
| Management And General | $3,499,183 | ManagementAndGeneralAmt |
| Fundraising | $233,156 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,524 | TotalAmt |
| Program Services | $106,910 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
| Fundraising | $147,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,340 | TotalAmt |
| Program Services | $3,133,100 | ProgramServicesAmt |
| Management And General | $96,297 | ManagementAndGeneralAmt |
| Fundraising | $250,943 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,443 | TotalAmt |
| Program Services | $800,638 | ProgramServicesAmt |
| Management And General | $1,483,438 | ManagementAndGeneralAmt |
| Fundraising | $196,367 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083,115 | TotalAmt |
| Program Services | $7,150,696 | ProgramServicesAmt |
| Management And General | $805,874 | ManagementAndGeneralAmt |
| Fundraising | $126,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,253 | TotalAmt |
| Program Services | $878,962 | ProgramServicesAmt |
| Management And General | $47,102 | ManagementAndGeneralAmt |
| Fundraising | $5,189 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,029 | TotalAmt |
| Program Services | $258,551 | ProgramServicesAmt |
| Management And General | $304,723 | ManagementAndGeneralAmt |
| Fundraising | $50,755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,289 | TotalAmt |
| Program Services | $55,289 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,114 | TotalAmt |
| Program Services | $5,114 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,755 | TotalAmt |
| Program Services | $1,550,167 | ProgramServicesAmt |
| Management And General | $24,435 | ManagementAndGeneralAmt |
| Fundraising | $8,153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410,137 | TotalAmt |
| Program Services | $2,993,736 | ProgramServicesAmt |
| Management And General | $345,454 | ManagementAndGeneralAmt |
| Fundraising | $70,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Purchases | $24,763,866 | $24,763,866 | ||
| Distribution of In-Kind Gifts | $4,512,169 | $4,512,169 | ||
| Misc. Exp | $357,385 | $270,070 | $1,421 | $85,894 |
| Membership Dues | $81,672 | $28,360 | $49,271 | $4,041 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,657,876 | TotalAmt |
| Management And General | -$2,657,876 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,262,761 | TotalAmt |
| Program Services | $165,833,877 | ProgramServicesAmt |
| Management And General | $15,577,625 | ManagementAndGeneralAmt |
| Fundraising | $3,851,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779,543 | BOYAmt |
| EOY | $14,168,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,606 | BOYAmt |
| EOY | $382,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,167 | BOYAmt |
| EOY | $4,828,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,432,162 | BOYAmt |
| EOY | $26,539,338 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,889,252 | BOYAmt |
| EOY | $17,149,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,952 | BOYAmt |
| EOY | $2,779,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,275,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,166,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,010,381 | BOYAmt |
| EOY | $19,108,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,364,740 | BOYAmt |
| EOY | $104,343,643 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,918,910 | BOYAmt |
| EOY | $15,322,408 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,856,042 | BOYAmt |
| EOY | $10,119,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,072,755 | BOYAmt |
| EOY | $214,741,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,841,585 | BOYAmt |
| EOY | $12,812,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,632 | BOYAmt |
| EOY | $375,752 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,056 | BOYAmt |
| EOY | $1,877,461 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,258,442 | BOYAmt |
| EOY | $40,854,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,272,715 | BOYAmt |
| EOY | $55,920,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,253,023 | BOYAmt |
| EOY | $138,684,675 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,547,017 | BOYAmt |
| EOY | $20,136,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,800,040 | BOYAmt |
| EOY | $158,820,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,072,755 | BOYAmt |
| EOY | $214,741,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,199,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,256,675 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,564,919 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,920,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,894,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,227,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,539,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,453,750 | CurrentTaxYearAmt |
| Total | $798,036,608 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,920,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,894,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,227,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,539,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,453,750 | CurrentTaxYearAmt |
| Total | $798,036,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $798,036,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,932,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,184,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,765,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,350,086 | CurrentTaxYearAmt |
| Total | $24,787,208 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,518,121 | CurrentTaxYearAmt |
| Total | $4,134,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $826,958,215 | TotalSupportAmt |
| Public Support CY170 | 0.96500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advantage Government Strategies | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 N LaSalle St Ste 2010 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812755689 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,548,000 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,328,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,404,710 | OtherExpendituresAmt |
| End Year Balance | $94,516,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,676,522 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,235,029 | OtherExpendituresAmt |
| End Year Balance | $87,548,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,965,384 | BeginningYearBalanceAmt |
| Contributions | $1,129,353 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,118,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,299,333 | OtherExpendituresAmt |
| End Year Balance | $83,676,522 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,361,206 | BeginningYearBalanceAmt |
| Contributions | $1,708,842 | ContributionsAmt |
| Investment Earnings Or Losses | $18,751,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,855,961 | OtherExpendituresAmt |
| End Year Balance | $89,965,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,599,933 | BeginningYearBalanceAmt |
| Contributions | $793,395 | ContributionsAmt |
| Investment Earnings Or Losses | $1,423,446 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,455,568 | OtherExpendituresAmt |
| End Year Balance | $71,361,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,213,024 | OtherCostOrOtherBasisAmt |
| Book Value | $4,213,024 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,940,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,779,454 | DepreciationAmt |
| Book Value | $2,161,503 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,120,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,426,499 | DepreciationAmt |
| Book Value | $8,693,779 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,471,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,367,975 | DepreciationAmt |
| Book Value | $1,103,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,529,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,592,445 | DepreciationAmt |
| Book Value | $2,937,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,108,681 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $15,322,408 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities Payable | $1,950,327 |
| Government Advances | $6,929,264 |
| Interest Payable | $27,865 |
| Obligations Under Capital Lease | $8,418,102 |
| Pension Liability | $17,037,246 |
| Post-Retirement Liability | $6,477,306 |
| Refundable Resident Deposits | $14,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,854,736 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $205,932,793 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,256,675 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,095,417 | OtherRevenueAmt |
| Revenue Not Reported | $5,352,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $200,580,701 | RevenueSubtotalAmt |
| Other Revenues Not Included | $881,182 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $881,182 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $201,461,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,911,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$9,274,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$9,274,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $185,186,014 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $76,747 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,747 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $185,262,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The purpose of the endowment funds is to provide a source of funds to be used by the organization for operating programs in accordance with the governing board's policy and/or in the case of donor-restricted funds in accordance with the donor's restrictions. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Non Service Net Periodic Cost $2095417 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Impaired Asset $804435 Gain on Lease Termination $76747 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Gain on Lease Termination $76747 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Allegiance Group | ||||||||
| PO Box 9132 | Fargo | ND | 58106 | Direct Mail Solicitation | false | $1,095,911 | $285,973 | $809,938 |
| Alexander Ross | ||||||||
| 2406 Prairie Avenue | Evanston | IL | 60201 | Consulting | false | $123,000 | ||
| Sherman Reynolds | ||||||||
| 1805 Wildberry Drive | Glenview | IL | 60025 | Direct Solicitation | false | $177,000 | $15,000 | $162,000 |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,272,911 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $423,973 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $971,938 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | St. Nicholas Ball | Event1Nm |
| Gross Receipts Event1 | $2,729,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $659,867 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,069,332 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $331,809 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $221,978 | OtherDirectExpensesEvent1Amt |
| Event2 | LC Art of Caring | Event2Nm |
| Gross Receipts Event2 | $404,561 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $150,761 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $253,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,521 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,637 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $70,659 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $571,383 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $156,790 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $414,593 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $38,212 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $80,572 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $207,303 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,705,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $967,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,737,725 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,212 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $436,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,612 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $499,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,000,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,737,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Food | 259595 | $965,268 |
| Clothing | 196457 | $42,879 |
| General Client Assistance | 148171 | $8,212,962 |
| Client Transportation | 590 | $349,288 |
| Client Activity | 2588 | $353,841 |
| Fostercare Board Assistance | 11 | $107,695 |
| Shelter/Utilities | 136143 | $35,655,203 |
| Medical/Dental | 53 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The organization receives funding for grant funds by various funding bodies each with its own predetermined procedure for monitoring the use of grant funds. The organization complies with the respective funding body's monitoring procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Ami Novoryta | |||||
| Chief Program Officer | $249,294 | $360 | $8,152 | $30,853 | $288,659 |
| Arshele Stevens | |||||
| Senior Vice President | $157,819 | $5,536 | $10,464 | $173,819 | |
| Beth Seaman | |||||
| Vice President | $96,000 | $86,657 | $13,946 | $17,210 | $213,813 |
| Elida Hernandez | |||||
| CFO | $261,922 | $1,072 | $32,885 | $10,845 | $306,724 |
| Erica O'Malley | |||||
| Senior Vice President | $236,475 | $1,017 | $12,145 | $31,835 | $281,472 |
| Frank Burr | |||||
| VP Information Tech | $68,460 | $89,607 | $18,497 | $13,175 | $189,739 |
| Gina Cleggs | |||||
| Senior Vice President | $222,286 | $5,244 | $8,245 | $18,106 | $253,881 |
| Harsh Shah | |||||
| VP Data | $203,447 | $185 | $4,209 | $1,503 | $209,344 |
| James Cunnea | |||||
| Vice President | $88,857 | $92,717 | $24,845 | $17,006 | $223,425 |
| Kelly Presley | |||||
| Assoc. Gen Counsel | $154,576 | $128 | $788 | $10,115 | $165,607 |
| Marcos Archilla | |||||
| Dir of ISG | $145,972 | $12,835 | $19,763 | $31,443 | $210,013 |
| Maria Simon | |||||
| Secretary | $234,250 | $1,001 | $10,854 | $31,815 | $277,920 |
| Mary Anzilotti | |||||
| Senior Vice president | $222,811 | $5,823 | $470 | $1,623 | $230,727 |
| Matthew McCabe | |||||
| Exec Dir Str Init | $211,544 | $179 | $5,874 | $11,406 | $229,003 |
| Melissa Mares Stambor | |||||
| VP Adv Operations | $173,283 | $24,987 | $6,294 | $2,068 | $206,632 |
| Sally Blount | |||||
| President & CEO | $367,500 | $1,584 | $5,160 | $1,927 | $376,171 |
| Tenisha Jones | |||||
| VP Govt & Comm Aff | $178,991 | $8,072 | $954 | $188,017 | |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $732,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Toy Shower | 15352 | $716,766 | Avg. Cost |
| Food | 1322261 | $3,795,403 | Avg. Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Rapid Response: Catholic Charities partnered with state and city government to help migrants find safe and stable housing. Catholic Charities strives for sustained resettlement of 500 migrant households per month with more than 26,887 individuals served in FY2024. OTHER PROGRAM SERVICES 5: Mission Engagement efforts and initiatives enable external individuals, groups, organizations, and churches to partner with Catholic Charities as volunteers, project collaborators, and mission ambassadors. Community Engagement includes outreach, strategic engagement, and partnership with Catholic Parishes in Cook and Lake Counties as well as management of over 1,400 volunteers. Parishes and volunteers support food pantries, community meals, senior meal delivery, emergency diaper distribution, domestic violence transitional housing, and migrant welcoming, resettlement, and accompaniment. Total number of Church Partners: 137 Total Number of Volunteers: 1,400 |
| Form 990, Part VI, Section A, Line 6 | The organization's Corporate Member is the Catholic Bishop of Chicago. |
| Form 990, Part VI, Section A, Line 7a | Directors are appointed by the Catholic Bishop of Chicago, the sole member Corporate Member. Bylaws, Article III, Section 2a. |
| Form 990, Part VI, Section A, Line 7b | Decisions of the governing body may be subject to approval by the Corporate Member as set out in the Bylaws, Article III, Section 2. |
| Form 990, Part VI, Section B, Line 11b | The Audit, Compliance and Risk Management Committee of the Board reviews IRS Form 990 and 990T filing for the Corporation and presents it to the full Board. |
| Form 990, Part VI, Section B, Line 12c | On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented. |
| Form 990, Part VI, Section B, Line 15a | On an annual basis, the Executive Committee, in Executive Session, reviews and recommends the compensation for the CEO to the Corporate Member and reviews and approves the compensation of covered employees which includes other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. |
| Form 990, Part VI, Section B, Line 15b | On an annual basis, the Executive Committee reviews and recommends the compensation for the CEO to the Corporate Member and reviews and approves the compensation of covered employees which includes other executives. In its review and approval of compensation, the Committee shall affirmatively determine that compensation is reasonable to the organization based on information sufficient to determine whether the value of services is the amount that would ordinarily be paid for like services by like enterprises that are tax exempt under like circumstances. Relevant information includes but is not limited to, compensation levels paid by similarly situated organizations that are tax exempt, for functionally comparable positions. |
| Form 990, Part VI, Section C, Line 18 | Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. Catholic Charities' Form 990 is available on Guidestar's website. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, Conflict of Interest Policy, and audited financial statements are available upon request. |
| Form 990, Part XI, Line 9 | Fixed Asset Write Down to Market Value = -$804435 |
| Form 990, Part XI, Line 9 | Non-Service Component of Net Period Cost = $2095417 |
| Form 990, Part XI, Line 9 | Options for Housing Net Asset Transfer = -$332 |
| Form 990, Part XI, Line 9 | Pension Changes Other Than Net Periodic Cost = $9274269 |
| Part XI Lines 1-3: Financial Stmts | The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Holy Family Villa | |||||||||||
| 12220 S Will Cook Road | Palos Park | IL | 60464 | 363680983 | Skilled Nursing Facility | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | Yes (true) | |
| Catholic Charities Housing Development | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364325317 | Subsidized Real Estate Development | IL | 501c3 | 12 | Catholic Charities of the Arch of Chicag | Yes (true) | |
| Roseland Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363519061 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Hayes Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363686967 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Matthew Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867486 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Tolton Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932659 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Frances Manor Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867489 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Lawrence Manor Senior Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932662 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Bernardin Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188920 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Ailbe Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363985169 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Sabina Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223533 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Ailbe Assisted Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223536 | Assisted Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Peter Claver Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188922 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Brendan Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364435695 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Goedert Senior Housing Corporation | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364526043 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| North Center Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 800097745 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Northlake Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 900213451 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| St Leo Assisted Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 470950766 | Assisted Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Catholic Bishop of Chicago | |||||||||||
| 835 N Rush Street | Chicago | IL | 60611 | 362170826 | Church | IL | 501c3 | 1 | US Conference of Catholic Bishops | false | |
| St Joseph Carondelet Child Center | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 362171745 | Social Services | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| Palos Park Senior Housing NFP | |||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 208032139 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| All Saints Senior Housing NFP | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 273362317 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| The Catholic Charities USA Employee Welf | |||||||||||
| 2050 Ballenger Avenue | Alexandria | VA | 22314 | 456491273 | Health Insurer | VA | 501c9 | false | N/A | ||
| Porta Coeli Senior Housing NFP | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 455299589 | Senior Housing | IL | 501c3 | 7 | Catholic Charities of the Arch of Chicag | false | |
| House of the Good Shepherd | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 362167738 | Domestic Violence Shelter | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | Yes (true) | |
| Peace Corner | |||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 202940156 | Youth Programs | IL | 501c3 | 7 | Catholic Charities of the Arch of Chgo | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| St Leo Residence LP | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 830378871 | Real Estate | IL | N/A | false | false |
| Cortland Manor LLC | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364482230 | Real Estate | IL | N/A | false | false |
| Bishop Conway Apartments LLC | |||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 834073506 | Real Estate | IL | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Cortland Manor Development Corporation | ||||||||
| 721 N La Salle Street | Chicago | IL | 606543503 | 364505393 | Real Estate | IL | N/A | false |
| St Leo Development Association | ||||||||
| 721 N La Salle St | Chicago | IL | 606543503 | 830378870 | Real Estate | IL | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (54 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Catholic Charities Housing Development | ||
| l | $36,663 | Cost |
| Catholic Charities Housing Development | ||
| q | $8,272 | Cost |
| Roseland Senior Housing Corporation | ||
| l | $152,035 | Cost |
| Roseland Senior Housing Corporation | ||
| q | $197,787 | Cost |
| Hayes Senior Housing Corporation | ||
| l | $150,691 | Cost |
| Hayes Senior Housing Corporation | ||
| q | $216,957 | Cost |
| Matthew Senior Housing Corporation | ||
| l | $272,116 | Cost |
| Matthew Senior Housing Corporation | ||
| q | $443,763 | Cost |
| Tolton Senior Housing Corporation | ||
| l | $173,796 | Cost |
| Tolton Senior Housing Corporation | ||
| q | $212,173 | Cost |
| Frances Manor Senior Housing Corporation | ||
| l | $163,533 | Cost |
| Frances Manor Senior Housing Corporation | ||
| q | $320,064 | Cost |
| Lawrence Manor Senior Corporation | ||
| l | $243,160 | Cost |
| Lawrence Manor Senior Corporation | ||
| q | $415,008 | Cost |
| Bernardin Senior Housing Corporation | ||
| l | $361,521 | Cost |
| Bernardin Senior Housing Corporation | ||
| q | $554,323 | Cost |
| Ailbe Senior Housing Corporation | ||
| l | $301,047 | Cost |
| Ailbe Senior Housing Corporation | ||
| q | $371,374 | Cost |
| Sabina Senior Housing Corporation | ||
| l | $182,615 | Cost |
| Sabina Senior Housing Corporation | ||
| q | $305,857 | Cost |
| Ailbe Assisted Housing Corporation | ||
| l | $16,592 | Cost |
| Ailbe Assisted Housing Corporation | ||
| q | $21,382 | Cost |
| Peter Claver Senior Housing Corporation | ||
| l | $169,074 | Cost |
| Peter Claver Senior Housing Corporation | ||
| q | $296,615 | Cost |
| Brendan Senior Housing Corporation | ||
| l | $159,862 | Cost |
| Brendan Senior Housing Corporation | ||
| q | $222,152 | Cost |
| Goedert Senior Housing Corporation | ||
| l | $167,245 | Cost |
| Goedert Senior Housing Corporation | ||
| q | $253,815 | Cost |
| North Center Senior Housing NFP | ||
| b | $10,000 | Cost |
| North Center Senior Housing NFP | ||
| l | $195,522 | Cost |
| North Center Senior Housing NFP | ||
| q | $312,045 | Cost |
| Northlake Senior Housing NFP | ||
| b | $10,000 | Cost |
| Northlake Senior Housing NFP | ||
| l | $169,089 | Cost |
| Northlake Senior Housing NFP | ||
| q | $309,013 | Cost |
| St Leo Assisted Housing NFP | ||
| l | $40,774 | Cost |
| St Leo Assisted Housing NFP | ||
| q | $49,535 | Cost |
| Catholic Bishop of Chicago | ||
| m | $4,048,128 | Cost |
| Palos Park Senior Housing NFP | ||
| l | $183,885 | Cost |
| Palos Park Senior Housing NFP | ||
| q | $303,631 | Cost |
| All Saints Senior Housing NFP | ||
| l | $97,472 | Cost |
| All Saints Senior Housing NFP | ||
| q | $138,615 | Cost |
| The Catholic Charities USA Employee Welf | ||
| m | $13,376,320 | Cost |
| Porta Coeli Senior Housing NFP | ||
| l | $205,807 | Cost |
| Porta Coeli Senior Housing NFP | ||
| q | $327,689 | Cost |
| House of the Good Shepherd | ||
| b | $282,348 | |
| House of the Good Shepherd | ||
| l | $89,729 | Cost |
| House of the Good Shepherd | ||
| q | $588,281 | Cost |
| Peace Corner | ||
| c | $1,800,000 | Cost |
| Peace Corner | ||
| l | $67,838 | Cost |
| Peace Corner | ||
| q | $379,575 | Cost |
| St Leo Residence LP | ||
| l | $168,706 | Cost |
| St Leo Residence LP | ||
| q | $334,744 | Cost |
| Bishop Conway Apartments LLC | ||
| l | $96,159 | Cost |
| Bishop Conway Apartments LLC | ||
| q | $334,744 | Cost |