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UNITED STATES CATHOLIC CONFERENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES CATHOLIC CONFERENCE (EIN 57-0708391)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202413189349309346
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T09:02:30-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570708391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSISTBusinessNameControlTxt
Phone2166965560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 East 22nd StreetAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa RogersPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2166965560PhoneNum
Signature2024-11-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonna WaitesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12711 Middleburg DriveAddressLine1Txt
Address Line2Suite 115AddressLine2Txt
CityColumbiaCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,667,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sistersofcharitysc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTo support and further the mission and ministry of the Sisters of Charity of St. Augustine by addressing the needs of the poor and under served through programs that promote health, education, and social services.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,771PYContributionsGrantsAmt
CY Contributions Grants$38,863CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,056,467PYInvestmentIncomeAmt
CY Investment Income$6,683,808CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,338,238PYTotalRevenueAmt
CY Total Revenue$6,722,671CYTotalRevenueAmt
PY Grants And Similar Paid$2,990,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,656,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,005,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$887,655CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,175,740PYOtherExpensesAmt
CY Other Expenses$1,250,860CYOtherExpensesAmt
PY Total Expenses$5,171,493PYTotalExpensesAmt
CY Total Expenses$4,794,515CYTotalExpensesAmt
PY Revenues Less Expenses$1,166,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,928,156CYRevenuesLessExpensesAmt
Total Assets BOY$81,995,481TotalAssetsBOYAmt
Total Assets EOY$84,131,957TotalAssetsEOYAmt
Total Liabilities BOY$146,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,855TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,849,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,030,102NetAssetsOrFundBalancesEOYAmt
MissionThe Sisters of Charity Foundation of South Carolina (SCF) is dedicated to furthering the mission, ministry, and purpose of the Sisters of Charity of St. Augustine and personalizing Catholic values by action, advocacy, and leadership.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,259,474ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Sisters of Charity Foundation of South Carolina is a faith-based organization deeply rooted in the principles of the gospel and the traditions of the Catholic Church. As a ministry of the Sisters of Charity Health System the Foundation is committed to addressing the cause and effects of poverty in South Carolina. The Foundation is dedicated to efforts which help build a sustainable healthy economy, promote educational success, support stronger families, contribute to long-term community development, and to the measurement of the effects of these efforts.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,834,623ExpenseAmt
Grant$2,656,000GrantAmt
Revenue$0RevenueAmt
DescThe Sisters of Charity Foundation of South Carolina provides grant funding through an application process to nonprofit organizations that do one or more of the following for people experiencing poverty in the state: meet immediate needs, break the cycle of poverty, and/or make change at a system level. The organizations that receive grant funding work in the areas of health, education, and social services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$415,090ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTo help meet its mission, the Sisters of Charity Foundation of South Carolina is committed to the following programmatic activities: conducting and/or commissioning research that relates to the causes and consequences of poverty; plan for and execute advocacy activities that support local, state, and federal policy change that will remove barriers for people experiencing poverty; conduct learning opportunities both internally and externally in the area of Diversity, Equity, and Inclusion to understand the historical and systemic causes of poverty and how to break through barriers in the future; provide capacity building and technical support for grantee partners; and convene stakeholders across all sectors to collaborate to reduce poverty in South Carolina.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,509,187TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSondra HayePersonNm
Phone2166965560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12475 East 22nd StreetAddressLine1Txt
CityClevelandCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jan Murphy
Ex Officio140Yes (X)$0$605,995$55,700
Melissa J Rogers
Assistant Treasurer140$0$460,450$80,020Yes (X)
Susanna Krey
Trustee140Yes (X)$0$411,615$63,040
Donna Waites
President400$0$189,870$40,680Yes (X)
Macon Lovelace
Chair10Yes (X)$0$0$0Yes (X)
Thomas P Otis
Vice Chair10Yes (X)$0$0$0Yes (X)
Gerald Smalls
Treasurer11Yes (X)$0$0$0Yes (X)
Joseph Lee Pearson
Secretary10Yes (X)$0$0$0Yes (X)
Sr Judith Ann Karam CSA
Trustee10Yes (X)$0$0$0
J Michael McCabe CFP
Trustee10Yes (X)$0$0$0
Patricia J Moore-Pastides MPH
Trustee10Yes (X)$0$0$0
Pamela T Bryant
Trustee10Yes (X)$0$0$0
Maria Smoak
Trustee10Yes (X)$0$0$0
Reshma Khan
Trustee10Yes (X)$0$0$0
Lisa Garnett Bernardin
Trustee10Yes (X)$0$0$0
T Mitchell Watson
Trustee10Yes (X)$0$0$0
Tigerron Wells
Trustee10Yes (X)$0$0$0
Tracy S Bailey
Trustee10Yes (X)$0$0$0
Julio E Mendoza Jr
Trustee10Yes (X)$0$0$0
Rev Tony McDade
Trustee10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,667,930TotReportableCompRltdOrgAmt
Total Other Compensation$239,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$5,556RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$33,307AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$38,863TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,185,642TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,185,642ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,443,061SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$18,944,895SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,498,166SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,498,166TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,498,166ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,722,671TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,683,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,656,000TotalAmt
Program Services$2,656,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$189,870TotalAmt
Program Services$178,478ProgramServicesAmt
Management And General$11,392ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,697TotalAmt
Program Services$418,704ProgramServicesAmt
Management And General$93,993ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,267TotalAmt
Program Services$41,027ProgramServicesAmt
Management And General$7,240ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,141TotalAmt
Program Services$74,070ProgramServicesAmt
Management And General$13,071ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,680TotalAmt
Program Services$42,228ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,112TotalAmt
Management And General$5,112ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$392,410TotalAmt
Program Services$392,410ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,886TotalAmt
Program Services$121,886ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,058TotalAmt
Program Services$10,446ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,421TotalAmt
Program Services$18,737ProgramServicesAmt
Management And General$4,684ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,937TotalAmt
Program Services$52,027ProgramServicesAmt
Management And General$9,910ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,911TotalAmt
Program Services$15,911ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,035TotalAmt
Program Services$15,035ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,122TotalAmt
Program Services$7,754ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,170TotalAmt
Management And General$3,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Member Assessment$486,019$364,514$121,505
Program Expense$48,262$48,262$0
Dues and Subscriptions$7,777$7,777$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,740TotalAmt
Program Services$43,921ProgramServicesAmt
Management And General$3,819ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,794,515TotalAmt
Program Services$4,509,187ProgramServicesAmt
Management And General$285,328ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$346,860BOYAmt
EOY$312,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,134BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,883BOYAmt
EOY$6,230EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$267,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,956BOYAmt
EOY$17,549EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,603,648BOYAmt
EOY$83,795,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,995,481BOYAmt
EOY$84,131,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,238BOYAmt
EOY$101,855EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,238BOYAmt
EOY$101,855EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,828,243BOYAmt
EOY$84,030,102EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,849,243BOYAmt
EOY$84,030,102EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,995,481BOYAmt
EOY$84,131,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,928,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,252,703NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$7,000,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Sisters of Charity of St AugustineBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN340714763EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$38,272OtherCostOrOtherBasisAmt
Depreciation$38,272DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$111,896OtherCostOrOtherBasisAmt
Depreciation$103,942DepreciationAmt
Book Value$7,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$117,631OtherCostOrOtherBasisAmt
Depreciation$108,036DepreciationAmt
Book Value$9,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,549TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (83 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
American Cancer Society Cancer Action Network
655 15th St NWSuite 503WashingtonDC20005522340031501(c)(3)$25,000$0bookNAHealth
American Civil Liberties Union of South Carolina Foundation
PO Box 20998CharlestonSC29413271942832501(c)(3)$20,000$0bookNASocial Services
Anderson Interfaith Ministries
PO Box 1136AndersonSC29622570896524501(c)(3)$27,000$0bookNASocial Services
Angels Charge Ministry
95 Ashley StSpartanburgSC29307821763094501(c)(3)$15,000$0bookNASocial Services
Brothers Restoring Urban Hope
337 Laurelwood DrBoiling SpringsSC29316204793140501(c)(3)$20,000$0bookNAEducation
Catholic Charities of South Carolina - Immigration Services
901 Orange Grove RoadCharlestonSC29407570314369501(c)(3)$20,000$0bookNASocial Services
Central Midlands Justice Ministry
709 Gabriel StreetColumbiaSC29203814740696501(c)(3)$10,000$0bookNASocial Services
Charleston Area Justice Ministry
PO Box 71416North CharlestonSC29418461758506501(c)(3)$10,000$0bookNASocial Services
Charleston Climate Coalition
871 Wellington DriveCharlestonSC29412870887661501(c)(3)$20,000$0bookNAHealth
Charleston Legal Access
1816 Success Street Building ASuite 102North CharlestonSC29405811013976501(c)(3)$20,000$0bookNASocial Services
Charleston Pro Bono Legal Services
Post Office Box 1116CharlestonSC29402200737728501(c)(3)$20,000$0bookNASocial Services
Charleston Promise Neighborhood
1834 Summerville AvenueSuite 200CharlestonSC29405800597710501(c)(3)$25,000$0bookNAEducation
Communities in Schools of South Carolina
1691 Turnbull AveSte 200North CharlestonSC29405570931840501(c)(3)$30,000$0bookNAEducation
Community Foundation Of Greenville
630 E Washington StreetSuite AGreenvilleSC29601576019318501(c)(3)$20,000$0bookNASocial Services
Community Initiatives
212 Overland DrGreenwoodSC29646311741660501(c)(3)$15,000$0bookNASocial Services
Community Works
100 W Antrim DrGreenvilleSC29607260421563501(c)(3)$35,000$0bookNASocial Services
Compass Of Carolina
1100 Rutherford RoadGreenvilleSC29609570381870501(c)(3)$11,000$0bookNAHealth
E3
1857 Bermuda Stone RoadCharlestonSC29414854237427501(c)(3)$21,250$0bookNAEducation
Equal Justice Works
1730 M Street NWSuite 800WashingtonDC20036521469738501(c)(3)$20,000$0bookNASocial Services
Felician Center
908 Thorne AveKingstreeSC29556272176947501(c)(3)$14,000$0bookNASocial Services
Florence Crittenton Programs of South Carolina
19 Saint Margaret StreetCharlestonSC29403570342030501(c)(3)$25,000$0bookNASocial Services
Georgetown University
37th and O Sts NWWashingtonDC20007530196603501(c)(3)$20,000$0bookNASocial Services
Greenville County Interfaith Justice Network
703 E WASHINGTON STGreenvilleSC29601872860295501(c)(3)$10,000$0bookNASocial Services
Greenville Housing Fund
100 W Antrim DrGreenvilleSC29607842931315501(c)(3)$15,000$0bookNASocial Services
Greenville Tech Foundation African American Male Scholars Initiative
PO Box 5616MS 6002GreenvilleSC29606570565961501(c)(3)$20,000$0bookNAEducation
Healthy Learners
2711 Middleburg DriveSuite 304ColumbiaSC29204571127197501(c)(3)$125,000$0bookNAHealth
Helping and Lending Outreach Support
4995 Lacross RoadSuite 1300North CharlestonSC29406200858549501(c)(3)$30,000$0bookNASocial Services
Helping Hands of Georgetown
1813 Highmarket StGeorgetownSC29440570883461501(c)(3)$25,000$0bookNAEducation
Hispanic Alliance
PO Box 17934GreenvilleSC29606271041624501(c)(3)$35,000$0bookNAEducation
Homeless No More
2711 Middleburg DrSte 213ColumbiaSC29204570898981501(c)(3)$45,000$0bookNASocial Services
Homes of Hope
3 Dunean StGreenvilleSC29611571069688501(c)(3)$40,000$0bookNASocial Services
Institute For Child Success
613 E McBee AveGreenvilleSC29601271904900501(c)(3)$25,000$0bookNAEducation
Jasmine Road
PO Box 25452GreenvilleSC29616814552155501(c)(3)$20,000$0bookNASocial Services
Koinonia of Columbia
PO Box 30518ColumbiaSC29230820598746501(c)(3)$20,000$0bookNAEducation
LiveWell Greenville
225 S Pleasantburg DrSte A7GreenvilleSC29607811376760501(c)(3)$12,000$0bookNAHealth
Lowcountry Local First
1630 2 Meeting StreetCharlestonSC29405870792700501(c)(3)$25,000$0bookNAEducation
Lowcountry Youth Services
PO Box 62216North CharlestonSC29419943446641501(c)(3)$18,000$0bookNAEducation
MDC INC
307 West Main StDurhamNC27701560894222501(c)(3)$27,000$0bookNAEducation
Metanoia Community Development Corporation
2005 Reynolds AveNorth CharlestonSC29405200310400501(c)(3)$40,000$0bookNASocial Services
Middle Tyger Community Center
84 Groce RoadLymanSC29365571077940501(c)(3)$25,000$0bookNASocial Services
Midlands Housing Alliance
2025 Main StColumbiaSC29201203524141501(c)(3)$37,000$0bookNASocial Services
Mill Community Ministries
1186 Pendleton StGreenvilleSC29611900854058501(c)(3)$25,000$0bookNASocial Services
Miss Rubys Kids
2018 Church StGeorgetownSC29440203933169501(c)(3)$25,000$0bookNAEducation
Netroots Foundation
4741 Central StreetSuite 377Kansas CityMO64112208672843501(c)(3)$15,000$0bookNASocial Services
New Directions of Horry County
P O Box 2922Myrtle BeachSC29578201831970501(c)(3)$30,000$0bookNASocial Services
Northside Development Corporation
501 Howard StSte ASpartanburgSC29303300698663501(c)(3)$35,000$0bookNASocial Services
Our Lady of Mercy Community Outreach Services
PO Box 607Johns IslandSC29457570905488501(c)(3)$10,000$0bookNASocial Services
Partners For Active Living
PO Box 6728SpartanburgSC29304542111221501(c)(3)$12,000$0bookNASocial Services
Public Education Partners
225 S Pleasantburg DriveSuite E6GreenvilleSC29607570769637501(c)(3)$25,000$0bookNAEducation
Richland County Public Education Partners
PO Box 50860ColumbiaSC29205461300396501(c)(3)$15,000$0bookNAEducation
Root and Rebound
1610 Harrison St Suite E EastOaklandCA94612463876220501(c)(3)$30,000$0bookNASocial Services
Second Chance Bikes
2750 Avenue B NNorth CharlestonSC29405824670279501(c)(3)$6,000$0bookNASocial Services
Serve and Connect
PO Box 6840ColumbiaSC29260811369953501(c)(3)$20,000$0bookNASocial Services
Soteria Community Development Corporation
PO Box 6061GreenvilleSC29606582475280501(c)(3)$25,000$0bookNASocial Services
South Carolina Appleseed Legal Justice Center
PO Box 7187ColumbiaSC29201571035023501(c)(3)$30,000$0bookNASocial Services
South Carolina Center for Fathers and Families
2711 MiddleburgSuite 115ColumbiaSC29204364506347501(c)(3)$77,500$0bookNASocial Services
South Carolina Coastal Conservation League
131 Spring StCharlestonSC29403570887278501(c)(3)$20,000$0bookNASocial Services
South Carolina Environmental Law Project
PO Box 1380Pawleys IslandSC29585571031430501(c)(3)$20,000$0bookNASocial Services
South Carolina First Steps
636 Rosewood DrColumbiaSC29201571087576501(c)(3)$6,250$0bookNAEducation
South Carolina Institute of Medicine and Public Health
1301 Gervais StreetSuite 300ColumbiaSC29201320350642501(c)(3)$30,000$0bookNAHealth
Student Action with Farmworkers
PO BOX 2835DurhamNC27715561789014501(c)(3)$25,000$0bookNAEducation
Teach For America South Carolina
25 Broadway12th FloorNew YorkNY10004133541913501(c)(3)$10,000$0bookNAEducation
Teach My People
PO Box 2848Pawleys IslandSC29585571075900501(c)(3)$25,000$0bookNAEducation
The Aspen Institute Criminal Justice Reform Initiative
2300 N Street NWSuite 700WashingtonDC20037840399006501(c)(3)$30,000$0bookNASocial Services
The Center for Community Self Help
301 W Main StreetDurhamNC27701561271685501(c)(3)$20,000$0bookNASocial Services
The Free Medical Clinic
PO Box 4616ColumbiaSC29240570779279501(c)(3)$10,000$0bookNAHealth
The Hive Community Circle
4704 Colonial DrColumbiaSC29203470992295501(c)(3)$26,000$0bookNAHealth
The Sophia Institute
POB 1738CharlestonSC29402571108419501(c)(3)$10,000$0bookNAEducation
The Sustainability Institute
3973 Rivers AvenueSuite 101North CharlestonSC29405582474104501(c)(3)$25,000$0bookNAEducation
The Village Group
PO Box 700GeorgetownSC29442061749252501(c)(3)$25,000$0bookNAEducation
Together SC
PO Box 12903ColumbiaSC29211571057398501(c)(3)$32,000$0bookNASocial Services
Tri County Cradle to Career Collaborative
6296 Rivers AveSte 308North CharlestonSC29406462902337501(c)(3)$25,000$0bookNAEducation
Turn 90
3765 Leeds AvenueNorth CharlestonSC29405460671501501(c)(3)$35,000$0bookNASocial Services
United Ministries
606 Pendleton StreetGreenvilleSC29601570511977501(c)(3)$30,000$0bookNASocial Services
United Way Of Greenville County On Track Greenville
105 Edinburgh CourtGreenvilleSC29607570362066501(c)(3)$40,000$0bookNAEducation
United Way of the Midlands
1818 Blanding StreetColumbiaSC29201570314396501(c)(3)$10,000$0bookNASocial Services
United Way of the Piedmont
PO Box 5624SpartanburgSC29304570314377501(c)(3)$20,000$0bookNASocial Services
University of South Carolina
1600 Hampton StreetSuite 612ColumbiaSC29208576001153501(c)(3)$51,000$0bookNAHealth
University of South Carolina Educational Foundation FoodShare
1027 Barnwell StColumbiaSC29208576017985501(c)(3)$30,000$0bookNAHealth
We Are Family
1801 Reynolds AveUnit BNorth CharlestonSC29405571008020501(c)(3)$5,250$0bookNASocial Services
Wholespire
2711 Middleburg Drivesuite 301ColumbiaSC29204571096619501(c)(3)$25,000$0bookNAHealth
WINGS
476 Meeting StSuite ECharlestonSC29403571055054501(c)(3)$25,000$0bookNAEducation
Women's Rights And Empowerment Network
1201 Main StreetSuite 1820ColumbiaSC29201810775184501(c)(3)$25,000$0bookNASocial Services
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe Sisters of Charity Foundation of South Carolina begins its' grant award process by reviewing grant proposals to ensure that the Foundation guidelines are met for mission, geographic area, program area, and population served. Required documents from potential grantees include audited financial statements, IRS determination letter and IRS Form 990. After initial verification has taken place, a program officer/grants manager is assigned to each proposal. Additionally, site visits are conducted with representatives from the organization, and a narrative summary is completed for the distribution/grant committee. All proposals are then carefully reviewed by staff and the distribution/grant committee to identify those applicants that best serve the Foundation's mission and analyze proposed budgets to fulfill its' obligations as stewards for the Foundation funds. After the selection process is complete, the distribution/grant committee makes its' recommendations to the Full Board of Trustees at its' next meeting. Once a grant has been awarded, grants are monitored through site visits to ensure proper use of funds. Periodic reports and budgetary information are required and reviewed for consistency and adherence to the program goals and objectives. When the grant period has ended, closed grant/final evaluation reports are completed and reviewed by the program officers/grant managers for compliance with the grant agreement and used as an internal document for future funding. Grant files are archived electronically for future reference.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Melissa J Rogers
Assistant Treasurer$0$455,930$0$0$0$4,520$0$53,700$0$26,320$0$540,470$0$0
Susanna Krey
Trustee$0$239,945$0$0$0$171,670$0$43,500$0$19,540$0$474,655$0$0
Donna Waites
President$0$175,960$0$13,910$0$0$0$15,680$0$25,000$0$230,550$0$0
Jan Murphy
Ex Officio$0$594,870$0$0$0$11,125$0$53,700$0$2,000$0$661,695$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4The following SCHS executive staff received payment from SCHS in the amount of $20,500 for a supplemental retirement plan (SERP), Melissa Rogers, Janice Murphy, and Sue Krey.
Schedule J, Part I, Line 7The President of the Sisters of Charity Foundation of South Carolina is eligible for an incentive compensation plan. The annual bonus is calculated and approved by the Foundation Board Chair and the SCHS Board designee based on goals achieved.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 5All employees of the Foundation (SCF) are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356
Form 990, Part VI, Section A, Line 6The Foundation is the sole member of the South Carolina Center for Fathers and Families (SCCFF), and the Sisters of Charity Health System (SCHS), is the sole member of the Foundation. The reserved powers of the member include the authority to borrow or lend money, the purchase and sale of property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election and re-election of trustees, and the determination of corporate philosophy.
Form 990, Part VI, Section A, Line 7aSee explanation for line 6
Form 990, Part VI, Section A, Line 7bSee explanation for line 6 and 7a
Form 990, Part VI, Section A, Line 8aMinutes are taken at all board and committee meetings and are included in the board packet for each meeting.
Form 990, Part VI, Section B, Line 11bThe Foundation's form 990 was prepared by management. A draft was made available to all trustees prior to the filing deadline.
Form 990, Part VI, Section B, Line 12cConflicts of interest are addressed via annual questionnaires given to all trustees, officers and key employees. These are reviewed by the General Counsel of the Health System.
Form 990, Part VI, Section B, Line 15For the entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Directors, and Key Employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Foundation compensation is the responsibility of the Foundation Board. All Foundation Board actions are subject to review by the member.
Form 990, Part VI, Section C, Line 19The Foundation makes its' governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 9In 2023 Net Assets of $7M were transferred from the Foundation to its' sole member the Sisters of Charity Health System.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
Sisters of Charity of St Augustine Health System
2475 E 22nd StreetClevelandOH44115341379356Charitable OrgOH501(c)(3)12aN/A0
Sisters of Charity Foundation of Cleveland
2475 E 22nd StreetClevelandOH44115341832698Charitable OrgOH501(c)(3)12aYes (1)SCHS
Healthy Learners
2749 Laurel StreetColumbiaSC29204571127197Charitable OrgSC501(c)(3)10Yes (1)SCHS
Early Childhood Resource Center
1718 Cleveland AveCantonOH44703340714462Charitable OrgOH501(c)(3)7Yes (1)SOC Foundation of Canton
St Vincent Charity Development Foundation
2351 E 22nd StreetClevelandOH44115271602445Charitable OrgOH501(c)(3)12aYes (1)St Vincent Charity Medical Center
Sisters of Charity Foundation of Canton
400 Market AvenueCantonOH44702341832697Charitable OrgOH501(c)(3)12aYes (1)Sisters of Charity of St Augustine Health SystemSuite 300
Regina Health Center
5232 Broadview RoadRichfieldOH44286341722394Retirement CommunityOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
Josephs Home
2412 Community College AvenueClevelandOH44115341901676Charitable OrgOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
South Carolina Center for Fathers and Families
2711 MiddleburgColumbiaSC29204364506347Charitable OrgSC501(c)(3)7Yes (1)Sisters of Charity Foundation of South CarolinaSuite 111
St Vincent Charity Medical Center
2351 East 22nd StreetClevelandOH44115340714756HospitalOH501(c)(3)3Yes (1)Sisters of Charity of St Augustine Health System
Sisters of Charity of St Augustine
5232 Broadview RoadRichfieldOH44286340714763Religious OrderOH501(c)(3)1N/A0
Light of Hearts Villa
283 Union StreetBedfordOH44146341619270Retirement CommunityOH501(c)(3)10Yes (1)Sisters of Charity of St Augustine Health System
SCPH Legacy Corp
2475 East 22nd StreetClevelandOH44115570314409Charitable OrgSC501(c)(3)12aYes (1)SCHS
St John Hospital
2475 East 22 StreetClevelandOH44115340714504HosptialOH501(c)(3)12aYes (1)SCHS
St Vincent Charity Health Campus Inc
2475 East 22nd StreetClevelandOH44115881728967Charitable OrgOH501(c)(3)12aYes (1)SCHS

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
St Vincent Medical Group
2351 East 22nd StreetClevelandOH44115341634990Medical ServicesOHSt Vincent Medical CenterC1Yes (1)
SCHS Insurance Co LTD
980679825InsuranceSCHSC1Yes (1)62 Forum Lane3rd FloorGrand CaymanCJKY1-1203CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
South Carolina Center for Fathers and Families
b$77,500Book
South Carolina Center for Fathers and Families
n$7,510Book