COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE (EIN 23-2313873)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349303189
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:04:12-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC SOCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232313873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communities of Don Guanella and Divine Providence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Duffy | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tim | PersonFirstNm |
| Person Last | Duffy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Duffy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,764,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.DGDPCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In- | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 860 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,154,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,706,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,002,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,810,600 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $50,146,789 | PYTotalRevenueAmt |
| CY Total Revenue | $61,764,962 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,216,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,943,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,974,457 | PYOtherExpensesAmt |
| CY Other Expenses | $14,754,251 | CYOtherExpensesAmt |
| PY Total Expenses | $55,191,373 | PYTotalExpensesAmt |
| CY Total Expenses | $54,697,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,044,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,067,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,462,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,652,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,836,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,959,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,625,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,693,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In- | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,892,943 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,783,755 | RevenueAmt |
| Desc | The ICF Developmental program provides services to 161 intellectual disabled women and men in a residential facility in Springfield PA, in addition to 14 group homes in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,257,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,415,851 | RevenueAmt |
| Desc | The community living arrangements provide services to 35 developmentally disabled adults. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,638,997 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,795,741 | RevenueAmt |
| Desc | The family living program is a family based residential model providing long-term personal care and individual training to 63 developmentally disabled individuals of all ages. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,585,563 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,006,971 | RevenueAmt |
| Desc | Other Programs see attach schedule | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,585,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,006,971 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,374,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 860 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Tim Duffy | PersonNm |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| James Amato | ||||||
| Ex.Vice Pres. of Board | 0.10 | Yes (X) | Yes (X) | $0 | $190,357 | $27,784 |
| Matthew Aaron | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Manus McHugh | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| John J McIntryre | ||||||
| President of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lorraine Knight | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline Delaney | ||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Robert Macri | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Yemele Ayala | ||||||
| secretary | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Byrne | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Nancy Anderson | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Thomas P Sholes | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Mark Nessel | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dennis Kennedy | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Maura B Kelly | ||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Delaney | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Gertrude Thorne Jackson | ||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dr Catherine Wilson | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Susan McCrary | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Daniel Connelly | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Donald Friel | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Reverend Thomas Higgins | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MSGR Paul Kenndy | ||||||
| Vice President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sister Kathleen Schipani | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| John Meacham | ||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $190,357 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,784 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WH HENDERSON INC | |||||
| 500 A ABBOTT DRIVE | BROOMALL | PA | 19008 | CONSTRUCTION | $198,427 |
| McKesson Medical Surgical | |||||
| PO Box 204786 | Dallas | TX | 75320 | supplies | $221,770 |
| US FOOD INC | |||||
| PO BOX 33101 | NEWARK | NJ | 07188 | FOOD DELIVERY | $144,544 |
| AZTAC | |||||
| 160 SPROGRESS AVENUE | HARRISBURG | PA | 17109 | CONSULTANTING SERVICES | $190,304 |
| JAT-VAC INC | |||||
| 101 WEST EAGLE ROAD 211 | HAVERTOWN | PA | 19083 | CONSTRUCTION | $184,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,173 | FederatedCampaignsAmt |
| Related Organizations | $75,000 | RelatedOrganizationsAmt |
| All Other Contributions | $874,871 | AllOtherContributionsAmt |
| Total Contributions | $952,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ICF/MR Residential | 623990 | $43,783,755 | $0 | $0 |
| Community Living Arrangement | 623990 | $6,415,851 | $0 | $0 |
| Family Living | 623990 | $3,795,741 | $0 | $0 |
| Community Residential | 623990 | $1,648,123 | $0 | $0 |
| Other Programs | 624100 | $2,358,848 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,002,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,810,600 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,810,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,764,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,002,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,810,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,783,008 | TotalAmt |
| Program Services | $28,591,688 | ProgramServicesAmt |
| Management And General | $1,191,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,700 | TotalAmt |
| Program Services | $2,678,718 | ProgramServicesAmt |
| Management And General | $170,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,133,729 | TotalAmt |
| Program Services | $4,825,705 | ProgramServicesAmt |
| Management And General | $308,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,808 | TotalAmt |
| Program Services | $2,046,200 | ProgramServicesAmt |
| Management And General | $130,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,870 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $74,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,643 | TotalAmt |
| Program Services | $1,223,824 | ProgramServicesAmt |
| Management And General | $120,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,144 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $660,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,990,162 | TotalAmt |
| Program Services | $2,870,556 | ProgramServicesAmt |
| Management And General | $119,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,814 | TotalAmt |
| Program Services | $568,141 | ProgramServicesAmt |
| Management And General | $23,673 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,954 | TotalAmt |
| Program Services | $1,084,756 | ProgramServicesAmt |
| Management And General | $45,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,504 | TotalAmt |
| Program Services | $180,004 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See attached schedule | Desc |
| Total | $7,771,268 | TotalAmt |
| Program Services | $6,305,402 | ProgramServicesAmt |
| Management And General | $1,361,081 | ManagementAndGeneralAmt |
| Fundraising | $104,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,697,496 | TotalAmt |
| Program Services | $50,374,994 | ProgramServicesAmt |
| Management And General | $4,217,717 | ManagementAndGeneralAmt |
| Fundraising | $104,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544 | BOYAmt |
| EOY | $15,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,011,419 | BOYAmt |
| EOY | $6,795,837 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,098 | BOYAmt |
| EOY | $224,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,068 | BOYAmt |
| EOY | $1,041,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,512,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,388,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,782,184 | BOYAmt |
| EOY | $11,123,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,292,689 | BOYAmt |
| EOY | $12,199,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,661 | BOYAmt |
| EOY | $1,251,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,462,663 | BOYAmt |
| EOY | $32,652,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,320 | BOYAmt |
| EOY | $4,365,590 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,661 | BOYAmt |
| EOY | $1,251,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,268,890 | BOYAmt |
| EOY | $4,342,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,836,871 | BOYAmt |
| EOY | $9,959,534 | 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 | $14,996,690 | BOYAmt |
| EOY | $21,945,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,102 | BOYAmt |
| EOY | $748,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,625,792 | BOYAmt |
| EOY | $22,693,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,462,663 | BOYAmt |
| EOY | $32,652,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,067,466 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,856,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,044 | CurrentTaxYearAmt |
| Total | $6,043,451 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,187,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,406,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,218,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,706,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,002,318 | CurrentTaxYearAmt |
| Total | $193,520,804 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,180,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,493,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,075,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,860,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,954,362 | CurrentTaxYearAmt |
| Total | $199,564,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,000 | CurrentTaxYearAmt |
| Total | $3,620,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,000 | CurrentTaxYearAmt |
| Total | $3,620,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $195,944,255 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810,600 | CurrentTaxYearAmt |
| Total | $4,669,806 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810,600 | CurrentTaxYearAmt |
| Total | $4,669,806 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,234,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96720 | PublicSupportPY509Pct |
| Investment Income CY | 0.02290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $629,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $748,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $547,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $629,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,352 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,539 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,352 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $81,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $193,956 | OtherCostOrOtherBasisAmt |
| Book Value | $193,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,598,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,543,396 | DepreciationAmt |
| Book Value | $4,054,708 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,495,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,964,458 | DepreciationAmt |
| Book Value | $5,531,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,224,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,880,803 | DepreciationAmt |
| Book Value | $1,343,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,123,508 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan from Catholic Social Services | Desc |
| Amt | $4,342,626 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,342,626 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $61,764,962 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $61,764,962 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $61,764,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,697,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $54,697,495 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $54,697,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Communities of Don Guanella and Divine Providence is the trustee for the residential client funds. |
| Pt V, Line 4 | The endowment funds are used to provide financial support for a particular client. |
| Pt XI, Line 2d | see attached schedule |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Amato | |||||||||||||
| $0 | $190,357 | $0 | $0 | $0 | $0 | $0 | $19,800 | $0 | $7,984 | $0 | $218,141 | $0 | $0 |
| Francis Swiacki | |||||||||||||
| $0 | $152,927 | $0 | $0 | $0 | $0 | $0 | $15,900 | $0 | $2,140 | $0 | $170,967 | $0 | $0 |
| Nicole McFadden | |||||||||||||
| $0 | $129,154 | $0 | $0 | $0 | $0 | $0 | $13,430 | $0 | $10,038 | $0 | $152,622 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | Provide the information, explanation ,or descriptions required for Part 1 lines 1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7 and 8 for Part II Also complete this part for any additional information. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | see attached schedule |
| Pt VI, Line 15a | see attached schedule |
| Pt VI, Line 19 | see attached schedule |
| Pt VI, Line 6 | see attached schedule |
| Pt VI, Line 7b | see attached schedule |
| Pt VI, Line 7a | see attached schedule |
| Pt VI, Line 1a | see attached schedule |
| Pt VI, Line 15b | see attached schedule |
| Pt VI, Line 11b | see attached schedule |
| Form 990, Part III, Line 4d | Other Programs see attach schedule 3585563. 0. 4006971. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| St Gabriel's System | ||||||||||
| 222 North 17 Street | Philadelphila | PA | 19103 | 231365389 | Residential And Day treatmentfor adolescent boys | PA | 501C 3 | 9 | NA | false |
| St VIncent's Home Tacony | ||||||||||
| 222 North 17 Street | Philadelphia | PA | 19103 | 231381370 | Support Organization | PA | 501C 3 | 11 | NA | false |
| Catholic Social Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352063 | residential services for Woman | PA | 501C 3 | 9 | NA | false |
| Catholic Housing & Community Services | ||||||||||
| 222 N 17th street | Philadelphia | PA | 19103 | 822320973 | Community Services | PA | 501C3 | 9 | NA | false |
| St Joseph Catholic Home | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352536 | Support organization | PA | 501C 3 | 11 | NA | false |
| St Vincent's Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231520309 | Support Organization | PA | 501C 3 | 11 | NA | false |
| St Joseph's House for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352537 | Support Organization | PA | 501C 3 | 11 | NA | false |
| St Edmonds Home for Crippled Children | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231365399 | Residential Services for Children | PA | 501C 3 | 9 | NA | false |
| Catholic Health Care Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 232757180 | Health Care Services | PA | 501C 3 | 9 | NA | false |
| Katherine Kiernan Trust | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 236251817 | Support Organization | PA | 501C 3 | 11 | NA | false |
| Office for Community Development | ||||||||||
| 222 north 17th Street | Philadelphia | PA | 19103 | 030524513 | Community Development | PA | 501C 3 | 9 | NA | false |
| Nutritional Development Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231903647 | Food Program for Children | PA | 501C 3 | 9 | NA | false |
| Catholic Community Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 463347369 | Family Services | PA | 501c 3 | 9 | NA | false |
| St Francis Homes for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231370504 | Residential Services for boys | PA | 501C 3 | 9 | NA | false |
| Heritage of Faith | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 270418606 | Support Organizations | PA | 501c 3 | 11 | NA | false |
| Naivity BVM Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 273583614 | Senior Center | PA | 501c 3 | 9 | NA | false |
| World Meeting of Families | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 461237617 | Support orgainization | PA | 501c 3 | 11 | NA | false |
| Friends of Cathedral Basilica | ||||||||||
| 222 N 17th Strret | Philadelphia | PA | 19103 | 111111111 | Support Organization | PA | 501c 3 | 11 | NA | false |
| St John Vianney | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231396815 | Behavial Health Facility | PA | 501c 3 | 9 | NA | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 233083785 | Independent Living and Assistance | PA | 501c 3 | 9 | NA | false |
| St John Neumann Place | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 810666954 | Housing Development | PA | 501c 3 | 9 | NA | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | Support organization | PA | 501c 3 | 11 | NA | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 271429662 | Behavioral Health Services | PA | 501c 3 | 9 | NA | false |
| St John's Hospice | ||||||||||
| 222 N 17Th Street | Philadelphia | PA | 19103 | 473697165 | Homeless Services | PA | 501c 3 | 9 | NA | false |
| STJOHN NEUMANN PLACE II | ||||||||||
| 222 N 17Th Street | Philadelphia | PA | 19103 | 475181225 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| ST FRANCIS VILLA | ||||||||||
| 222 N 17Th Street | PHILADELPHIA | PA | 19103 | 465390940 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (1) Catholic Social Services | ||
| M | $1,596,284 | cash |
| (2) CATHOLIC CHARITIES APPEAL | ||
| C | $75,000 | cash |
| (3) Catholic SOCIAL SERVICES LOAN | ||
| E | $4,342,626 | cash |