CATHOLIC CHARITIES OF DALLAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF DALLAS INC (EIN 75-2745221)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-12-06
- IRS object ID
- 201903409349300220
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-06T12:44:19-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752745221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8662237500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 W MOCKINGBIRD LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOODYARD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8662237500 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.139.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-07 | IPDt |
| IP Tm | 21:25:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F8380F9CE33A22FDC808950CCBE4D9C92191443A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 156379E830DA90E450AA26A0587AD20B8B0D98EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WOODYARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 W MOCKINGBIRD LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,339,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CCDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MOTIVATED BY THE TEACHINGS AND LOVE OF JESUS CHRIST, CATHOLIC CHARITIES OF DALLAS SERVES, ADVOCATES FOR, AND EMPOWERS PEOPLE IN NEED REGARDLESS OF RACE, RELIGION, AGE, GENDER, OR NATIONAL ORIGIN AND CALLS THE COMMUNITY TO ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,365,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,079,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,336,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,092,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,934 | PYInvestmentIncomeAmt |
| CY Investment Income | -$447,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,309 | PYOtherRevenueAmt |
| CY Other Revenue | $73,040 | CYOtherRevenueAmt |
| PY Total Revenue | $15,730,120 | PYTotalRevenueAmt |
| CY Total Revenue | $12,797,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,568,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,406,633 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,101,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,772,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $98,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $986,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,195,966 | PYOtherExpensesAmt |
| CY Other Expenses | $3,226,324 | CYOtherExpensesAmt |
| PY Total Expenses | $14,891,797 | PYTotalExpensesAmt |
| CY Total Expenses | $13,503,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $838,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$705,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,885,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,650,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,074,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,975,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,811,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,674,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY DAY, CATHOLIC CHARITIES DALLAS HELPS OUR COMMUNITY'S MOST VULNERABLE BY TAKING ON THE EFFECTS OF POVERTY AND HELPING ALL THOSE IN CRISIS MOVE TOWARDS A BETTER LIFE. ANNUALLY, WE SERVE 35,000 PEOPLE IN NEED IN A 9-COUNTY REGION IN NORTH TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,161,922 | ExpenseAmt |
| Grant | $1,197,268 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CATHOLIC CHARITIES DALLAS BEGAN RESETTLING REFUGEES IN THE LATE 1970S AND CONTINUES TO HELP THOSE FLEEING THEIR HOMES AND COMMUNITIES IN ORDER TO ESCAPE WAR, PERSECUTION OR DEATH. WE ARE FIRST RESPONDERS FOR THESE REFUGEES, WELCOMING AND ORIENTING THEM TO THEIR NEW COMMUNITY, FINDING SUITABLE HOUSING, PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER NECESSITIES, AND PROVIDING ASSISTANCE IN LOCATING EMPLOYMENT. WE ALSO PROVIDE ENGLISH LANGUAGE AND OTHER SKILLS TRAINING, ALONG WITH ONGOING CASE MANAGEMENT SERVICES, TO PROMOTE SELF-SUFFICIENCY AND CULTURAL ADJUSTMENT AND ASSIMILATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,688,011 | ExpenseAmt |
| Grant | $517 | GrantAmt |
| Revenue | $787,652 | RevenueAmt |
| Desc | CATHOLIC CHARITIES DALLAS PROVIDES LEGAL AND SUPPORT SERVICES FOR THE IMMIGRANT COMMUNITY, HELPING WITH NATURALIZATION/CITIZENSHIP APPLICATIONS, FAMILY VISA PETITIONS, APPLICATIONS FOR DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA), DOCUMENT RENEWALS AND REPLACEMENTS, AND PERMANENT RESIDENT APPLICATIONS FOR REFUGEES AND ASYLEES. WE PROACTIVELY REACH OUT TO THE IMMIGRANT COMMUNITY OFFERING REGULAR KNOW YOUR RIGHTS WORKSHOPS AND WORK DIRECTLY WITH IMMIGRANT VICTIMS OF CRIMES IN SECURING VISAS. WE PROVIDE PATHWAYS TO CITIZENSHIP AND STRIVE TO SERVE AS A ONE-STOP RESOURCE FOR THOSE WORKING TO STAY IN THE COUNTRY LEGALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,393,158 | ExpenseAmt |
| Grant | $914 | GrantAmt |
| Revenue | $179,955 | RevenueAmt |
| Desc | CFSS (CHILDREN, FAMILY AND SENIOR SERVICES): AS ONE OF THE LEADING SOCIAL SERVICES PROVIDERS IN NORTH TEXAS, CATHOLIC CHARITIES DALLAS OFFERS A CONTINUUM OF SERVICES SPANNING FROM EARLY CHILDHOOD THROUGH THE ELDERLY. WE OFFER PREGNANCY, ADOPTION AND PARENTING COUNSELING AND SUPPORT SERVICES, HELPING CHILDREN FIND FOREVER HOMES, CONNECTING FAMILIES SEEKING TO ADOPT WITH EXPECTANT BIRTH PARENTS, AND GIVING EXPECTANT AND NEW PARENTS THE TOOLS AND RESOURCES NECESSARY TO SUCCESSFULLY NAVIGATE THEIR NEW JOURNEY. TO GIVE YOUNG CHILDREN AN EARLY START ON THEIR EDUCATION, WE PROVIDE A DUAL-GENERATION EARLY LEARNING PROGRAM THAT HELPS CHILDREN AGES BIRTH TO 5 ADVANCE THEIR LANGUAGE AND COGNITIVE SKILLS TO BE "KINDERGARTEN-READY," WHILE WE SUPPORT THEIR PARENTS WITH ESL, GED AND PARENTING CLASSES AND HELP THEM BE MORE ENGAGED IN THEIR CHILDREN'S EDUCATION. TO BOOST ACADEMIC PROGRESS IN SCHOOL-AGE CHILDREN (K-6TH GRADE), WE OFFER DAILY AFTER-SCHOOL INSTRUCTION AND TUTORING IN THE AREAS OF READING AND MATH. TO COMBAT "SUMMER SLIDE," WE OFFER A DAILY SUMMER CAMP THAT FOCUSES ON ACADEMIC MILESTONES AND ALSO PROVIDES SWIMMING LESSONS. OUR BRADY SENIOR SERVICES PROGRAM OFFERS A WELCOMING, NURTURING CENTER FOR LOW-INCOME ELDERLY. DAILY PROGRAMMING IN THE AREAS OF MENTAL HEALTH, PHYSICAL FITNESS AND HEALTH, EDUCATION AND SOCIAL ACTIVITIES KEEP THEM ENGAGED AND MORE LIKELY TO REMAIN INDEPENDENT. WE ALSO PROVIDE DAILY MEALS TO ENSURE THEY ARE RECEIVING PROPER NUTRITION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,999,667 | ExpenseAmt |
| Grant | $1,207,934 | GrantAmt |
| Revenue | $124,677 | RevenueAmt |
| Desc | HELPING THOSE SEEKING TO ESCAPE THE CYCLE OF POVERTY AND ACHIEVE SELF-SUFFICIENCY IS A PRIMARY MISSION AREA FOR CATHOLIC CHARITIES DALLAS. WE UTILIZE THE WORKING FAMILIES SUCCESS MODEL, AN INTEGRATED APPROACH ENCOMPASSING INCOME SUPPORTS, FINANCIAL COACHING AND EMPLOYMENT SERVICES. THROUGH COMMUNITY-BASED FOOD PANTRIES, WE OFFER NUTRITIONALLY BALANCED FOOD BOXES; WE ALSO PROVIDE SHORT-TERM FINANCIAL ASSISTANCE TO STABILIZE FAMILIES IN NEED OF SUPPORT WITH THEIR RENT/MORTGAGE OR UTILITY PAYMENTS. WE WORK WITH CLIENTS ONE-ON-ONE TO DEVELOP REASONABLE BUDGETS AND UTILIZE FISCAL MANAGEMENT BEST PRACTICES AND FINANCIAL TECHNOLOGY TOOLS TO HELP THEM BUILD THEIR SAVINGS, REDUCE THEIR DEBTS AND INCREASE THEIR OVERALL CREDIT SCORES. ADDITIONAL SUPPORTS IN THE FORM OF VOCATIONAL OR SKILLS TRAINING, CAREER COUNSELING AND JOB PLACEMENT SERVICES HELP CLIENTS REACH THEIR POTENTIAL IN THE JOB MARKET AND FURTHER STABILIZE THEIR FAMILIES. SUPPORTING INDIVIDUALS AND FAMILIES IN THEIR RECOVERY AND REBUILDING PROCESS FOLLOWING A NATURAL DISASTER IS ALSO A CORE AREA OF SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,999,667 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,207,934 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $124,677 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,242,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE BROGDON | PersonNm |
| Phone | 4698018111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1421 W MOCKINGBIRD LANE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM MCCARTHY | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LYNN BANGS | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SUELLENTROP | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN MARTINEZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRADLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM BRAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG COWLES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAUL ESTRADA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE HOGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD HEELEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG LATTNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCDERMOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SCHORNACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN STEPHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STEPHENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TAKEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA VELAZQUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MANNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE QUINTANA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CODD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN O'BOYLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MAESE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WOODYARD | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $200,000 | $0 | $33,867 | |
| JOE BROGDON | ||||||
| CFO/COO | 50.00 | Yes (X) | $137,500 | $0 | $39,748 | |
| REGINA MORRIS | ||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 50.00 | Yes (X) | $132,373 | $0 | $17,351 | |
| BUJAR MEMA | ||||||
| CHIEF SERVICES OFFICER | 50.00 | Yes (X) | $137,500 | $0 | $35,175 | |
| BRENDA HUFFMAN | ||||||
| CHIEF PEOPLE OFFICER | 50.00 | Yes (X) | $118,750 | $0 | $21,208 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $924,472 | FederatedCampaignsAmt |
| Fundraising | $973,409 | FundraisingAmt |
| Related Organizations | $471,000 | RelatedOrganizationsAmt |
| Government Grants | $4,231,324 | GovernmentGrantsAmt |
| All Other Contributions | $5,478,954 | AllOtherContributionsAmt |
| Noncash Contributions | $488,606 | NoncashContributionsAmt |
| Total Contributions | $12,079,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMMIGRATION SERVICE FEES | 624100 | $787,652 | $787,652 |
| WOMEN & CHILDREN'S SERVICES | 624100 | $179,955 | $179,955 |
| OTHER PROGRAM FEES | 624100 | $74,641 | $74,641 |
| ST. JUDE HOMELESS PROGRAM | 624100 | $50,036 | $50,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,092,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,044 | TotalRevenueColumnAmt |
| Exclusion | $21,044 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $441,814 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $910,063 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$468,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$468,249 | TotalRevenueColumnAmt |
| Exclusion | -$468,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $591,212 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $973,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $631,769 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,557 | TotalRevenueColumnAmt |
| Exclusion | -$40,557 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPACE RENTAL | 624100 | $76,053 | $76,053 |
| MISCELLANEOUS | 624100 | $37,544 | $37,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,797,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$374,165 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,666 | TotalAmt |
| Program Services | $47,666 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,358,967 | TotalAmt |
| Program Services | $2,358,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,963 | TotalAmt |
| Program Services | $56,573 | ProgramServicesAmt |
| Management And General | $284,870 | ManagementAndGeneralAmt |
| Fundraising | $5,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879,605 | TotalAmt |
| Program Services | $5,053,033 | ProgramServicesAmt |
| Management And General | $343,337 | ManagementAndGeneralAmt |
| Fundraising | $483,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,596 | TotalAmt |
| Program Services | $72,671 | ProgramServicesAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
| Fundraising | $3,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,680 | TotalAmt |
| Program Services | $775,524 | ProgramServicesAmt |
| Management And General | $82,148 | ManagementAndGeneralAmt |
| Fundraising | $35,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,284 | TotalAmt |
| Program Services | $450,390 | ProgramServicesAmt |
| Management And General | $55,453 | ManagementAndGeneralAmt |
| Fundraising | $46,441 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,662 | TotalAmt |
| Program Services | $18,655 | ProgramServicesAmt |
| Management And General | $36,007 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,028 | TotalAmt |
| Program Services | $18,598 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,100 | TotalAmt |
| Fundraising | $98,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,222 | TotalAmt |
| Program Services | $260,164 | ProgramServicesAmt |
| Management And General | $29,829 | ManagementAndGeneralAmt |
| Fundraising | $139,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,861 | TotalAmt |
| Program Services | $21,865 | ProgramServicesAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
| Fundraising | $37,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,374 | TotalAmt |
| Program Services | $442,145 | ProgramServicesAmt |
| Management And General | $60,810 | ManagementAndGeneralAmt |
| Fundraising | $59,419 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,480 | TotalAmt |
| Program Services | $125,797 | ProgramServicesAmt |
| Management And General | $49,128 | ManagementAndGeneralAmt |
| Fundraising | $41,555 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,458 | TotalAmt |
| Program Services | $790,556 | ProgramServicesAmt |
| Management And General | $20,515 | ManagementAndGeneralAmt |
| Fundraising | $17,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,462 | TotalAmt |
| Program Services | $123,387 | ProgramServicesAmt |
| Management And General | $10,001 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,712 | TotalAmt |
| Program Services | $63,635 | ProgramServicesAmt |
| Management And General | $10,917 | ManagementAndGeneralAmt |
| Fundraising | $8,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,242 | TotalAmt |
| Management And General | $136,242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,232 | TotalAmt |
| Program Services | $326,737 | ProgramServicesAmt |
| Management And General | $98,030 | ManagementAndGeneralAmt |
| Fundraising | $4,465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,369 | TotalAmt |
| Program Services | $65,496 | ProgramServicesAmt |
| Management And General | $3,209 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD FOR CLIENT MEALS | $135,958 | $135,958 | ||
| DUES & SUBSCRIPTIONS | $35,856 | $17,089 | $16,310 | $2,457 |
| MISCELLANEOUS | $24,408 | $17,852 | $6,556 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,503,185 | TotalAmt |
| Program Services | $11,242,758 | ProgramServicesAmt |
| Management And General | $1,273,772 | ManagementAndGeneralAmt |
| Fundraising | $986,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,718 | BOYAmt |
| EOY | $1,244,580 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,090 | BOYAmt |
| EOY | $192,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,698 | BOYAmt |
| EOY | $786,235 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $148,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,670 | BOYAmt |
| EOY | $295,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,271,119 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,370,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,506,938 | BOYAmt |
| EOY | $7,900,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,640,652 | BOYAmt |
| EOY | $15,082,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,885,766 | BOYAmt |
| EOY | $25,650,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,746 | BOYAmt |
| EOY | $403,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,850 | BOYAmt |
| EOY | $503,504 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,000 | BOYAmt |
| EOY | $3,695,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,500 | BOYAmt |
| EOY | $372,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,096 | BOYAmt |
| EOY | $4,975,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,290 | BOYAmt |
| EOY | $4,621,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,703,000 | BOYAmt |
| EOY | $15,969,626 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,380 | BOYAmt |
| EOY | $83,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,811,670 | BOYAmt |
| EOY | $20,674,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,885,766 | BOYAmt |
| EOY | $25,650,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$705,907 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $129,450 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $439,730 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,473,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,531,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,871,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,365,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,079,159 | CurrentTaxYearAmt |
| Total | $64,321,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,473,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,531,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,871,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,365,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,079,159 | CurrentTaxYearAmt |
| Total | $64,321,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,321,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,044 | CurrentTaxYearAmt |
| Total | $134,484 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $113,597 | CurrentTaxYearAmt |
| Total | $113,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,569,603 | TotalSupportAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,709,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $671,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $378,639 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $62,462 | AdministrativeExpensesAmt |
| End Year Balance | $9,939,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,103,921 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,908 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $75,680 | AdministrativeExpensesAmt |
| End Year Balance | $9,709,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,794,189 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| Investment Earnings Or Losses | -$236,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $382,192 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $71,580 | AdministrativeExpensesAmt |
| End Year Balance | $9,103,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,783,440 | BeginningYearBalanceAmt |
| Contributions | $9,168 | ContributionsAmt |
| Investment Earnings Or Losses | $181,608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,096,518 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,509 | AdministrativeExpensesAmt |
| End Year Balance | $9,794,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,450,860 | BeginningYearBalanceAmt |
| Contributions | $56,298 | ContributionsAmt |
| Investment Earnings Or Losses | $1,679,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $360,104 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,825 | OtherExpendituresAmt |
| Administrative Expenses | $36,668 | AdministrativeExpensesAmt |
| End Year Balance | $10,783,440 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $4,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,156 | DepreciationAmt |
| Book Value | $323,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,716,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $995,744 | DepreciationAmt |
| Book Value | $2,721,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,364,033 | DepreciationAmt |
| Book Value | $581,680 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,766 | OtherCostOrOtherBasisAmt |
| Book Value | $273,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,900,186 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF CATHOLIC CHARITIES ENDOWMENT TRUST | $9,939,848 |
| INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS TRUST | $5,025,667 |
| TRUSTS HELD BY THIRD PARTIES | $117,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,082,780 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FROM US CONF OF CATHOLIC BISHOPS | $36,500 |
| NOTE PAYABLE TO CATHOLIC CHARITIES ENDOWMENT TRUST | $336,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $372,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,426,303 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $250,192 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $439,730 | OtherRevenueAmt |
| Revenue Not Reported | $689,922 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,736,381 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$939,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$939,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,797,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,563,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,742 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $939,103 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,059,845 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,503,185 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,503,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DISTRIBUTIONS FROM THE ENDOWMENT ARE USED TO SUPPORT THE PROGRAMS FOR THE CATHOLIC DIOCESE OF DALLAS. |
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT THE AGENCY RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAT NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE AGENCY'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE AGENCY HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE AGENCY'S TAX YEARS 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 230,117. CHANGE IN INTEREST IN NET ASSETS OF CATHOLIC CHARITIES OF DALLAS TRUST 209,613. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -468,249. SPECIAL EVENT EXPENSES -470,854. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 470,854. LOSS ON SALE OF ASSET 468,249. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CRATER LAKE CONSULTING | ||||||||
| 6729 BARCELONA | IRVING | TX | 75039 | GRANT WRITING | 0 | $1,449,844 | $20,100 | $1,429,744 |
| M GALE & ASSOCIATES | ||||||||
| 3915 W 5TH STREET | FORT WORTH | TX | 76107 | CAPITAL CAMPAIGN, CONSULTANT | 0 | $664,840 | $78,000 | $586,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,114,684 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $98,100 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,016,584 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $1,492,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $910,267 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $581,868 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,872 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $198,434 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $205,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $185,893 | OtherDirectExpensesEvent1Amt |
| Event2 | AOC LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $72,486 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,142 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,344 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,741 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,388 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,341 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,564,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $973,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $591,212 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,872 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,741 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $212,822 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $205,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $631,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,557 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 3826 GILBERT AVE | DALLAS | TX | 75219 | 751630370 | 501(C)3 | $32,666 | DISASTER RELIEF SUPPORT |
| SANTA CLARA ACADEMY | |||||||
| 321 CALUMET AVE | DALLAS | TX | 75211 | 752564828 | 501(C)3 | $10,000 | EDUCATION SUPPORT |
| LADIES OF CHARITY OF DALLAS INC | |||||||
| PO BOX 824203 | DALLAS | TX | 75382 | 751749116 | 501(C)3 | $5,000 | FOOD PANTRY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT; UTILITY; FOOD; HOUSEHOLD ITEMS ASSISTANCE | GrantTypeTxt |
| Recipient | 19279 | RecipientCnt |
| Cash Grant | $1,870,361 | CashGrantAmt |
| Non Cash Assistance | $488,606 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD, CLOTHING, FURNITURE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A SYNOPSIS OF THE RELEVANT REQUIREMENTS FOR EACH CONTRACT IS PREPARED AND DISTRIBUTED TO THE PROGRAM AND ACCOUNTING PERSONNEL. A SEPARATE PROJECT CODE IS ESTABLISHED IN THE ACCOUNTING RECORDS TO TRACK GRANT RECEIPTS AND DISBURSEMENTS. ON A MONTHLY BASIS, EXPENDITURES ARE TRACKED COMPARED TO BUDGET TO ENSURE THAT THEY ARE ALLOWABLE. PROGRAM PERSONNEL MONITOR GRANT PERFORMANCE TO ENSURE THE FUNDS ARE USED FOR ALLOWABLE PROGRAM ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WOODYARD | ||||||||||||||
| PRESIDENT & CEO | $200,000 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $28,867 | $0 | $233,867 | $0 | $0 | $0 |
| JOE BROGDON | ||||||||||||||
| CFO/COO | $137,500 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $35,623 | $0 | $177,248 | $0 | $0 | $0 |
| BUJAR MEMA | ||||||||||||||
| CHIEF SERVICES OFFICER | $137,500 | $0 | $0 | $0 | $0 | $0 | $1,203 | $0 | $33,971 | $0 | $172,674 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAUL ESTRADA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $262,000 | TransactionAmt |
| Transaction | PAYMENT OF CONSTRUCTION SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV | FormAndLineReferenceDesc |
| Explanation | BOARD DIRECTOR RAUL ESTRADA IS THE OWNER OF MARCER CONSTRUCTION. MARCER CONSTRUCTION WAS ENGAGED TO RENOVATE A FACILITY LEASED BY CATHOLIC CHARITIES OF DALLAS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $488,606 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | CATHOLIC CHARITIES REFERS ALL INQUIRIES FOR PEOPLE WISHING TO DONATE AUTOMOBILES TO CHARITABLE ADULT RIDES & SERVICES, INC. AND IDONATE CHARITABLE FOUNDATION, BOTH OF WHOM HANDLE THE PICK UP, SALE, AND PROCESSING OF ALL TRANSACTIONS. FOR THE DONATION OF SECURITIES, CATHOLIC CHARITIES HAS ENGAGED MERRILL LYNCH TO PROCESS ALL SECURITIES TRANSACTIONS. |
| PART I, LINE 33: | CLOTHING AND HOUSEHOLD GOODS: THIS REPRESENTS CLOTHING, SMALL HOUSEHOLD ITEMS LIKE CLOCKS, DISHES, SILVERWARE THAT ARE DONATED. THEY ARE ASSEMBLED INTO A PRE-DETERMINED ALLOTMENT THAT IS GIVEN TO A REFUGEE FAMILY UPON THEIR ARRIVAL BASED ON THE REQUIREMENTS OF THE MATCH GRANT CONTRACT WITH THE U.S. STATE DEPARTMENT VIA THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. CARS AND OTHER VEHICLES: CATHOLIC CHARITIES REFERS ALL INQUIRIES FOR PEOPLE WISHING TO DONATE AUTOMOBILES TO CHARITABLE ADULT RIDES & SERVICES, INC. AND IDONATE CHARITABLE FOUNDATION, BOTH OF WHOM HANDLE THE PICK UP, SALE, AND PROCESSING OF ALL TRANSACTIONS. FOR THE YEAR, THE NET PROCEEDS FROM THE SALE OF ALL AUTOMOBILE NON-CASH ITEMS WAS $11,281. SECURITIES - PUBLICLY TRADED: FOR THE DONATION OF SECURITIES, CATHOLIC CHARITIES HAS ENGAGED MERRILL LYNCH TO PROCESS ALL SECURITIES TRANSACTIONS. FOR THE YEAR, THERE WAS ONE SUCH TRANSACTION, AND THE PROCEEDS FROM THE SALE WERE $8,605. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE GOVERNING BODY INCLUDED 23 VOTING DIRECTORS AND 5 NON-VOTING, EX-OFFICIO DIRECTORS. THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF DALLAS IS THE SOLE MEMBER OF THE CORPORATION. THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT AND REMOVE OFFICERS OF THE BOARD. IN ADDITION, THE SOLE MEMBER MUST APPROVE CERTAIN ACTIONS OF THE BOARD, INCLUDING BORROWING, PLEDGING ASSETS OR CONTRACTING IN EXCESS OF $350,000, ADOPTION OF ANNUAL BUDGETS AND STRATEGIC PLANS, BUYING OR SELLING REAL ESTATE, AND AMENDING OR TERMINATING THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BISHOP OF THE DIOCESE OF DALLAS IS THE SOLE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BISHOP OF THE DIOCESE OF DALLAS, AS SOLE MEMBER OF THE CORPORATION, HAD THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY PER THE BYLAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BISHOP OF THE DIOCESE OF DALLAS, AS SOLE MEMBER OF THE CORPORATION, MAKES THE GOVERNANCE DECISIONS OF THE ORGANIZATION PER THE BYLAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A - IN ORDER TO HIRE A NEW PRESIDENT/CEO IN 2015-16, THE BOARD ESTABLISHED A SEARCH COMMITTEE AND ENGAGED A SEARCH FIRM TO FACILITATE THE PROCESS. IN THE COURSE OF THE SEARCH, THE SEARCH FIRM PROVIDED COUNSEL BASED ON THEIR RESEARCH AND EXPERIENCE AS TO APPROPRIATE COMPENSATION FOR THE POSITION. THE SEARCH COMMITTEE REVIEWED THE COMPENSATION AND RECOMMENDED APPROVAL TO THE FULL BOARD. LINE 15B - THE CEO, IN CONJUNCTION WITH THE DIRECTOR OF HUMAN RESOURCES, ANNUALLY REVIEWS THE SALARIES OF ALL EXECUTIVE STAFF INCLUDING THE CHIEF FINANCIAL OFFICER. THE CEO CONSIDERS ANNUAL PERFORMANCE REVIEWS, COMPARABLE COMPENSATION FROM SIMILAR LOCAL ORGANIZATIONS, AND A NUMBER OF OTHER FACTORS IN ESTABLISHING THE CFO'S ANNUAL SALARY AND OTHER COMPENSATION; ALL ARE AVAILABLE AT CATHOLIC CHARITIES' ADMINISTRATIVE OFFICES TO ANYONE WHO WISHES TO REVIEW THEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AGENCY'S BYLAWS, CONFLICT OF INTEREST STATEMENTS, MINUTES, AUDITED FINANCIALS, AND FORM 990'S ARE ALL MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICES OF OUR CENTRAL SERVICE CENTER. |
| FORM 990, PART XI, LINE 9: | COMBINED INCREASE NET ASSETS IN CC ENDOWMENT TRUST & CATHOLIC CHARITIES TR 439,730. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ROMAN CATHOLIC DIOCESE OF DALLAS | |||||||||
| 3725 BLACKBURN ST | DALLAS | TX | 75219 | 750800637 | CHURCH | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES ENDOWMENT TRUST | |||||||||
| 1421 W MOCKINGBIRD LN | DALLAS | TX | 75247 | 756569125 | INTEGRATED AUXILIARY SUPPORTING CCD | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES OF DALLAS TRUST | |||||||||
| 3725 BLACKBURN ST | DALLAS | TX | 75219 | 476605661 | INTEGRATED AUXILIARY SUPPORTING CCD | TX | 501(C)(3) | LINE 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROMAN CATHOLIC DIOCESE OF DALLAS | ||
| C | $471,000 | CASH GRANTS |
| CATHOLIC CHARITIES ENDOWMENT TRUST | ||
| C | $378,639 | TRUST AGREEMENT |
| CATHOLIC CHARITIES OF DALLAS TRUST | ||
| C | $208,379 | TRUST AGREEMENT |
| CATHOLIC CHARITIES ENDOWMENT TRUST | ||
| Q | $975 | INVOICES |
| ROMAN CATHOLIC DIOCESE OF DALLAS | ||
| P | $137,314 | INVOICES |
| CATHOLIC CHARITIES ENDOWMENT TRUST | ||
| E | $1,500,000 | LOAN AGREEMENT |