CATHOLIC CHARITIES DIOCESE OF FORT WORTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH (EIN 75-0808769)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349315497
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2017-11-15T16:30:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2821 W 7TH STREET SUITE 700 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF | BusinessNameLine1Txt |
| Business Name Line2 | FORT WORTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8175340814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER REYNOLDS | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 8175340814 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE A SMITH | PreparerPersonNm |
| PTIN | P00082143 | PTIN |
| Phone | 8173327905 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.17.216.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 15:29:32 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E89E6E2D8197F74679E2E0ACB43D5627CB6B2E73 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CA2AB4CE0F37544BA897DA4E4A577328FEBA6144 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,700,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESFORTWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 471 | TotalEmployeeCnt |
| Total Volunteers | 2341 | TotalVolunteersCnt |
| Total Gross UBI | -$117,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$117,636 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,170,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,720,322 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,423,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,795,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,007 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $353,537 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,950 | CYOtherRevenueAmt |
| PY Total Revenue | $25,948,834 | PYTotalRevenueAmt |
| CY Total Revenue | $28,472,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,873,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,364,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,685,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,571,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,456,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,767,028 | PYOtherExpensesAmt |
| CY Other Expenses | $7,238,793 | CYOtherExpensesAmt |
| PY Total Expenses | $26,326,265 | PYTotalExpensesAmt |
| CY Total Expenses | $28,175,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,450,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,207,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,991,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,805,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,458,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,402,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, TO CALL ALL PEOPLE OF GOODWILL TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,543,054 | ExpenseAmt |
| Desc | IN 2016, THE REFUGEE SERVICES DEPARTMENT RESETTLED 720 INDIVIDUAL REFUGEES (ADULTS AND CHILDREN) FROM WAR-TORN COUNTRIES AROUND THE WORLD. REFUGEES ARE A GROUP OF PEOPLE WHO FLEE PERSECUTION DUE TO RACE, ETHNICITY, NATIONALITY, SOCIAL GROUP STATUS OR POLITICAL OPINION. OUR REFUGEE SERVICES DEPARTMENT HELPS BRING THEM FROM HARM TO HOPE BY PROVIDING SERVICES THAT EMPOWER THEM, RENEW THEIR DIGNITY AND MOVE THEM TO SELF-SUFFICIENCY. THESE SERVICES INCLUDE COMPREHENSIVE CASE MANAGEMENT, FINANCIAL ASSISTANCE AND FINANCIAL LITERACY, ENGLISH LANGUAGE CLASSES, JOB SEARCH AND PLACEMENT AND SCHOOL INTEGRATION SERVICES. IN CALENDAR YEAR 2016, APPROXIMATELY 213 FAMILIES WERE ENROLLED IN EMPLOYMENT SERVICES AND 97% OF ADULTS WERE PLACED INTO JOBS WITHIN 180 DAYS OF ARRIVING IN THE US. WE ALSO PROVIDED ENGLISH CLASSES TO OVER 200 ADULTS AND OVER 700 HOURS OF TUTORING TO REFUGEE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,890,571 | ExpenseAmt |
| Desc | CASE MANAGEMENT SERVICES IS A PROGRAM DESIGNED TO DELIVER KEY BUNDLED SERVICES TO FAMILIES TO HELP THEM IN THEIR JOURNEY OUT OF POVERTY. OUR MODEL BUNDLES EMPLOYMENT, FINANCIAL COACHING, AND CASE MANAGEMENT SERVICES ALONG WITH ACCESS TO INCOME SUPPORTS (I.E. RENT AND UTILITY ASSISTANCE), TAX PREPARATION ASSISTANCE, AND REFERRALS AS NEEDED ALONG THE WAY IN A SEAMLESS AND INTEGRATED MANNER TO MEET CLIENT NEEDS. EMPLOYMENT SERVICES MAY INCLUDE CAREER PLANNING AND ASSESSMENTS, RESUME BUILDING, JOB READINESS-SKILL BUILDING WORKSHOPS, INTERVIEWING, NETWORKING, JOB APPLICATIONS, JOB PLACEMENT AND RETENTION SUPPORT. IN FINANCIAL COACHING WE FOCUS ON TEACHING CLIENTS HOW TO BUDGET, EVALUATE INCOME AND EXPENSES, MONITOR AND REPAIR CREDIT, CREATE DEBT REPAYMENT PLANS, AND EVEN BEGIN PLANNING FOR RETIREMENT. WE FOCUS ON A CLIENT'S LONG TERM FINANCIAL GOALS AND HELP SET FORWARD A PLAN TO ACHIEVING THEM. GENERAL CASE MANAGEMENT SUPPORT ALONG THE WAY MAY INCLUDE REFERRALS OR ASSISTANCE WITH HOUSING, COUNSELING, TRANSPORTATION, CHILDCARE, MEDICAL NEEDS, FOOD, CLOTHING, AND A VARIETY OF OTHER BASIC SUPPORTS CLIENT MAY BE FACED WITH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,930,735 | ExpenseAmt |
| Desc | TRANSPORTATION - PROVIDES A SHORT TERM TRANSPORTATION SOLUTION TO HELP CLIENTS SUCCEED FINANCIALLY BY REMOVING THE TRANSPORTATION BARRIER TO EMPLOYMENT, MEDICAL APPOINTMENTS, SENIOR TRIPS AND EDUCATION. IN 2016 WE PROVIDED OVER 88,000 ONE WAY TRIPS. OF THOSE TRIPS THE LARGEST NUMBER OF TRIPS PROVIDED WERE FOR EMPLOYMENT. EMPLOYMENT TRIPS INCLUDE JOB INTERVIEWS, PRE-EMPLOYMENT REQUIRED TESTS, AND TRIPS TO WORK. TRANSPORTATION IS CRITICAL TO OUR AGENCY'S END GOAL OF MOVING FAMILIES OUT OF POVERTY. ONE OF THE GREATEST NEEDS IN MOVING FAMILIES OUT OF POVERTY IS THE ABILITY TO BE ABLE TO TRAVEL TO THEIR PLACE OF EMPLOYMENT AND CCFW TRANSPORTATION IS ABLE TO SOLVE FOR THAT NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,143,155 | ExpenseAmt |
| Grant | $4,364,836 | GrantAmt |
| Revenue | $6,809,901 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICESFAMILIES FIRST (TFTS) - OFFERS FREE ASSESSMENT, PARENTING EDUCATION, AND SUPPORT SERVICES TO STRENGTHEN FAMILIES USING AN EVIDENCE-BASED CURRICULUM.HOMELESS SERVICESSTREET OUTREACH SERVICES (SOS) - ADDRESSES THE IMMEDIATE NEEDS OF THE UNSHELTERED HOMELESS POPULATION IN FORT WORTH THROUGH PROVISION OF BASIC NEEDS, CASE MANAGEMENT, ADVOCACY, AND LINKS TO OTHER COMMUNITY SERVICES. THIS INCLUDES THE MASTER LEASE PROGRAM, WHICH PROVIDES SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES.EMERGENCY SHELTER SERVICESASSESSMENT CENTER OF TARRANT COUNTY (ACT) - A 24 HOUR, 32-BED FACILITY THAT PROVIDES A SAFE, NURTURING, AND TEMPORARY HOME FOR CHILDREN (AGES 0-17) PLACED IN THE CARE OF CHILD PROTECTIVE SERVICES (CPS). CATHOLIC CHARITIES THEN RECOMMENDS APPROPRIATE PLACEMENTS.UNACCOMPANIED CHILDREN (UC) - A CONTRACT THROUGH USCCB TO PROVIDE TEMPORARY SHELTER AND CARE FOR UNACCOMPANIED CHILDREN (UC). CATHOLIC CHARITIES STAFF PROVIDES THE CHILDREN WITH ALL OF THEIR BASIC NEEDS, FOOD, CLOTHING, SHELTER, MEDICAL CARE AND EDUCATIONAL SERVICES, WHILE WORKING TO REUNITE THEM WITH A SPONSOR IN THE UNITED STATES.VETERAN SERVICESVETERAN SERVICES - PROMOTES HOUSING STABILITY AMONG LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY HOMELESS. THIS PROGRAM LINKS CLIENTS TO PUBLIC AND VETERAN'S ASSISTANCE BENEFITS, PROVIDING SHORT-TERM ASSISTANCE TO SET UP LONG-TERM VETERAN HOUSEHOLDS.COUNSELING - LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR VETERANS AND THEIR FAMILIES TO HELP WITH LIFE'S CHALLENGES.HEALTH SERVICESBISHOP KEVIN VANN DENTAL CLINIC - THE DENTAL CLINIC ADDRESSES THE NEEDS OF LOW INCOME, UNINSURED INDIVIDUALS AND FAMILIES SEEKING DENTAL CARE, ENSURING THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY, AFFORDABLE DENTAL CARE.MENTAL HEALTH SERVICESCLINICAL COUNSELING - LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND FAMILIES TO HELP WITH LIFE'S CHALLENGES. FINANCIAL ASSISTANCE IS AVAILABLE TO ASSIST WITH THE COST OF SERVICES. COUNSELING IS AVAILABLE ON-SITE AND AT SEVERAL PARISHES IN THE DIOCESE.REFUGEE MENTAL HEALTH - A COMMUNITY SUPPORT GROUP BASED COUNSELING PROGRAM FOR REFUGEES, WHICH IS FACILITATED BY CULTURAL AMBASSADORS THAT IS INTENDED TO ADDRESS TRAUMA ASSOCIATED WITH REFUGEE EXPERIENCES.UNT HEALTH SCIENCE CENTER MEDICAL CASE MANAGEMENT - PROVIDES MEDICAL CASE MANAGEMENT TO ENSURE FOLLOW UP CARE FOR REFUGEE WOMEN WHO HAVE RECEIVED AN ABNORMAL HEALTH SCREENING AND ENSURE THEY ARE CONNECTED TO A MEDICAL HOME WHERE THEY CAN RECEIVE ONGOING ACCESS TO PREVENTATIVE HEALTH SCREENING AND MEDICAL CARE.INTERNATIONAL FOSTER CAREINTERNATIONAL FOSTER CARE - PROVIDES FOSTER CARE FOR UNACCOMPANIED MINORS WHO DO NOT HAVE ADULT CAREGIVERS BY COLLABORATING WITH FOSTER FAMILIES TO PROVIDE A SAFE, NURTURING, AND CULTURALLY SENSITIVE ENVIRONMENT. THE PROGRAM INCLUDES THE UNACCOMPANIED REFUGEE MINORS AND DUCS PROGRAMS.WORKFORCE AND EDUCATION SERVICESVOCATION PROGRAM - PROVIDES INDIVIDUALS WITH THE RESOURCES AND OPPORTUNITIES NEEDED TO OBTAIN LIVING WAGE EMPLOYMENT, INCLUDING EDUCATIONAL OPPORTUNITIES IN TARGETED INDUSTRIES, AND JOB PLACEMENT SERVICES.STAY THE COURSE - PROVIDES COMPREHENSIVE SUPPORT SERVICES TO LOW INCOME STUDENTS WITH THE GOAL OF HELPING THEM PERSIST IN SCHOOL AND OBTAIN THEIR DEGREE. SERVICES ARE TARGETED AT HELPING STUDENTS OVERCOME OBSTACLES OUTSIDE OF THE CLASSROOM, WHICH MIGHT OTHERWISE RESULT IN THE STUDENT HAVING TO DROP OUT OF COLLEGE.EMBARK - PROMOTES CLIENT ENGAGEMENT IN THE WORKFORCE BY ADDRESSING PERSONAL AND WORKPLACE COMPETENCIES, REMOVAL OF WORKPLACE BARRIERS, AS WELL AS JOB READINESS PREPARATION AND OPPORTUNITIES FOR HIGHER SKILLS TRAINING. THIS PROGRAM PROVIDES THE FOUNDATION FOR INDIVIDUALS TO ENTER AND REMAIN IN THE WORKPLACE.IMMIGRATION SERVICESIMMIGRATION CONSULTATION SERVICES - OFFERS LEGAL ASSISTANCE TO INDIVIDUALS AND FAMILIES ELIGIBLE TO APPLY FOR IMMIGRATION BENEFITS, WITH A FOCUS ON FAMILY REUNIFICATION. INCLUDES CITIZENSHIP AND INTEGRATION SERVICES, HUMANITARIAN RELIEF, TEMPORARY PROTECTED STATUS, AS WELL AS SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. CITIZENSHIP AND INTEGRATION - PROVIDES BOTH EDUCATION AND APPLICATION PREPARATION SERVICES TO PROMOTE CITIZENSHIP AMONG LAWFUL PERMANENT RESIDENTS IN THE TARRANT COUNTY AREA. SOCIAL ENTERPRISESTRANSLATION AND INTERPRETER NETWORK (TIN) - A SOCIAL ENTERPRISE OF CATHOLIC CHARITIES THAT PROVIDES IN-PERSON, VIDEO AND TELEPHONE INTERPRETATION, 24/7, IN OVER 70 LANGUAGES TO SCHOOLS, HOSPITALS, COURTS AND COMPANIES. TIN ALSO PROVIDES DOCUMENT TRANSLATION SERVICES AND PROFESSIONAL DEVELOPMENT COURSES TO THE COMMUNITY.WORN - A SOCIAL ENTERPRISE OF CATHOLIC CHARITIES THAT SELLS SCARVES AND ACCESSORIES KNIT BY REFUGEES. THE MISSION IS TO PROVIDE REFUGEE WOMEN LIVING IN THE UNITED STATES AN OPPORTUNITY TO UTILIZE THE TRADITIONAL SKILL OF KNITTING TO INCREASE THEIR FAMILIES' HOUSEHOLD INCOME, THUS EMPOWERING THEM TO RISE ABOVE POVERTY.SUPPORTIVE PROGRAMSPROGRAM OPERATIONS - PROVIDES PROGRAM OVERSIGHT, STRATEGIC PLANNING, AND COMMUNITY CONNECTIONS FOR OPERATION OF CATHOLIC CHARITIES.IN-KIND DONATION AND VOLUNTEER COORDINATION - PROVIDES SUPPORT TO PROGRAMS BY ENSURING THAT DONORS MEET IN-KIND DONATIONS AND VOLUNTEER NEEDS.PARISH RELATIONS - WORKS WITH DIOCESAN PARISHES ON THEIR DISASTER PLANNING AND PREPAREDNESS AND WORKS TO STRENGTHEN THE RELATIONSHIP BETWEEN CATHOLIC CHARITIES AND THE PARISHES THROUGHOUT THE DIOCESE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,143,155 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,364,836 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,809,901 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,507,515 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 604 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 471 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH AUDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174133907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76115 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MEL HENKES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WILKES | |||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BUTCH BERCHER | |||||||
| VICE CHAIR (THRU MARCH) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY WEGEMER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY MILBURN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAVIER LUCIO | |||||||
| ADVANCEMENT COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA MONTES | |||||||
| CHAIR - AUDIT COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LETTY AYALA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BORBOLLA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FISCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FREEMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR RICHARD KIRKHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK KUBES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY NGUYEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC NIEDERMAYER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BREDA SHELTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA SPRINGER | |||||||
| VICE CHAIR (STARTING APRIL) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLI ROD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIMBELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PLUMLEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM REIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY GOOSENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER REYNOLDS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $236,978 | $0 | $23,764 | ||
| JARI MEMA | |||||||
| VP OF PROGRAMS/COO | 40.00 | Yes (X) | $140,559 | $0 | $13,491 | ||
| JOSH AUDI | |||||||
| VP OF ADMINISTRATION/CFO | 40.00 | Yes (X) | $113,615 | $0 | $17,377 | ||
| PAUL BOYD | |||||||
| VP PROGRAMS/CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $171,415 | $0 | $18,092 | ||
| RONNA HUCKABY | |||||||
| ASSISTANT VP OF PROGRAMS | 40.00 | $117,903 | $0 | $14,230 | Yes (X) | ||
| MONICA QUIROZ | |||||||
| EXECUTIVE DIRECTOR OF HOUSING | 40.00 | $111,129 | $0 | $17,755 | Yes (X) | ||
| FRANCISCO SANTONI | |||||||
| SR DIRECTOR OF INNOVATION & RESEARCH | 40.00 | $104,278 | $0 | $15,462 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RD HOWARD LLC | |||||
| 3863 SOUTH FWY STE 102 | FORT WORTH | TX | 76110 | CONSTRUCTION REPAIR | $274,546 |
| RAISING MORE MONEY INC (DBA BENEVON) | |||||
| 155 NE 100TH ST STE 302 | SEATTLE | WA | 98125 | CONSULTING SERVICES | $216,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $655,724 | FederatedCampaignsAmt |
| Fundraising | $1,764,067 | FundraisingAmt |
| Government Grants | $10,714,728 | GovernmentGrantsAmt |
| All Other Contributions | $8,585,803 | AllOtherContributionsAmt |
| Noncash Contributions | $387,998 | NoncashContributionsAmt |
| Total Contributions | $21,720,322 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $6,509,592 | $6,509,592 |
| MANAGEMENT FEE | 531310 | $285,924 | $285,924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,795,516 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $52,685 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $77,294 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$24,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,609 | TotalRevenueColumnAmt |
| Exclusion | -$24,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,764,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $150,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,810 | TotalRevenueColumnAmt |
| Exclusion | $31,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,112 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,112 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $41,028 | $41,028 | ||
| MEMBERSHIP DUES | 900099 | $4,273 | $4,273 | ||
| FLOW-THRU ENTITY INCOME | 900099 | -$106,173 | $11,561 | -$117,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$60,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,472,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,809,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$117,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,373 | TotalAmt |
| Program Services | $249,373 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,115,463 | TotalAmt |
| Program Services | $4,115,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,290 | TotalAmt |
| Program Services | $248,803 | ProgramServicesAmt |
| Management And General | $486,487 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,680,535 | TotalAmt |
| Program Services | $10,308,651 | ProgramServicesAmt |
| Management And General | $1,702,972 | ManagementAndGeneralAmt |
| Fundraising | $668,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,271 | TotalAmt |
| Program Services | $354,791 | ProgramServicesAmt |
| Management And General | $22,469 | ManagementAndGeneralAmt |
| Fundraising | $35,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,269 | TotalAmt |
| Program Services | $1,440,306 | ProgramServicesAmt |
| Management And General | $169,757 | ManagementAndGeneralAmt |
| Fundraising | $72,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,254 | TotalAmt |
| Program Services | $850,732 | ProgramServicesAmt |
| Management And General | $158,182 | ManagementAndGeneralAmt |
| Fundraising | $52,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,894 | TotalAmt |
| Program Services | $19,758 | ProgramServicesAmt |
| Management And General | $45,201 | ManagementAndGeneralAmt |
| Fundraising | $25,935 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,700 | TotalAmt |
| Management And General | $82,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,356 | TotalAmt |
| Program Services | $2,480,003 | ProgramServicesAmt |
| Management And General | $319,316 | ManagementAndGeneralAmt |
| Fundraising | $240,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,551 | TotalAmt |
| Program Services | $541,685 | ProgramServicesAmt |
| Management And General | $136,049 | ManagementAndGeneralAmt |
| Fundraising | $68,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,735 | TotalAmt |
| Program Services | $422,989 | ProgramServicesAmt |
| Management And General | $64,742 | ManagementAndGeneralAmt |
| Fundraising | $83,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,296 | TotalAmt |
| Program Services | $764,716 | ProgramServicesAmt |
| Management And General | $40,685 | ManagementAndGeneralAmt |
| Fundraising | $21,895 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,104 | TotalAmt |
| Program Services | $54,866 | ProgramServicesAmt |
| Management And General | $67,449 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,371 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,308 | TotalAmt |
| Program Services | $893,402 | ProgramServicesAmt |
| Management And General | $83,004 | ManagementAndGeneralAmt |
| Fundraising | $15,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,702 | TotalAmt |
| Program Services | $92,352 | ProgramServicesAmt |
| Management And General | $13,813 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $454,142 | $328,594 | $106,259 | $19,289 |
| SUBSCRIPTIONS/PUBS | $60,834 | $28,322 | $28,376 | $4,136 |
| MISCELLANEOUS | $57,026 | $51,542 | $4,112 | $1,372 |
| MEMBERSHIP DUES | $45,653 | $10,522 | $34,271 | $860 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,121 | TotalAmt |
| Program Services | $2,250,428 | ProgramServicesAmt |
| Management And General | -$2,362,327 | ManagementAndGeneralAmt |
| Fundraising | $135,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,175,248 | TotalAmt |
| Program Services | $25,507,515 | ProgramServicesAmt |
| Management And General | $1,211,671 | ManagementAndGeneralAmt |
| Fundraising | $1,456,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,338 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,820 | BOYAmt |
| EOY | $2,335,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,339 | BOYAmt |
| EOY | $4,076,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,506 | BOYAmt |
| EOY | $162,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,825,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,230,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,237,272 | BOYAmt |
| EOY | $13,595,098 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,095 | BOYAmt |
| EOY | $6,037,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450,520 | BOYAmt |
| EOY | $26,207,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,547 | BOYAmt |
| EOY | $1,477,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,861 | BOYAmt |
| EOY | $147,525 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,405 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $80,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,813 | BOYAmt |
| EOY | $1,805,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,156,972 | BOYAmt |
| EOY | $21,006,913 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,735 | BOYAmt |
| EOY | $3,395,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,458,707 | BOYAmt |
| EOY | $24,402,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,450,520 | BOYAmt |
| EOY | $26,207,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $297,031 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $646,517 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $18,769,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,805,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,879,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,170,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,720,322 | CurrentTaxYearAmt |
| Total | $96,344,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,769,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,805,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,879,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,170,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,720,322 | CurrentTaxYearAmt |
| Total | $96,344,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $126,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,217,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,561 | CurrentTaxYearAmt |
| Total | $27,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $337,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,028 | CurrentTaxYearAmt |
| Total | $110,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,819,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,793,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 5,329. 2013 AMOUNT: $ 13,857. 2014 AMOUNT: $ 28,174. 2015 AMOUNT: $ 21,852. 2016 AMOUNT: $ 41,028. | ExplanationTxt |
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 | $3,189,788 | BeginningYearBalanceAmt |
| Contributions | $454,069 | ContributionsAmt |
| Investment Earnings Or Losses | $192,448 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,836,305 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,768,519 | BeginningYearBalanceAmt |
| Contributions | $109,246 | ContributionsAmt |
| Investment Earnings Or Losses | $312,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,189,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,916,187 | BeginningYearBalanceAmt |
| Contributions | $671,672 | ContributionsAmt |
| Investment Earnings Or Losses | $180,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,768,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,102,046 | BeginningYearBalanceAmt |
| Contributions | $574,273 | ContributionsAmt |
| Investment Earnings Or Losses | $239,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,916,187 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Contributions | $817,050 | ContributionsAmt |
| Investment Earnings Or Losses | $85,191 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $195 | AdministrativeExpensesAmt |
| End Year Balance | $1,102,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07280 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.92720 | 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 | $306,738 | OtherCostOrOtherBasisAmt |
| Book Value | $306,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,818,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,313,750 | DepreciationAmt |
| Book Value | $11,504,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,022 | DepreciationAmt |
| Book Value | $245,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,587,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,048,904 | DepreciationAmt |
| Book Value | $1,538,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,595,098 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF ENDOWMENT | $3,836,305 |
| OWNERSHIP INTEREST IN PRIVATELY HELD COMPANY | $2,201,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,037,813 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $1,000 |
| CHECKS IN EXCESS OF CASH | $79,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,384 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,148,319 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,523 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $646,517 | OtherRevenueAmt |
| Revenue Not Reported | $676,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,472,279 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,472,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,204,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,523 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,175,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,175,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ACQUIRE, HOLD, MANAGE, DISTRIBUTE, AND ADMINISTER INVESTMENT FUNDS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF CATHOLIC CHARITIES, DIOCESE OF FORT WORTH, INC. |
| PART X, LINE 2: | CATHOLIC CHARITIES RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT, OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY CATHOLIC CHARITIES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY CATHOLIC CHARITIES WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, CATHOLIC CHARITIES HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 646,517. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CREATING HOPE LUNCH | Event1Nm |
| Gross Receipts Event1 | $1,041,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,041,751 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,335 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,565 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,347 | OtherDirectExpensesEvent1Amt |
| Event2 | NOCHE DE FIESTA | Event2Nm |
| Gross Receipts Event2 | $752,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $569,403 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $182,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,029 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,475 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,789 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,913 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $152,913 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $300 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,240 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,910 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,946,867 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,764,067 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,664 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,280 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,810 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NOTRE DAME DU LAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 731 GRACE HALL | AddressLine1Txt |
| City | NOTRE DAME | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 350868188 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $249,373 | CashGrantAmt |
| Purpose Of Grant | TO PROVIDE RESEARCH SUPPORT FOR OUR STAY THE COURSE PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILDCARE | 14 | $10,561 |
| EDUCATION/TRAINING | 824 | $241,967 |
| FOOD | 468 | $32,749 |
| HOUSEHOLD GOODS | 934 | $227,465 |
| HOUSING | 1524 | $1,425,145 |
| LEGAL DOCUMENT ASSISTANCE | 251 | $9,744 |
| MEDICAL | 632 | $99,936 |
| SCHOOL OR WORK CLOTHING | 316 | $50,400 |
| LIVING EXPENSES STIPEND | 1416 | $1,351,341 |
| TRANSPORTATION | 771 | $108,327 |
| UTILITIES | 2815 | $557,828 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM POLICIES AND PROCEDURES ARE WRITTEN BASED ON BOTH GRANT ELIGIBILITY GUIDELINES AND BEST PRACTICES TO OPERATE THE PROGRAM. WE MONITOR BOTH PROGRAMMATIC AND FISCAL COMPLIANCE THROUGH THE PROGRAM MANAGER AND DIRECTOR OVER EACH PROGRAM AS WELL AS THROUGH THE STAFF ACCOUNTANT AND THE FINANCE MANAGER. OUR OUTPUT AND OUTCOME PROGRESS IS REVIEWED AT LEAST MONTHLY THROUGH OUR WORK PLANS TO ENSURE SUCCESSFUL AND COMPLIANT EXECUTION OF PROGRAM GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEATHER REYNOLDS | ||||||||||||||
| PRESIDENT/CEO | $221,978 | $0 | $15,000 | $0 | $0 | $0 | $11,988 | $0 | $11,776 | $0 | $260,742 | $0 | $0 | $0 |
| JARI MEMA | ||||||||||||||
| VP OF PROGRAMS/COO | $140,559 | $0 | $0 | $0 | $0 | $0 | $6,194 | $0 | $7,297 | $0 | $154,050 | $0 | $0 | $0 |
| PAUL BOYD | ||||||||||||||
| VP PROGRAMS/CHIEF OPERATING OFFICER | $151,415 | $0 | $20,000 | $0 | $0 | $0 | $10,650 | $0 | $7,442 | $0 | $189,507 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DANA SPRINGER | |||
| DAUGHTER OF DONNA SPRINGER, BOARD MEMBER | $79,537 | COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION AS DIRECTOR OF CHILD WELFARE SERVICES. | 0 |
| JOHN REYNOLDS | |||
| HUSBAND OF CEO, HEATHER REYNOLDS. | $28,026 | PRODUCES VIDEOS NEEDED BY ORGANIZATION, INCLUDING ANNUAL CREATING HOPE VIDEO. | 0 |
| STEEL & FREEMAN | |||
| MICHAEL FREEMAN, THE MAJORITY SHAREHOLDER & PRESIDENT IS A BOARD MEMBER | $16,614 | PROVIDED CONSTRUCTION SERVICES ON VARIOUS PROJECTS. | 0 |
| AIM 51 | |||
| CHRISTOPHER PLUMLEE PRESIDENT OF AIM 51 IS A BOARD MEMBER | $51,346 | PAYMENT FOR COPIER, PRINTING AND MAINTENANCE RELATED SERVICES. | 0 |
| RPGA DESIGN GROUP INC | |||
| JAVIER LUCIO IS A PRINCIPAL AT RPGA DESIGN GROUP, INC. IS A BOARD MEMBER | $17,950 | PROVIDES ARCHITECTURAL/INTERIOR DESIGN SERVICES FOR CCFW | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $319,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROVIDED BY DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FOR VEHICLES THAT ARE UNABLE TO BE GIVEN TO CLIENTS, WE USE A THIRD PARTY TO PROCESS VEHICLE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERS IN CATHOLIC CHARITIES AND SAID MEMBERS ARE ALL VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE ALL RIGHTS, POWERS AND AUTHORITY ALLOWED OR GIVEN TO THE MEMBERS BY THE TEXAS NON-PROFIT CORPORATION ACT IN ADDITION TO THE RIGHTS, THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY FOR THE MEMBERS AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANY ONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER. 1 TO DETERMINE THE MISSION AND IDENTITY OF CATHOLIC CHARITIES AND APPROVE LONG RANGE PLANS AS THEY RELATE TO THE MISSION AND IDENTITY, 2 TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS, 3 TO ADOPT, AMEND, ALTER, MODIFY, SUSPEND AND REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS, 4 TO APPROVE THE PURCHASE, SALE, LEASE, TRANSFER, ENCUMBRANCE, CONSTRUCTION, OR DESTRUCTION OF LAND AND BUILDINGS OWNED BY CATHOLIC CHARITIES OR IN WHICH CATHOLIC CHARITIES HAS LEGAL OR EQUITABLE TITLE, 5 TO APPROVE MERGERS, CONSOLIDATIONS. OR AFFILIATIONS OR CATHOLIC CHARITIES WITH ANY OTHER ORGANIZATION, 6 TO ADOPT THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION IN ACCORD WITH APPLICABLE FEDERAL AND STATE LAW, 7 TO APPROVE PUBLIC FUND-RAISING CAMPAIGNS IN THE NAME OF CATHOLIC CHARITIES, 8 TO PARTICIPATE IN THE SEARCH AND EVALUATION COMMITTEE OF THE EXECUTIVE DIRECTOR, AND 9 TO APPROVE THE SELECTION AND HIRING OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF THE FORM 990 BEGINS AT THE CEO/PRESIDENT AND CFO/VP OF ADMINISTRATION LEVEL FOR ACCURACY OF INFORMATION. THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS BASED ON THEIR REVIEW OF THE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICTS OF INTEREST: THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH NEW BOARD MEMBER AND EMPLOYEE REVIEW THE POLICY AND ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. ADDITIONALLY, THE POLICY STATES THAT INFORMATION REGARDING BUSINESS INTERESTS OF BOARD MEMBERS, DIRECTORS, EMPLOYEES, OR FAMILY MEMBERS WILL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. OUR PQI PLAN STATES THE ADMINISTRATION COMMITTEE HAS RESPONSIBILITY FOR REVIEWING CONFLICTS OF INTEREST. THE COMMITTEE HANDLES THE REVIEW OF CONFLICTS OF INTEREST AS PART OF THEIR QUARTERLY MEETINGS AND INDIVIDUAL COMMITTEE MEMBER HAS BEEN ASSIGNED RESPONSIBILITY FOR REVIEWING AND REPORTING OF THESE ITEMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S SALARY AND BENEFITS ARE APPROVED AT THE BOARD OF DIRECTOR'S LEVEL WHICH IS SPELLED OUT IN ARTICLE X - 10 9 UNDER THE EXECUTIVE COMMITTEE RESPONSIBILITIES IN THE AGENCY BY-LAWS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION BASED ON THE PRESIDENT/CEO'S JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMMITTEE IS THEN RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR SALARY AND FRINGE INCREASES FOR THE PRESIDENT/CEO. THE SALARY AND FRINGE RECOMMENDATIONS ARE BASED ON PERFORMANCE AND INDUSTRY SURVEY GUIDELINES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE SOCIAL SERVICE NON-PROFIT SECTOR. VARIOUS NON-PROFIT SURVEYS ARE USED TO EVALUATE THIS. OTHER MANAGEMENT EXECUTIVES ARE EVALUATED ON A SIMILAR PROCESS BUT AT THE PRESIDENT/CEO LEVEL. THE PRESIDENT/CEO IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION OF THE VP'S ON THE MANAGEMENT TEAM BASED ON THEIR JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE PRESIDENT/CEO IS THEN RESPONSIBLE FOR MAKING SURE THE AGENCY BUDGET WILL COVER THE RECOMMENDED RAISES. SALARY RANGE LEVELS ARE ESTABLISHED FOR EACH LEVEL OF THE ORGANIZATION THROUGH AN AGENCY PAY GRADE SYSTEM. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE APPROVAL OF THE BUDGET FOR THE AGENCY, WHICH WOULD INCLUDE THESE RAISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH, INC MAKES THE AGENCY FINANCIAL STATEMENTS AND FORM 990 AVAILABLE THROUGH GUIDESTAR.ORG EACH YEAR AFTER COMPLETION OF THE AUDIT. THESE ITEMS, PLUS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES, ARE MADE AVAILABLE FOR REVIEW AT THE 249 W THORNHILL DRIVE, FORT WORTH, TX 76115 LOCATION DURING NORMAL BUSINESS HOURS OF THE AGENCY. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,480,003. MANAGEMENT AND GENERAL EXPENSES 319,316. FUNDRAISING EXPENSES 240,037. TOTAL EXPENSES 3,039,356. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 646,517. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC | |||||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 454094964 | ENDOWMENT ORGANIZATION | TX | 501(C)(3) | LINE 7 | 0 |
| CATHOLIC DIOCESE OF FORT WORTH | |||||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 76108 | 237052369 | CHURCH | TX | 501(C)(3) | LINE 1 | 0 |
| CASA INC | |||||||||
| 3201 SONDRA DRIVE | FORT WORTH | TX | 76107 | 752488010 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 |
| CASA II INC CASA BRENDAN INC | |||||||||
| 1300 1400 HYMAN STREET | STEPHENVILLE | TX | 76401 | 752488006 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 |
| NUESTRO HOGAR INC | |||||||||
| 709 MAGNOLIA STREET | ARLINGTON | TX | 76012 | 752488008 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 |
| URBAN MANOR INC | |||||||||
| 249 WEST THORNHILL DR | FORT WORTH | TX | 76115 | 454483607 | HOUSING PROJECT | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 |
|---|---|---|
| CASA INC | ||
| Q | $1,065,556 | CASH RECEIVED |
| CASA INC CASA BRENDAN INC CASA II INC NUESTRO HOGAR INC | ||
| L | $177,452 | CASH RECEIVED |
| CASA II INCCASA BRENDAN INC | ||
| Q | $308,200 | CASH RECEIVED |
| NUESTRO HOGAR INC | ||
| Q | $384,929 | CASH RECEIVED |
| URBAN MANOR INC | ||
| Q | $1,086,634 | CASH RECEIVED |
| URBAN MANOR INC | ||
| L | $108,472 | CASH RECEIVED |