CATHOLIC CHARITIES COMMUNITY SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES COMMUNITY SERVICES INC (EIN 86-0223999)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349313170
- Schema version
- 2015v3.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T18:13:45-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860223999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES COMMUNITY SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6022851999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PADDISON | PersonNm |
| Person Title | VP FINANCE/ADMIN, CFO | PersonTitleTxt |
| Phone | 6022851999 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL S MULLIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,184,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CATHOLICCHARITIESAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CATHOLIC CHARITIES COMMUNITY SERVICES HELPS OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 581 | TotalEmployeeCnt |
| Total Volunteers | 4449 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,396,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,986,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,560,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,736,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,168 | PYInvestmentIncomeAmt |
| CY Investment Income | -$26,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,789 | PYOtherRevenueAmt |
| CY Other Revenue | $358,623 | CYOtherRevenueAmt |
| PY Total Revenue | $30,159,085 | PYTotalRevenueAmt |
| CY Total Revenue | $32,054,705 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,703,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,683,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,173,535 | PYOtherExpensesAmt |
| CY Other Expenses | $12,429,062 | CYOtherExpensesAmt |
| PY Total Expenses | $30,876,688 | PYTotalExpensesAmt |
| CY Total Expenses | $32,112,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$717,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,750,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,862,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,278,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,229,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,472,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,633,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES COMMUNITY SERVICES HELPS OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,736,276 | ExpenseAmt |
| Revenue | $214,317 | RevenueAmt |
| Desc | EDUCATION AND FAMILY SUPPORT: HOW DOES A PARENT FEEL WHO HAS LITTLE OR NO EDUCATION BUT WANTS HIS/HER CHILD TO SUCCEED IN SCHOOL? WHAT IS IT LIKE TO BE A YOUNG CHILD AND NOT YET KNOW NUMBERS AND COLORS WHEN OTHER KIDS IN YOUR AGE GROUP WHO HAVE COMPUTERS AND TELEVISIONS KNOW THESE THINGS? HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. WHO HELPS THE TEENS IN OUR STATE CHOOSE HEALTHY LIFESTYLE BEHAVIORS THAT PREVENT VIOLENCE; GANG ACTIVITY; SUBSTANCE USE; AND TEEN PREGNANCY? NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. WHAT ABOUT SERVICES TO PARENTS WHO WANT TO GET THEIR CHILDREN EDUCATED AS EARLY AS POSSIBLE AND PREPARE THEM FOR SCHOOL? CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,451,260 | ExpenseAmt |
| Revenue | $416,773 | RevenueAmt |
| Desc | IMMIGRATION AND REFUGEE SERVICES: PERSONS WHO ARE LEGALLY IN OUR COUNTY STILL NEED IMMIGRATION HELP. CATHOLIC CHARITIES HAS A ROBUST IMMIGRATION PROGRAM THAT HELPS REUNITE THEM TO REUNIFY WITH MINOR CHILDREN AND SPOUSES WHO REMAIN IN THEIR COUNTRY OF ORIGIN. OUR LEGAL SERVICES INCLUDE APPLICATIONS FOR CITIZENSHIP, APPLICATIONS FOR WORK AUTHORIZATION, AND PETITIONS FOR BATTERED SPOUSES AND CHILDREN. WHAT CAN WE DO FOR THE CHILDREN IN WHO HAVE LOST OR BECOME SEPARATED FROM THEIR PARENTS AND RELATIVES DUE TO WAR OR PERSECUTION? WE TRY TO FIND THEIR RELATIVES SO THEY CAN BE REUNIFIED WITH THEIR FAMILIES, WE ENROLL THEM IN SCHOOL AND WE FIND LOVING FOSTER HOMES WHERE THEY WILL FEEL SAFE AND BEGIN A NEW LIFE IN THEIR NEW COUNTRY. AS THEY BECOME OLDER WE PREPARE THEM TO LEAVE FOSTER CARE AND LIVE INDEPENDENTLY AND TO MANAGE THEIR OWN APARTMENTS AND BANK ACCOUNTS AND PAY BILLS. WHAT ABOUT ADULTS WHO HAVE FLED THEIR COUNTRIES OF ORIGIN AND WHO HAVE A FEAR OF PERSECUTION. OUR REFUGEE CLIENTS COME FROM IRAQ WHERE HELPING OUR MILITARY HAS PUT THEIR LIVES IN DANGER AND COME FROM COUNTRIES LIKE BHUTAN, BURMA AND WHERE ETHNIC DISCRIMINATION HAS DEPRIVED THEM OF THEIR HOMES AND LIVELIHOODS. IMMIGRANTS, CHILDREN CUT OFF FROM THEIR FAMILIES AND REFUGEES - ALL POPULATIONS AUTHORIZED BY THE UNITED STATES GOVERNMENT FOR HELP IN THE SAFETY OF THE US IMMIGRATION AND COURT SYSTEM - AND CATHOLIC CHARITIES GIVES THEM THE HELP THEY ARE ENTITLED TO AND NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,176 | ExpenseAmt |
| Revenue | $23,303 | RevenueAmt |
| Desc | SOCIAL SUPPORT: PEOPLE HAVE PROBLEMS, INCLUDING ABUSE (EMOTIONAL, PHYSICAL, SEXUAL, AND VERBAL,) ANGER MANAGEMENT, ANXIETY, DIVORCE, GRIEF AND LOSS, STRESS MANAGEMENT, AND SO MANY OTHER AREAS OF A LIFE THAT HAS TURNED TO DIFFICULT. OUR COUNSELING STAFF PROVIDES QUALITY; AFFORDABLE SERVICES TO HELP PEOPLE BETTER UNDERSTAND THEMSELVES, THEIR ABILITIES, AND THEIR POTENTIAL. WE WELCOME PEOPLE OF ALL FAITHS, BACKGROUNDS AND ABILITIES. WE PROVIDE COUNSELING FOR INDIVIDUALS, FAMILIES, COUPLES, CHILDREN AND ADOLESCENTS. OUR SERVICES ARE FEE-BASED WITH A SLIDING SCALE BASED ON YOUR ABILITY TO PAY. WHO HELPS WOMEN GET OUT OF A LIFESTYLE OF SEX TRAFFICKING? CATHOLIC CHARITIES DIGNITY DIVERSION PROGRAMS OFFER THOSE ARRESTED FOR PROSTITUTION OR SOLICITATION THE OPPORTUNITY TO AVOID JAIL TIME. A PROGRAM FOR PROSTITUTED INDIVIDUALS, RUN IN CONJUNCTION WITH THE CITY OF PHOENIX PROSECUTOR'S OFFICE, PROVIDES 36 HOURS OF SELF-EXPLORATION AND EDUCATION TO DEVELOP SELF-ESTEEM AND GIVE HOPE. PARTICIPANTS ALSO RECEIVE REHABILITATION SERVICES INCLUDING SUPPORT, EDUCATION AND JOB PLACEMENT SERVICES TO HELP THEM ESCAPE PROSTITUTION. FOR THOSE WHO COMPLETE THE PROGRAM HAVE THEIR CHARGES DISMISSED. OFFENDERS ALSO NEED INTENSE EDUCATION TO DIVERT THEM FROM RE-OFFENDING. OUR PROGRAM GIVES THOSE WHO HAVE BEEN ARRESTED FOR SOLICITING A REALISTIC VIEW OF THE DAMAGE THEY CAUSE. THEY REALIZE PROSTITUTION IS NOT A VICTIMLESS CRIME AND THAT WHEN THEY SOLICIT, THEY ARE SUPPORTING THE ABUSE AND CONTROL OF SEX TRAFFICKED INDIVIDUALS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $312,274 | $133,513 | PREGNANCY & ADOPTION SERVICES: PREGNANT? ALONE? NOWHERE TO TURN AND NO ONE TO HELP? OUR COMPASSIONATE PREGNANCY SPECIALISTS PROVIDE COMPASSIONATE EMOTIONAL SUPPORT TO THOUSANDS OF WOMEN AND COUPLES THROUGHOUT CENTRAL & NORTHER ARIZONA TO EXPLORE LIFE-AFFIRMING BIRTH OPTIONS FOR THEIR UNPLANNED PREGNANCIES. PREGNANT WOMEN NEED TO UNDERSTAND THE FACTS ABOUT PARENTING, ADOPTION LAW, BIRTH PARENT RIGHTS AND WHAT TO EXPECT TO HELP YOU MAKE THE BEST PLAN FOR YOU AND YOUR CHILD. TEMPORARY INFANT CARE IS AVAILABLE FOR THOSE WHO NEED MORE TIME AFTER A CHILD'S BIRTH TO MAKE A THOUGHTFUL DECISION WITHOUT THE PRESSURE OF PARENTING OR PLACING AND, IF THE PARENT IS CONSIDERING ADOPTION, WE WILL HELP HER DECIDE HOW MUCH FUTURE CONTACT SHE WOULD LIKE TO HAVE WITH THE CHILD AND CONNECT HER WITH LOVING, ADOPTIVE FAMILIES WHO WANT TO HONOR HER WISHES. IF THE MOTHER PLANS TO PARENT THE CHILD, WE HELP HER BUILD THE SKILLS AND RESOURCES NECESSARY, INCLUDING FINANCIAL PREPAREDNESS, PARENTING EDUCATION AND ONGOING COUNSELING AS NEEDED. ALL OF OUR SERVICES ARE FREE TO THE PREGNANCY CLIENT. |
| $4,432,933 | $275,008 | EMERGENCY SERVICE: WHAT WILL HELP THOSE WHO SUFFER FROM BOTH MENTAL ILLNESS AND HOMELESSNESS? THROUGH OUR OUTREACH PROGRAM SPECIALLY TRAINED STAFF AND VOLUNTEERS CONNECT WITH SERIOUSLY MENTALLY ILL PERSONS WHO ARE HOMELESS AND NEED PSYCHIATRIC TREATMENT AND HOUSING. WE BUILD TRUST AND DISTRIBUTE LIFE-SUSTAINING ITEMS SUCH AS TENTS, SLEEPING BAGS AND WATER. THE HOMELESS ARE PARTICULARLY VULNERABLE AND WE SEARCH FOR THEM ON THE STREETS, UNDER BRIDGES, IN THE DESERTS AND FORESTS, EVEN IN SNOW STORMS. WE MAKE REFERRALS, TRANSPORT CLIENTS TO MENTAL HEALTH TREATMENT OR SHELTER, BUT ABOVE ALL, WE TREAT THE PEOPLE WE ENCOUNTER AS HUMAN BEINGS DESERVING OF DIGNITY AND COMPASSION. ABUSED WOMEN NEED HELP. NOW. THE NEED A SHELTER WHERE THEY AND THEIR CHILDREN ARE SAFE AND PROTECTED. BUT WE GO BEYOND SHELTER TO EMPOWER WOMEN THROUGH EDUCATION AND SELF-DETERMINED SERVICES, HELPING THEM WORK TOWARDS AN INDEPENDENT LIFE FREE FROM ABUSE. WE PROVIDE SAFETY PLANNING, CASE MANAGEMENT AND SKILL/RESOURCE BUILDING TO EMPOWER THEM TO ADVOCATE FOR THEMSELVES AND TRULY MAKE A PERMANENT CHANGE TO THEIR SITUATION. IN ADDITION, WE HAVE A DEDICATED CHILDHOOD CASE WORKER AND PROVIDE THERAPEUTIC CHILDREN'S PROGRAMMING, INCLUDING ART AND PET THERAPY. WE ALSO ASSIST WITH AFTER CARE PLANNING, EMPLOYMENT, INFORMATION AND REFERRAL TO TRANSITIONAL PROGRAMS, HOUSING, FURNITURE, FOOD AND OTHER ITEMS. |
| $3,768,522 | $172,873 | FOSTER, GROUP AND RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR MORE THAN 80 YEARS. WE BELIEVE THAT EVERY CHILD SHOULD GROW UP IN A SAFE, LOVING AND NURTURING ENVIRONMENT. CATHOLIC CHARITIES HELPS FIND LOVING HOMES BY FACILITATING ADOPTION OF CHILDREN CURRENTLY IN FOSTER CARE, ASSISTING FAMILIES WITH LICENSING AND TRAINING, SPECIAL HOMES FOR CHILDREN WITH MEDICAL NEEDS AND CHILDREN SEPARATED FROM THEIR PARENTS AND FAMILIES. SOME CHILDREN NEED A HOME FOR ONE DAY, OTHERS ONE WEEK, AND STILL OTHERS MAY NEED CARE FOR A YEAR OR MORE. NO MATTER HOW LONG OR SHORT THEY LIVE IN A FOSTER HOME, THEY WILL STAY IN THEIR FOSTER PARENTS' HEARTS FOREVER. |
| $189,154 | $176,813 | COUNSELING & BEHAVIORAL HEALTH: A LARGE ARRAY OF SUPPORTIVE SERVICES ARE OFFERED INCLUDING CASE MANAGEMENT, CAREER COUNSELING, RESUME WRITING, JOB PLACEMENT, INTERVIEW READINESS, EDUCATION ENROLLMENT, EDUCATION FINANCIAL AID ENROLLMENT, PHYSICAL HEALTH CARE ENROLLMENT, BEHAVIORAL HEALTH CARE ENROLLMENT, OBTAINING SOCIAL SECURITY BENEFITS, VA CLAIMS AND BENEFITS ASSISTANCE, NUTRITIOUS MEALS, PERMANENT HOUSING SEARCH, COMPENSATED WORK TRAINING, SUBSTANCE ABUSE WORKSHOPS, MONEY MANAGEMENT WORKSHOPS, COMMUNITY OUTREACH, TRANSPORTATION, COMPUTER ACCESS, AND TELEPHONE SERVICE, AMONG OTHERS.DOMESTIC VIOLENCE SERVICES: MY SISTER'S PLACE WAS FOUNDED IN 1985, AND SERVES ALL VICTIMS OF DOMESTIC VIOLENCE. WE PROVIDE A PRIVATE AND COMFORTING ENVIRONMENT FOR THE SAFETY AND RECOVERY OF OUR CLIENTS.SERVICES INCLUDE SAFETY PLANNING, CASE MANAGEMENT AND SKILL/RESOURCE BUILDING TO EMPOWER CLIENTS TO ADVOCATE FOR THEMSELVES AND TRULY MAKE A PERMANENT CHANGE TO THEIR SITUATION. WE ALSO ASSIST WITH AFTER-CARE PLANNING, EMPLOYMENT, INFORMATION AND REFERRAL TO TRANSITIONAL PROGRAMS, AFFORDABLE HOUSING AND FURNITURE, FOOD AND OTHER ITEMS.WE HAVE A DEDICATED CHILDHOOD CASE WORKER AND PROVIDE THERAPEUTIC CHILDREN'S PROGRAMMING, INCLUDING ART AND PET THERAPY.FOR VICTIMS OF DOMESTIC VIOLENCE, WHO DON'T REQUIRE IMMEDIATE SHELTER, OUR PATHWAYS PROGRAM WILL PROVIDE SUPPORT AND TRANSITION SERVICES. THESE INCLUDE SAFETY PLANNING, COUNSELING, COURT ACCOMPANIMENT, LIFE SKILLS EDUCATION, INDIVIDUAL COUNSELING, SUPPORT GROUPS IN ENGLISH AND SPANISH AND MORE.SEX TRAFFICKING: CATHOLIC CHARITIES DIVERSION PROGRAM OFFER THOSE ARRESTED FOR PROSTITUTION THE OPPORTUNITY TO AVOID JAIL TIME. OFFENDERS ATTEND INTENSE EDUCATION TO DIVERT THEM FROM RE-OFFENDING.RUN IN CONJUNCTION WITH THE CITY OF PHOENIX PROSECUTOR'S OFFICE, OUR PROGRAM PROVIDES: THIRTY SIX HOURS OF SELF-EXPLORATION AND EDUCATION TO DEVELOP SELF ESTEEM, REHABILITATION SERVICES INCLUDING SUPPORT, EDUCATION AND TREATMENT TO ESCAPE PROSTITUTION, JOB PLACEMENT ASSISTANCE, CHARGES DISMISSED WITH COMPLETION OF THE PROGRAMACCORDING TO A CITY OF PHOENIX PROSECUTOR'S OFFICE STUDY, 86 PERCENT OF THOSE WHO COMPLETED THE CATHOLIC CHARITIES DIGNITY DIVERSION PROGRAM DID NOT RE-OFFEND.VETERANS' SERVICES: OUR VETERANS' SERVICES PROGRAMS FOCUS ON HELPING VETERANS AND THEIR FAMILIES FIND SAFE, PERMANENT HOUSING FIRST. OUR TRANSITIONAL LIVING PROGRAM IS A PEER RUN ORGANIZATION OF HOMELESS AND FORMERLY HOMELESS VETERANS OFFERING PERSONAL, INDIVIDUALIZED BASIC RESOURCES, COMMUNITY AND ADVOCACY FOR ALL VETERANS. ACTION PLAN ADVISORS WHO WORK ONE-ON-ONE WITH CLIENTS TO SET A PLAN TO ENABLE -- AND EMPOWER -- A SUCCESSFUL TRANSITION TO PRODUCTIVE AND HEALTHY CIVILIAN LIVING. |
| $441,162 | $324,139 | HOUSING: A HOME IS MORE THAN SIMPLY A SHELTER -- IT'S A FOUNDATION THAT ALLOWS YOU TO FOCUS ON THE FUTURE. IF YOU DON'T HAVE A PERMANENT PLACE TO CALL HOME, IT'S DIFFICULT -- IF NOT IMPOSSIBLE -- TO FOCUS ON ANY OTHER ASPECT OF YOUR LIFE.AT CATHOLIC CHARITIES, WE BELIEVE EVERYONE DESERVES A SAFE, AFFORDABLE PLACE TO CALL HOME. IF YOU'RE ABOUT TO BE EVICTED OR ARE ALREADY FACING HOMELESSNESS, OUR HOUSING SERVICES INCLUDE RENTAL ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT AND PERMANENT HOUSING SOLUTIONS.WE WORK WITH LANDLORDS AND COMMUNITY PARTNERS IN COCONINO, MOHAVE AND YAVAPAI COUNTIES TO FIND HOUSING SOLUTIONS FOR ANYONE -- FAMILIES, VETERANS, OLDER ADULTS OR YOUNG ADULTS -- IN NEED OF A PLACE TO LIVE.OUR DEDICATED, PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE TO HELP YOU STABILIZE HOUSING FIRST, THEN SET A PLAN TO ACHIEVE LONG-TERM SUCCESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,144,045 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,082,346 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,840,757 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 581 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID PADDISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022851999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM LABRIE | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ART MEZA | |||||||
| BOARD GOVERNANCE PRACTICES DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR HONORA NORTON | |||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK O'BRIEN | |||||||
| AUDIT CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY PERMODA | |||||||
| PROGRAMS PERFORMANCE & OVERSIGHT CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART SEIM | |||||||
| SOCIAL ENTERPRISE COMMITTEE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCUS SIPOLT | |||||||
| DEVELOPMENT & OUTREACH COMMITTEE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD STOLL | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS GAUGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HOWELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT MCCLAIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GONZALES POGGI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SISCHKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA WEEKS HARDIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FR PATRICK MOWRER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DUCEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDI RINGES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED SHULSKI JR MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEACON COLIN CAMPBELL | |||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL S MULLIGAN | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $138,475 | $0 | $35,600 | ||
| DAVID PADDISON | |||||||
| VP ADMINISTRATIVE SERVICES | 40.00 | Yes (X) | $136,392 | $0 | $32,884 | ||
| STEVEN CAPOBRES | |||||||
| VP BUSINESS DEVELOPMENT | 40.00 | $112,258 | $0 | $8,756 | Yes (X) | ||
| CATHERINE BRUMMET-PETERSON | |||||||
| VP PROGRAM OPERATIONS | 40.00 | $108,673 | $0 | $31,262 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLLOCK PROPERTIES INC | |||||
| 417 N AGASSIZ ST SUITE 2-D | FLAGSTAFF | AZ | 86001 | RESIDENTIAL SERVICES | $247,142 |
| AZ SCHOOL MEALS | |||||
| 1235 S 48TH STREET 4 | TEMPE | AZ | 85281 | MEAL SERVICES | $230,851 |
| DELTA T GROUP | |||||
| 7500 N DREAMY DRAW 212 | PHOENIX | AZ | 85020 | CONTRACTED PROFESSIONAL | $203,821 |
| FLAGSTAFF PROPERTY MANAGEMENT | |||||
| 518 N BEAVER ST SUITE C | FLAGSTAFF | AZ | 86001 | RESIDENTIAL SERVICES | $192,573 |
| LAKESHORE LEARNING | |||||
| 4727 E BELL | PHOENIX | AZ | 85032 | TEACHING SUPPLIES | $152,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $337,020 | FederatedCampaignsAmt |
| Fundraising | $42,827 | FundraisingAmt |
| Government Grants | $26,902,603 | GovernmentGrantsAmt |
| All Other Contributions | $2,703,590 | AllOtherContributionsAmt |
| Noncash Contributions | $142,560 | NoncashContributionsAmt |
| Total Contributions | $29,986,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMMIGRATION | 624100 | $416,773 | $416,773 |
| AZPAC | 900001 | $324,139 | $324,139 |
| EMERGENCY SERVICES | 900099 | $275,008 | $275,008 |
| MISCELLANEOUS OTHER | 900099 | $214,317 | $214,317 |
| COUNSELING FEES | 541900 | $176,813 | $176,813 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,689 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,736,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,201 | TotalRevenueColumnAmt |
| Exclusion | $2,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824 | SecuritiesAmt |
| Other | $70,901 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824 | SecuritiesAmt |
| Other | $99,799 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$28,898 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,898 | TotalRevenueColumnAmt |
| Exclusion | -$28,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,293 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,584 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,291 | TotalRevenueColumnAmt |
| Exclusion | -$20,291 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $364,150 | $364,150 |
| INVESTMENT IN AZPAC | 900001 | $10,853 | $10,853 |
| INTERCOMPANY | 900099 | $3,911 | $3,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,054,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,926 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,548 | TotalAmt |
| Management And General | $338,548 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,745,401 | TotalAmt |
| Program Services | $11,897,490 | ProgramServicesAmt |
| Management And General | $2,448,363 | ManagementAndGeneralAmt |
| Fundraising | $399,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,043 | TotalAmt |
| Program Services | $946,861 | ProgramServicesAmt |
| Management And General | $182,502 | ManagementAndGeneralAmt |
| Fundraising | $31,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,554 | TotalAmt |
| Program Services | $1,726,746 | ProgramServicesAmt |
| Management And General | $309,703 | ManagementAndGeneralAmt |
| Fundraising | $72,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,722 | TotalAmt |
| Program Services | $1,079,665 | ProgramServicesAmt |
| Management And General | $218,653 | ManagementAndGeneralAmt |
| Fundraising | $31,404 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,187 | TotalAmt |
| Program Services | $55,532 | ProgramServicesAmt |
| Management And General | $35,479 | ManagementAndGeneralAmt |
| Fundraising | $15,176 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,809 | TotalAmt |
| Program Services | $55,624 | ProgramServicesAmt |
| Management And General | $42,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,616 | TotalAmt |
| Management And General | $95,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,938 | TotalAmt |
| Program Services | $719,457 | ProgramServicesAmt |
| Management And General | $689,647 | ManagementAndGeneralAmt |
| Fundraising | $204,834 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,976 | TotalAmt |
| Program Services | $23,308 | ProgramServicesAmt |
| Management And General | $9,665 | ManagementAndGeneralAmt |
| Fundraising | $20,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,611 | TotalAmt |
| Program Services | $432,466 | ProgramServicesAmt |
| Management And General | $194,672 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,046 | TotalAmt |
| Program Services | $355,265 | ProgramServicesAmt |
| Management And General | $218,165 | ManagementAndGeneralAmt |
| Fundraising | $4,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,568 | TotalAmt |
| Program Services | $1,580,081 | ProgramServicesAmt |
| Management And General | $216,487 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,703 | TotalAmt |
| Program Services | $394,077 | ProgramServicesAmt |
| Management And General | $43,392 | ManagementAndGeneralAmt |
| Fundraising | $8,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,183 | TotalAmt |
| Program Services | $114,314 | ProgramServicesAmt |
| Management And General | $24,118 | ManagementAndGeneralAmt |
| Fundraising | $7,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,862 | TotalAmt |
| Program Services | $16,457 | ProgramServicesAmt |
| Management And General | $172,574 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,090 | TotalAmt |
| Program Services | $327,876 | ProgramServicesAmt |
| Management And General | $526,214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,965 | TotalAmt |
| Program Services | $295,849 | ProgramServicesAmt |
| Management And General | $173,800 | ManagementAndGeneralAmt |
| Fundraising | $4,316 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES EXPE | $3,282,552 | $3,278,661 | $3,891 | |
| EVENT EXPENSE | $929,187 | $924,497 | $2,613 | $2,077 |
| MAINTANENCE & REPAIRS | $501,023 | $349,089 | $151,784 | $150 |
| EQUIPMENT RENTAL | $347,931 | $186,954 | $147,372 | $13,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,815 | TotalAmt |
| Program Services | $80,488 | ProgramServicesAmt |
| Management And General | $195,303 | ManagementAndGeneralAmt |
| Fundraising | $6,024 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,112,330 | TotalAmt |
| Program Services | $24,840,757 | ProgramServicesAmt |
| Management And General | $6,440,746 | ManagementAndGeneralAmt |
| Fundraising | $830,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,180 | BOYAmt |
| EOY | $567,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,204 | BOYAmt |
| EOY | $846,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,928 | BOYAmt |
| EOY | $897,733 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,439 | BOYAmt |
| EOY | $3,458,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,562 | BOYAmt |
| EOY | $448,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,131,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,831,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491,197 | BOYAmt |
| EOY | $12,299,426 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,342 | BOYAmt |
| EOY | $141,275 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,730 | BOYAmt |
| EOY | $110,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750,582 | BOYAmt |
| EOY | $18,862,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,366 | BOYAmt |
| EOY | $1,305,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,231 | BOYAmt |
| EOY | $3,079,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,096 | BOYAmt |
| EOY | $6,801,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,560 | BOYAmt |
| EOY | $41,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,278,253 | BOYAmt |
| EOY | $11,229,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,015,089 | BOYAmt |
| EOY | $6,120,889 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,240 | BOYAmt |
| EOY | $1,512,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,472,329 | BOYAmt |
| EOY | $7,633,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750,582 | BOYAmt |
| EOY | $18,862,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$57,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,067 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $226,099 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $26,192,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,902,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,636,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,396,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,986,040 | CurrentTaxYearAmt |
| Total | $137,113,738 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,441 | CurrentTaxYearAmt |
| Total | $2,340,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,662,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,277,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,228,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,882,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,402,481 | CurrentTaxYearAmt |
| Total | $139,454,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $139,454,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,201 | CurrentTaxYearAmt |
| Total | $102,956 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,914 | CurrentTaxYearAmt |
| Total | $723,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,280,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,655,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | 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 | MISCELLANEOUS - 2011 AMOUNT: $ 70,513. 2012 AMOUNT: $ -16,032. 2013 AMOUNT: $ 48,991. 2014 AMOUNT: $ 41,511. 2015 AMOUNT: $ 364,150. INVESTMENT IN AZPAC - 2011 AMOUNT: $ 25,771. 2012 AMOUNT: $ 20,088. 2013 AMOUNT: $ -1,363. 2014 AMOUNT: $ 41,865. 2015 AMOUNT: $ 10,853. INSURANCE CLAIMS - 2011 AMOUNT: $ 18,841. 2012 AMOUNT: $ 29,180. 2013 AMOUNT: $ 51,211. 2014 AMOUNT: $ 19,773. INTERCOMPANY - 2014 AMOUNT: $ -5,660. 2015 AMOUNT: $ 3,911. | 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 | $469,278 | BeginningYearBalanceAmt |
| End Year Balance | $469,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $519,278 | BeginningYearBalanceAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $469,278 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $519,278 | BeginningYearBalanceAmt |
| End Year Balance | $519,278 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,631 | BeginningYearBalanceAmt |
| Contributions | $295,647 | ContributionsAmt |
| Investment Earnings Or Losses | $7,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,791 | OtherExpendituresAmt |
| End Year Balance | $519,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,631 | BeginningYearBalanceAmt |
| End Year Balance | $223,631 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,757 | OtherCostOrOtherBasisAmt |
| Book Value | $1,813,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,220,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,697,653 | DepreciationAmt |
| Book Value | $7,522,871 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,621,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,592,429 | DepreciationAmt |
| Book Value | $2,028,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,034,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,541,726 | DepreciationAmt |
| Book Value | $492,996 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,903 | OtherCostOrOtherBasisAmt |
| Book Value | $440,903 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,299,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $40,888 |
| OTHER LIABILITIES | $758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS USED FOR FUTURE ACQUISITIONS OF PROPERTY AND EXPANSION. |
| PART X, LINE 2: | CATHOLIC CHARITIES QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CATHOLIC CHARITIES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. FOR INCOME TAX PURPOSES, CCCS HOLDINGS, LLC, CCCS PROPERTIES, LLC, CCCS SERVICES, LLC, HOUSING FOR HOPE I, LLC, HOUSING FOR HOPE II, LLC, HOUSING FOR HOPE III, LLC, HOUSING FOR HOPE IV, LLC, AND H4H DEVELOPMENT, LLC ARE DISREGARDED ENTITIES AND ARE TREATED AS A DEPARTMENT OF CATHOLIC CHARITIES. CCCS EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. HOUSING FOR HOPE, INC. IS IN THE PROCESS OF APPLYING FOR THEIR TAX EXEMPT STATUS WITH THE IRS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REFUGEE DINNER | Event1Nm |
| Gross Receipts Event1 | $20,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,223 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,993 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $10,858 | OtherDirectExpensesEvent1Amt |
| Event2 | VERDE VALLEY WINE TASTING | Event2Nm |
| Gross Receipts Event2 | $9,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,636 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,160 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,291 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,117 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,207 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,910 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,442 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,120 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,293 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,993 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,591 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,584 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,291 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL S MULLIGAN | ||||||||||||||
| PRESIDENT/CEO | $138,406 | $0 | $0 | $0 | $69 | $0 | $12,087 | $0 | $23,513 | $0 | $174,075 | $0 | $0 | $0 |
| DAVID PADDISON | ||||||||||||||
| VP ADMINISTRATIVE SERVICES | $136,346 | $0 | $0 | $0 | $46 | $0 | $11,318 | $0 | $21,566 | $0 | $169,276 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BROKER | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS IS REPORTED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MAY ACT WITH FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN SCHEDULED BOARD MEETINGS AND ALSO IF A QUORUM IS NOT PRESENT AT A SCHEDULED BOARD MEETING. WITHOUT INTENDING TO LIMIT THE POWERS GIVEN TO THE EXECUTIVE COMMITTEE IN THE PRECEDING SENTENCE, THE EXECUTIVE COMMITTEE SHALL HAVE ALSO THE SPECIFIC RESPONSIBILITIES FROM TIME TO TIME GIVEN TO IT BY THE BOARD. IN NO EVENT, HOWEVER, SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO (A) FILL ANY VACANCY ON THE BOARD OF DIRECTORS OR ANY COMMITTEE APPOINTED BY THE BOARD, (B) ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS, (C) AMEND OR REVOKE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS RESPECTING THE INVESTMENT OF FUNDS HELD BY THIS CORPORATION; ( D) ENCUMBER OR AUTHORIZE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; ( E) AUTHORIZE THE DISSOLUTION OF THE CORPORATION; OR (F) TAKE ANY OTHER ACTION PROHIBITED BY LAW. THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION, THE CHAIRPERSONS OF THE EXTERNAL RELATIONS AND RESOURCES DEVELOPMENT COMMITTEE, THE FINANCE PERFORMANCE OVERSIGHT COMMITTEE, AND THE PROGRAM PERFORMANCE OVERSIGHT COMMITTEE, AND, IF STILL A DIRECTOR, THE IMMEDIATE PAST PRESIDENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL MEET AT LEAST ONCE EACH QUARTER PRIOR TO THE BOARD OF DIRECTORS REGULAR MEETING TO REVIEW THE RECOMMENDATIONS OF THE OTHER COMMITTEES AND PLAN THE AGENDA OF THE REGULAR MEETING, INCLUDING DISCUSSION AND ACTION ITEMS, STAFF PRESENTATIONS AND PROGRAM PRESENTATIONS. ALL MEMBERS OF THIS COMMITTEE ARE CURRENTLY PART OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION SUPPLIED BY MANAGEMENT. ONCE THE DRAFT RETURN IS PREPARED, THE RETURN IS REVIEWED BY MANAGEMENT AND ANY APPROPRIATE CHANGES INCORPORATED INTO THE FILING. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DRAFT BEFORE SUBMISSION. THE FULL BOARD OF DIRECTORS REVIEW AFTER FILING IS COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PERIODICALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH STATES THAT THERE ARE CURRENTLY NO EXISTING CONFLICTS OF INTEREST, NO POTENTIAL CONFLICTS OF INTEREST, AND IF ONE SHOULD ARISE IT WILL BE DISCLOSED IN WRITING. EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS AS SOON AS REASONABLY POSSIBLE ANY POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE SHALL INCLUDE (A) THE EXISTENCE AND NATURE OF THE CONFLICT OF INTEREST AND (B) ALL FACTS KNOWN TO THE DIRECTOR RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER, SHALL LEAVE THE MEETING ROOM WHEN THE MATTER IS BEING DISCUSSED, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION.THE MINUTES OF THE MEETING INVOLVING ANY SUCH CONFLICT OF INTEREST TRANSACTION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DECIDE WHETHER ABSTENTION IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO WITH DATA PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. CEO COMPENSATION HAS NEVER EXCEEDED THE FEDERAL EXECUTIVE LEVEL II RATE, WHICH IS ALSO USED AS A GUIDELINE FOR COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN IN 2015. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE DIRECT SUPERVISOR OF THE EMPLOYEE BASED ON DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR, INCLUDING A VARIETY OF COMPENSATION SURVEYS WITH GEOGRAPHIC AND DEMOGRAPHIC DATA TO DETERMINE A SUITABLE COMPENSATION RANGE. THE PROCESS WAS LAST UNDERTAKEN IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART XI, LINE 8: | DURING THE YEAR ENDED JUNE 30, 2016, CERTAIN ERRORS RELATED TO THE VALUATION OF LAND ACQUIRED IN PRIOR YEARS AND ACCUMULATED DEPRECIATION APPLIED TO THAT LAND FOR THE YEAR ENDED JUNE 30, 2015 AND PRIOR WERE DISCOVERED. THE VALUE OF LAND WAS INCORRECTLY INCLUDED WITH THE COST OF BUILDINGS AND ACCUMULATED DEPRECIATION WAS RECORDED FOR CERTAIN PROPERTIES. AS A RESULT OF THESE ERRORS, BEGINNING NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015 WERE INCREASED BY $213,797 AND THE CHANGE IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015 WAS REDUCED BY $12,301. TOTAL VALUE OF LAND INCREASED BY $320,996, VALUE OF BUILDINGS DECREASED BY $320,996, AND ACCUMULATED DEPRECIATION DECREASED BY $226,098 AS OF JUNE 30, 2015. |
| FORM 990, PART X, COLUMN A: | THE PRIOR PERIOD ADJUSTMENT REPORTED ON THIS LINE REFLECTS THE INCLUSION OF HOUSING FOR HOPE ASSETS AT DECEMBER 31, 2015 WHICH WERE ERRONEOUSLY EXCLUDED FROM THE PREVIOUSLY FILED FORM 990 PREPARED BY THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EMPOWER U LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | INACTIVE | AZ | $0 | $0 | CCCS INC |
| HOUSING FOR HOPE III LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 462105490 | REAL ESTATE HOLDING | AZ | -$3,908 | $434,824 | CCCS INC |
| CCCS HOLDINGS LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | $219,454 | $369,581 | CCCS INC |
| CCCS SERVICES LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | $0 | $0 | CCCS HOLDINGS LLC |
| CCCS PROPERTIES LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | HOLDING COMPANY | AZ | $0 | $0 | CCCS HOLDINGS LLC |
| 3044 N TANI ROAD LLC | |||||||||
| 3044 N TANI ROAD | PRESCOTT VALLEY | AZ | 86314 | 451501640 | REAL ESTATE HOLDING | AZ | $0 | $0 | CCCS HOLDINGS LLC |
| PATHS OF HOPE LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | INACTIVE | AZ | $0 | $0 | CCCS HOLDINGS LLC |
| 4727 N 7TH AVE LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | REAL ESTATE HOLDING | AZ | $0 | $0 | CCCS SERVICES LLC |
| CAFE ESPERANZA LLC | |||||||||
| 4727 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | COFFEE ROASTER/RESELLER | AZ | $0 | $0 | CCCS SERVICES LLC |
| THE REFUGE AT MELROSE LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 463237743 | COFFEE SHOP/CAFE | AZ | $0 | $0 | CCCS SERVICES LLC |
| PAGE CONDOS I LLC | |||||||||
| 4747 N 7TH AVENUE | PHOENIX | AZ | 85013 | 451501640 | REAL ESTATE HOLDING | AZ | $0 | $0 | CCCS PROPERTIES LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING FOR HOPE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462084353 | EIN |
| Primary Activities | COMMUNITY HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCCS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZ PARTNERSHIP FOR CHILDREN LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 N 7TH AVENUE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860941788 | EIN |
| Primary Activities | SOCIAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $4,376,349 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,166,574 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.33330 | OwnershipPct |
| 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 | Yes (1) | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |