ST LOUIS COUNSELING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COUNSELING INC (EIN 43-1338511)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-23
- IRS object ID
- 201540829349300029
- Schema version
- 2013v4.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-23T14:02:50-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DUFFY CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431338511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3145443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 WATSON ROAD SUITE G101 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63126 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A DUFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3145443800 | PhoneNum |
| Signature | 2015-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DUFFY CPA | PreparerPersonNm |
| PTIN | P00019702 | PTIN |
| Phone | 3147927133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS A DUFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 WATSON ROAD SUITE G101 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,178,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFSSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GUIDED BY THE TEACHINGS OF JESUS CHRIST, CATHOLIC FAMILY SERVICES SUPPORTS HEALING AND IMPROVED MENTAL HEALTH FOR FAMILIES AND CHILDREN OF ALL BACKGROUNDS, THROUGH PROFESSIONAL COUNSELING AND PSYCHIATRIC SERVICES. OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING OFFICE-BASED AND SCHOOL-BASED COUNSELING SERVICES, PSYCHIATRIC CARE, PARENTING SKILL CLASSES, HOUSING AND SUPPORTIVE SERVICES FOR THE CHRONICALLY HOMELESS, DISABLED MEN, INTERPRETATION SERVICES FOR LOW-ENGLISH PROFICIENCY IMMIGRANTS AND REFUGEES, AND SIGN LANGUAGE INTERPRETATION SERVICES FOR THE HEARING IMPAIRED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $841,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,226,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,302,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,945,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,360 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,594 | CYOtherRevenueAmt |
| PY Total Revenue | $6,171,185 | PYTotalRevenueAmt |
| CY Total Revenue | $7,172,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $141,964 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $138,994 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,089,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,493,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,001,126 | PYOtherExpensesAmt |
| CY Other Expenses | $2,150,536 | CYOtherExpensesAmt |
| PY Total Expenses | $6,232,307 | PYTotalExpensesAmt |
| CY Total Expenses | $6,783,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $388,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,251,894 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,602,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,314,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,274,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$62,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $328,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A MENTAL HEALTHCARE AGENCY THAT PROVIDES OFFICE-BASED COUNSELING, SCHOOL-BASED COUNSELING, PSYCHIATRIC CARE, CLASSROOM BEHAVIORAL HEALTH PRESENTATIONS, AND PARENTING SKILLS CLASSES. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING, WITH THE LATTER INCLUDING ANGER MANAGEMENT GROUPS AND GROUPS FOR CHILDREN OF DIVORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,391,879 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $2,906,201 | RevenueAmt |
| Desc | OUR COUNSELING AND PSYCHIATRY PROGAMS PROVIDED SERVICES TO 4,589 CLIENTS, 64 PERCENT WERE YOUNG PEOPLE. OUR SCHOOL PARTNERSHIP PROGRAM (SPP) PROVIDED COUNSELING AND/OR CLASSROOM BEHAVIORAL HEALTH PRESENTATIONS AT 112 AREA SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,425,776 | ExpenseAmt |
| Revenue | $2,678,305 | RevenueAmt |
| Desc | OUR LANGUAGE ACCESS MULTICULTURAL PEOPLE (LAMP) PROGRAM, WHICH EMPLOYS MORE THAN 140 TRAINED INTERPRETORS, PROVIDED PROFESSIONAL INTERPRETATION SERVICES TO 13,988 AREA RESIDENTS AT 36,104 APPOINTMENTS, THE LARGE MAJORITY OF WHICH WERE WITH HEALTHCARE PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,152 | ExpenseAmt |
| Grant | $137,994 | GrantAmt |
| Revenue | $361,099 | RevenueAmt |
| Desc | OUR PLACES FOR FATHERS PLUS PROGRAM PROVIDED HOUSING AND SUPPORTIVE SERVICES TO 31 CHRONICALLY HOMELESS DISABLED MEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,200,807 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 254 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 WATSON ROAD SUITE G101 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MICHELE MEYER | |||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK FELDT | |||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGHAN BOHAC | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS J BYRNE JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HORNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA LIKO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES JAACKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALILA JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E LALLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW LYNCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C MACAULEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE NAUNHEIM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SCHWARTZE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HORTENSE WATKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN O'MALLEY | |||||||
| CATHOLIC CHARITIES FORMER PRESIDENT | 1.00 | Yes (X) | $0 | $104,585 | $19,541 | 36.50 | |
| THERESA RUZICKA | |||||||
| CATHOLIC CHARITIES PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 36.50 | |
| JACK LALLY | |||||||
| CATHOLIC CHARITIES INTERIM FRMR PRESIDENT | 1.00 | Yes (X) | $0 | $42,366 | $13,047 | 36.50 | |
| JOHN CLEARY | |||||||
| FORMER AGENCY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $54,770 | $13,332 | 0.00 | |
| MIKE HALTERMAN | |||||||
| FORMER AGENCY INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $47,292 | $0 | $89 | 0.00 | |
| THOMAS A DUFF | |||||||
| AGENCY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MICHAEL D MOLL | |||||||
| FORMER AGENCY CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $64,983 | $0 | $11,443 | ||
| LISA MESSINA | |||||||
| FORMER AGENCY CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $9,341 | $0 | $508 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $201,721 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLAUDIA VIAMONTES MD | |||||
| 165 PLANTATION DRIVE | ST LOUIS | MO | 63141 | SUBCONTRACT THERAPIST | $200,340 |
| MEDTECH | |||||
| 180 S WEIDMAN RD STE 125 | BALLWIN | MO | 630215724 | ACCOUNTS RECEIVABLE COLLECTIONS | $151,330 |
| CHARTER DEVELOPMENT | |||||
| PO BOX 411631 | ST LOUIS | MO | 631411631 | LANDLORD | $137,593 |
| JOHN B CRANE MD | |||||
| 5675 WINERY SPRINGS RD | WASHINGTON | MO | 63090 | SUBCONTRACT THERAPIST | $120,240 |
| PAETEC INC | |||||
| PO BOX 9001013 | LOUISVILLE | KY | 402901013 | IT SERVICES | $101,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $617,525 | FederatedCampaignsAmt |
| Related Organizations | $58,300 | RelatedOrganizationsAmt |
| All Other Contributions | $551,058 | AllOtherContributionsAmt |
| Noncash Contributions | $36,632 | NoncashContributionsAmt |
| Total Contributions | $1,226,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING | 900099 | $2,906,201 | $2,906,201 |
| LAMP PROGRAM | 900099 | $2,678,305 | $2,678,305 |
| FATHERHOOD INITIATIVE | 900099 | $361,010 | $361,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,945,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,286 | TotalRevenueColumnAmt |
| Exclusion | $1,286 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $972 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972 | TotalRevenueColumnAmt |
| Exclusion | $972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,135 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,616 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,481 | TotalRevenueColumnAmt |
| Exclusion | -$3,481 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $887 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,172,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,945,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,994 | TotalAmt |
| Program Services | $138,994 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,619 | TotalAmt |
| Program Services | $53,990 | ProgramServicesAmt |
| Management And General | $154,629 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,932 | TotalAmt |
| Program Services | $3,377,708 | ProgramServicesAmt |
| Management And General | $125,681 | ManagementAndGeneralAmt |
| Fundraising | $543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,389 | TotalAmt |
| Program Services | $113,577 | ProgramServicesAmt |
| Management And General | $7,791 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,452 | TotalAmt |
| Program Services | $351,862 | ProgramServicesAmt |
| Management And General | $33,516 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,193 | TotalAmt |
| Program Services | $253,236 | ProgramServicesAmt |
| Management And General | $20,922 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,621 | TotalAmt |
| Program Services | $93,253 | ProgramServicesAmt |
| Management And General | $10,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,322 | TotalAmt |
| Management And General | $83,322 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,214 | TotalAmt |
| Program Services | $755,814 | ProgramServicesAmt |
| Management And General | $48,400 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,293 | TotalAmt |
| Program Services | $49,691 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,428 | TotalAmt |
| Program Services | $38,759 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $15,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,135 | TotalAmt |
| Program Services | $56,711 | ProgramServicesAmt |
| Management And General | $5,424 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,242 | TotalAmt |
| Program Services | $386,265 | ProgramServicesAmt |
| Management And General | $41,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,979 | TotalAmt |
| Program Services | $384,353 | ProgramServicesAmt |
| Management And General | $8,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439 | TotalAmt |
| Program Services | $3,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,372 | TotalAmt |
| Program Services | $28,502 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $56,119 | $56,119 | |
| SUPPLIES AND EQUIPMENT | $46,756 | $44,702 | $2,054 |
| EXTERNAL DUES AND ASSES | $10,043 | $7,206 | $2,837 |
| OTHER GRANTS AND AWARDS | $2,290 | $1,824 | $466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,783,115 | TotalAmt |
| Program Services | $6,200,807 | ProgramServicesAmt |
| Management And General | $556,085 | ManagementAndGeneralAmt |
| Fundraising | $26,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,808 | BOYAmt |
| EOY | $34,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,153 | BOYAmt |
| EOY | $430,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,786 | BOYAmt |
| EOY | $308,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,070 | BOYAmt |
| EOY | $766,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,917 | BOYAmt |
| EOY | $29,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,797 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,815 | BOYAmt |
| EOY | $13,083 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,427 | BOYAmt |
| EOY | $19,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,918 | BOYAmt |
| EOY | $1,640 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,894 | BOYAmt |
| EOY | $1,602,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,721 | BOYAmt |
| EOY | $235,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451 | BOYAmt |
| EOY | $12,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,126 | BOYAmt |
| EOY | $1,025,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,298 | BOYAmt |
| EOY | $1,274,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$384,573 | BOYAmt |
| EOY | -$72,631 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,169 | BOYAmt |
| EOY | $396,295 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$62,404 | BOYAmt |
| EOY | $328,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,894 | BOYAmt |
| EOY | $1,602,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $388,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,120 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $1,382,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,883 | CurrentTaxYearAmt |
| Total | $5,591,535 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,382,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,883 | CurrentTaxYearAmt |
| Total | $5,591,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,591,535 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,286 | CurrentTaxYearAmt |
| Total | $5,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $805 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,598,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,487,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,847 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $181 | AdministrativeExpensesAmt |
| End Year Balance | $19,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,388 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $161 | AdministrativeExpensesAmt |
| End Year Balance | $17,427 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,144 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $187 | AdministrativeExpensesAmt |
| End Year Balance | $15,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,520 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $187 | AdministrativeExpensesAmt |
| End Year Balance | $21,531 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,551 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $187 | AdministrativeExpensesAmt |
| End Year Balance | $17,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,714 | DepreciationAmt |
| Book Value | $13,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,083 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ARCHDIOCESAN ENTITIES | $1,006,480 |
| DUE TO NON-DIOCESAN ENTITIES | $19,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,025,755 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,258,258 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,195 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $86,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,172,063 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,172,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,869,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,195 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $86,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,783,115 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,783,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR OPERATIONAL NEEDS. |
| PART X, LINE 2: | INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP ARE PARTNERSHIPS ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2014, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FAMILY LIFE AWARD DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,135 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,135 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,616 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,135 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,616 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,481 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| DIRECT CASH ASSISTANCE TO INDIVIDUALS FOR SOCIAL SERVICES AND UTILITY ASSISTANCE | 29 | $137,994 | BOOK |
| OTHER | 1 | $1,000 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC FAMILY SERVICES MONITORS GRANTED FUNDS THROUGH MONTHLY FINANCIAL STATEMENT AND VARIANCE REVIEW. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WE MADE TWO SIGNIFICANT SERVICE ADDITIONS: PROVIDING EVIDENCE-BASED BRAINWISE YOUTH CRITICAL THINKING SKILLS PRESENTATIONS CURRICULUM IN SCHOOLS, AND PROVIDING SIGN LANGUAGE INTERPRETATION FOR THE HEARING IMPAIRED. |
| FORM 990, PART VI, SECTION A, LINE 3 | CATHOLIC FAMILY SERVICES PAYS A MANAGEMENT AND BOOKKEEPING FEE TO THE ARCHDIOCESE OF ST. LOUIS. ADDITIONALLY, A MANAGEMENT FEE IS PAID TO ST. LOUIS ARCHDIOCESE FUND (SLAF) FOR THE MANAGEMENT OF THE ORGANIZATION'S INVESTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE EXECUTIVE DIRECTOR. THE BOARD MEMBERS VOTE TO APPROVE THE 990 AT THE MEETING, ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINTM THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE EXECUTIVE DIRECTOR, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 585,981. MANAGEMENT AND GENERAL EXPENSES 20,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606,816. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 152,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,501. OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 9,304. MANAGEMENT AND GENERAL EXPENSES 27,565. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 46,869. SECURITY FEES: PROGRAM SERVICE EXPENSES 8,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,028. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | ||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | RELIGIOUS ORGANIZATION | MO | 501(C)3 | 11A | ARCHBISHOP OF ST LOUIS | 0 |
| CATHOLIC CHARITIES OF ST LOUIS | ||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 430653270 | SOCIAL SERVICES | MO | 501(C)3 | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 4532 LINDELL BLVD | ST LOUIS | MO | 63108 | 431307878 | SUPPORTIVE SERVICES | MO | 501(C)3 | 11A | ARCHBISHOP OF ST LOUIS | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |