CATHOLIC CHARITIES DIOCESE OF FORT WORTH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH (EIN 75-0808769)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201413159349302121
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T13:14:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8175340814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER REYNOLDS | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 8175340814 | PhoneNum |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE A SMITH | PreparerPersonNm |
| PTIN | P00082143 | PTIN |
| Phone | 8173327905 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,007,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCHARITIESFORTWORTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 451 | TotalEmployeeCnt |
| Total Volunteers | 3085 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,769,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,805,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,469,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,943,940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $399 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,812 | PYOtherRevenueAmt |
| CY Other Revenue | $93,038 | CYOtherRevenueAmt |
| PY Total Revenue | $22,282,910 | PYTotalRevenueAmt |
| CY Total Revenue | $22,832,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,220,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,841,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,800,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,993,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $689,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,411,832 | PYOtherExpensesAmt |
| CY Other Expenses | $7,172,558 | CYOtherExpensesAmt |
| PY Total Expenses | $20,432,748 | PYTotalExpensesAmt |
| CY Total Expenses | $23,007,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,850,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$175,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,318,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,390,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,737,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,745,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,580,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,645,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SERVICES TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, TO CALL ALL PEOPLE OF GOODWILL TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,979,036 | ExpenseAmt |
| Grant | $1,306,856 | GrantAmt |
| Desc | REFUGEE SERVICES - PROVIDES SERVICES TO WELCOME REFUGEES IN THEIR NEW LIVES INCLUDING CASE MANAGEMENT, ENGLISH AS A SECOND LANGUAGE, EMPLOYMENT TRAINING, AND SUCCESSFUL INTERGRATION INTO THE PUBLIC SCHOOL SYSTEM AND PROVIDES LEGAL ASSISTANCE FOR THOSE WITH IMMIGRATION NEEDS DURING 2013 THIS PROGRAM SERVED MORE THAN 1,711 INDIVIDUALS THROUGH OUR REFUGEE SOCIAL SERVICES PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,172,384 | ExpenseAmt |
| Grant | $172,234 | GrantAmt |
| Desc | INTERNATIONAL FOSTER CARE - PROVIDES FOSTER CARE FOR UNACCOMPANIED MINORS WHO DO NOT HAVE ADULT CAREGIVERS BY PARTNERING WITH FOSTER FAMILIES TO PROVIDE A SAFE, NURTURING, AND CULTURALLY SENSITIVE ENVIRONMENT. INCLUDES THE UNACCOMPANIED REFUGEE MINORS, SAFE PASSAGES AND DUCS PROGRAMS 84 CHILDREN WERE CARED FOR IN THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,301,612 | ExpenseAmt |
| Revenue | $1,412,278 | RevenueAmt |
| Desc | TRANSPORTATION - PROVIDES A SHORT-TERM TRANSPORTATION SOLUTION TO HELP CLIENTS SUCCEED FINANCIALLY BY REMOVING THE TRANSPORTATION BARRIER TO EMPLOYMENT, MEDICAL APPOINTMENTS, AND PUBLIC BENEFIT OFFICES. 3,064 CLIENTS WERE SERVED DURING 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,025,829 | ExpenseAmt |
| Grant | $1,362,095 | GrantAmt |
| Revenue | $4,612,174 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICESHEALTHY START INITIATIVE -THE PROGRAM PROMOTES POSITIVE PARENT INVOLVEMENT & EDUCATES THE COMMUNITY ABOUT INFANT MORTALITY TO ENSURE THAT CHILDREN REACH THEIR FIRST BIRTHDAY.FAMILIES FIRST (TFTS) - OFFERS FREE ASSESSMENT, PARENTING EDUCATION, AND SUPPORT SERVICES TO STRENGTHEN FAMILIES USING AN EVIDENCE-BASED CURRICULUM.SCHOOL-BASED SERVICES - PROVIDES SERVICES AND TREATMENTS THAT ASSIST SEVERELY EMOTIONALLY DISTURBED CHILDREN ACHIEVE ACADEMIC SUCCESS AND PERSONAL GROWTH WITHIN THE PUBLIC SCHOOL ENVIRONMENT. MOVEMENT TO A LESS RESTRICTIVE EDUCATIONAL ENVIRONMENT AND IMPROVED ACADEMIC ACHIEVEMENT ARE THE ULTIMATE GOALS FOR ALL STUDENTS RECEIVING SERVICES.LEADING FAMILIES - EQUIPS FATHERS AND FATHER FIGURES WITH THE SKILLS AND TOOLS NECESSARY TO INCREASE THEIR EFFECTIVENESS AS A PARENT AND A SPOUSE THROUGH PARENTING CLASSES.HAND IN HAND - OFFERS FAMILY-CENTERED, COMMUNITY-BASED, AND CULTURALLY COMPETENT MENTAL HEALTH SERVICES FOR CHILDREN AGES BIRTH TO 6 YEARS.HOMELESS SERVICESHOUSING OPPORTUNITY MODEL FOR EMPOWERMENT AND STABILITY (HOMES) - PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO CHRONIC & VULNERABLE HOMELESS INDIVIDUALS AND FAMILIES TO PROVIDE SUPPORT AND RESOURCES TO REINTEGRATE THEM INTO HOUSING.STREET OUTREACH SERVICES (SOS) - ADDRESSES THE IMMEDIATE NEEDS OF THE UNSHELTERED HOMELESS POPULATION IN FORT WORTH THROUGH PROVISION OF BASIC NEEDS, CASE MANAGEMENT, ADVOCACY, AND LINKS TO OTHER COMMUNITY SERVICES. THIS INCLUDES THE MASTER LEASE PROGRAM, WHICH PROVIDES SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS, DISABLED INDIVIDUALS AND FAMILIES.HOMELESS PREVENTION RAPID RE-HOUSING - PROVIDES HOMELESS PREVENTION TO PERSONS FACING HOMELESSNESS AND RAPID RE-HOUSING SERVICES TO HOMELESS PERSONS LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION IN THE FORM OF RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND CASE MANAGEMENT.VETERAN SERVICESVETERAN SERVICES - PROMOTES HOUSING STABILITY AMONG LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY HOMELESS. THIS PROGRAM LINKS CLIENTS TO PUBLIC AND VETERAN'S ASSISTANCE BENEFITS, PROVIDING SHORT-TERM ASSISTANCE TO SET UP LONG-TERM VETERAN HOUSEHOLDS.HEALTH SERVICESST. JOSEPH HEALTHCARE - STRIVES TO CONNECT THE UNINSURED AND UNDERINSURED TO ONE TIME SUBSIDIZED HEALTH CARE SERVICES IN ORDER TO DETECT AND TREAT ILLNESSES AT THE EARLIEST STAGES. HEALTH SYSTEMS NAVIGATORS ASSIST CLIENTS WITH CONNECTING TO MEDICAL CARE PROVIDERS TO DIAGNOSE AND TREAT ILLNESS. THIS INCLUDES THE PREVENT BLINDNESS ADULT EYE CLINIC RUN BY PREVENT BLINDNESS.BISHOP KEVIN VANN DENTAL CLINIC - THE DENTAL CLINIC ADDRESSES THE NEEDS OF LOW INCOME, UNINSURED INDIVIDUALS AND FAMILIES SEEKING DENTAL CARE, ENSURING THAT ALL MEMBERS OF OUR COMMUNITY HAVE ACCESS TO QUALITY, AFFORDABLE DENTAL CARE.PROJECT ACCESS - PROJECT ACCESS TARRANT COUNTY (PATC) WORKS TO EXPAND HEALTH CARE ACCESS AND IMPROVE HEALTH OUTCOMES FOR LOW INCOME, UNINSURED RESIDENTS OF TARRANT COUNTY, UTILIZING THE CHARITABLE GIFTS OF A NETWORK OF EXISTING VOLUNTARY PROVIDERS AND COLLABORATIVE PARTNERSHIPS.MENTAL HEALTH SERVICESCLINICAL COUNSELING - LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND FAMILIES TO HELP WITH LIFE'S CHALLENGES. FINANCIAL ASSISTANCE IS AVAILABLE TO ASSIST WITH THE COST OF SERVICES. MEDICAID, MEDICARE, AND INSURANCE ACCEPTED. COUNSELING IS AVAILABLE ON-SITE AND AT SEVERAL PARISHES IN OUR DIOCESE.REFUGEE MENTAL HEALTH- A COMMUNITY SUPPORT GROUP BASED COUNSELING PROGRAM FOR REFUGEES, WHICH IS FACILITATED BY CULTURAL AMBASSADORS THAT IS INTENDED TO ADDRESS TRAUMA ASSOCIATE WITH REFUGEE EXPERIENCES.FINANCIAL STABILIZATION SERVICESFINANCIAL ASSISTANCE - OFFERS EMERGENCY RENTAL, UTILITY, AND OTHER ASSISTANCE TO TARRANT COUNTY RESIDENTS AND RESIDENTS OF SURROUNDING COUNTIES IN THE DIOCESE. CLIENTS ARE REQUIRED TO COMPLETE A FINANCIAL EDUCATION COURSE AND MAY ALSO BE ELIGIBLE TO ACCESS ONE-ON-ONE CREDIT COUNSELING.VOLUNTEER INCOME TAX ASSISTANCE (VITA) - PROVIDES FREE TAX PREPARATION ASSISTANCE FOR FAMILIES WITH AN ANNUAL INCOME OF $50,000 OR LESS. IRS-CERTIFIED VOLUNTEERS PREPARE TAXES AT NINE DIFFERENT SITES ACROSS TARRANT COUNTY. PROVIDED AS PART OF THE UNITED WAY INCOME INITIATIVE; SUPPORT IS PROVIDED BY THE DEPARTMENT OF TREASURY- INTERNAL REVENUE SERVICE.FINANCIAL EDUCATION - PROVIDES INFORMATION AND SKILLS THROUGH CLASSES AND ONE-ON-ONE COACHING TO ENABLE INDIVIDUALS AND FAMILIES TO MANAGE THEIR FINANCIAL RESOURCES WISELY, BUILD POSITIVE RELATIONSHIPS WITH FINANCIAL INSTITUTIONS, AND MAKE INFORMED DECISIONS REGARDING THEIR PERSONAL FINANCES.ENROLLMENT SOLUTIONS - PROVIDES OUTREACH AND APPLICATION ASSISTANCE FOR STATE BENEFITS INCLUDING CHIP, MEDICAID, AND SNAP.DISASTER RESPONSE SERVICES - EQUIPS STAFF TO RESPOND TO & ASSIST IN DISASTER RESPONSE NATIONWIDE THROUGH COMPREHENSIVE TRAINING. ARLINGTON COMMUNITY CONNECTIONS - COLLABORATES WITH THE ARLINGTON DEANERY TO PROVIDE GUIDANCE AND ACCESS TO AVAILABLE CCFW SERVICES & COMMUNITY RESOURCES.EMPLOYMENT SERVICESREFUGEE EMPLOYMENT SERVICES - OFFERS ONE-ON-ONE EMPLOYMENT TRAINING, COACHING AND PLACEMENT SERVICES FOR REFUGEES, ASYLEES, SPECIAL IMMIGRANT VISAS (SIVS), VICTIMS OF TRAFFICKING, AND CUBAN PAROLEES.VOCATION PROGRAM - PROVIDES INDIVIDUALS WITH THE RESOURCES AND OPPORTUNITIES NEEDED TO OBTAIN A LIVING WAGE EMPLOYMENT, INCLUDING EDUCATIONAL OPPORTUNITIES IN TARGETED INDUSTRIES AND JOB PLACEMENT SERVICES.TRANSPORTATION SERVICESTRANSPORTATION SERVICES - PROVIDES A SHORT-TERM TRANSPORTATION SOLUTION TO HELP CLIENTS SUCCEED FINANCIALLY BY REMOVING THE TRANSPORTATION BARRIER TO EMPLOYMENT, MEDICAL APPOINTMENTS, AND PUBLIC BENEFIT OFFICES.IMMIGRATION SERVICESIMMIGRATION CONSULTATION SERVICES - OFFERS LEGAL ASSISTANCE TO INDIVIDUALS AND FAMILIES ELIGIBLE TO APPLY FOR IMMIGRATION BENEFITS, WITH A FOCUS ON FAMILY REUNIFICATION. INCLUDES CITIZENSHIP AND INTEGRATION SERVICES, HUMANITARIAN RELIEF, TEMPORARY PROTECTED STATUS, AS WELL AS SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. SERVICES ARE OFFERED AT THE MAIN CAMPUS AND GAINESVILLE SATELLITE OFFICE.CITIZENSHIP AND INTEGRATION - PROVIDES BOTH EDUCATION AND APPLICATION PREPARATION SERVICES TO PROMOTE CITIZENSHIP AMONG LAWFUL PERMANENT RESIDENTS IN THE TARRANT COUNTY AREA. BUSINESS VENTURE SERVICESTRANSLATION AND INTERPRETER NETWORK - A SOCIAL ENTERPRISE OF CCFW THAT PROVIDES IN-PERSON, VIDEO AND TELEPHONE INTERPRETATION, 24/7, IN OVER 70 LANGUAGES TO SCHOOLS, HOSPITALS, COURTS AND COMPANIES. TIN ALSO PROVIDES DOCUMENT TRANSLATION SERVICES AND PROFESSIONAL DEVELOPMENT COURSES TO THE COMMUNITY.WORN - A SOCIAL ENTERPRISE OF CCFW THAT SELLS SCARVES AND ACCESSORIES KNIT BY REFUGEES. THE MISSION IS TO PROVIDE REFUGEE WOMEN LIVING IN THE UNITED STATES AN OPPORTUNITY TO UTILIZE THE TRADITIONAL SKILL OF KNITTING TO INCREASE THEIR FAMILIES' HOUSEHOLD INCOME, THUS EMPOWERING THEM TO RISE ABOVE POVERTY.SUPPORTIVE PROGRAMSCENTRAL INTAKE - PROVIDES THE FIRST POINT OF ENTRY FOR INDIVIDUALS AND FAMILIES IN NEED OF HELP. CENTRAL INTAKE SPECIALISTS PROVIDE COMPASSIONATE SERVICES BY DOING THE INITIAL NEEDS ASSESSMENT OF A CLIENT AND LINKING THEM TO THE APPROPRIATE CCFW PROGRAM OR OTHER COMMUNITY RESOURCES.VOCATION SERVICES - PROVIDES INDIVIDUALS WITH THE RESOURCES AND OPPORTUNITIES NEEDED TO OBTAIN A LIVING WAGE EMPLOYMENT, INCLUDING EDUCATIONAL OPPORTUNITIES IN TARGETED INDUSTRIES AND JOB PLACEMENT SERVICES.IN-KIND DONATION AND VOLUNTEER COORDINATION - PROVIDES SUPPORT TO PROGRAMS BY ENSURING THAT IN-KIND DONATION AND VOLUNTEER NEEDS ARE MET BY DONORS.PARISH RELATIONS - WORKS WITH DIOCESAN PARISHES ON THEIR DISASTER PLANNING AND PREPAREDNESS AND WORKS TO STRENGTHEN THE RELATIONSHIP BETWEEN CCFW AND THE PARISHES THROUGHOUT THE DIOCESE.EMERGENCY SHELTER SERVICES - ASSESSMENT CENTER OF TARRANT COUNTY (ACT) - A 24 HOUR, 40-BED FACILITY THAT PROVIDES A SAFE, NURTURING, AND TEMPORARY HOME FOR CHILDREN (AGES 0-17) PLACED IN THE CARE OF CHILD PROTECTIVE SERVICES (CPS). CCFW THEN RECOMMENDS APPROPRIATE PLACEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,025,829 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,362,095 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,612,174 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,478,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 501 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 451 | 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 | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GOOSENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8174133907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W THORNHILL DR | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM WILKES | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY HIRT | ||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BUTCH BERCHER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEL HENKES | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAVIER LUCIO | ||||||
| CHAIR-DEVELOPMENT & PUBLIC RELATIONS COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY MILBURN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA MONTES | ||||||
| CHAIR - AUDIT COMMITTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK KUBES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PARKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI ROD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLON DE LA TORRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WIERICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETTY AYALA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY WEGEMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FREEMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NIEDERMAYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FISCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JILL FISCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA SPRINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERT WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HOY NGUYEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN RICHARDSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROACH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER REYNOLDS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $182,113 | $0 | $17,211 | |
| MARY GOOSENS | ||||||
| VP OF ADMINISTRATION/CFO | 40.00 | Yes (X) | $118,692 | $0 | $11,481 | |
| JARI MEMA | ||||||
| VP OF PROGRAMS/COO | 40.00 | Yes (X) | $123,157 | $0 | $13,033 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,725 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | |||||
| 4315 S LANCASTER ROAD | DALLAS | TX | 75216 | SUB-CONTRACTOR OF CLIENT SERVICES | $348,278 |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | |||||
| 4059 BRYAN AVENUE | FORT WORTH | TX | 76110 | SUB-CONTRACTOR OF CLIENT SERVICES | $284,268 |
| TOTAL BUILDING MAINTENANCE INC | |||||
| 1204 METROCREST DRIVE | CARROLLTON | TX | 75006 | BUILDING JANITORIAL SERVICES | $147,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,460,810 | FederatedCampaignsAmt |
| Fundraising | $1,759,900 | FundraisingAmt |
| Related Organizations | $1,619,646 | RelatedOrganizationsAmt |
| Government Grants | $9,071,437 | GovernmentGrantsAmt |
| All Other Contributions | $2,893,233 | AllOtherContributionsAmt |
| Noncash Contributions | $651,499 | NoncashContributionsAmt |
| Total Contributions | $16,805,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $5,732,707 | $5,732,707 |
| MANAGEMENT FEE | 531310 | $211,233 | $211,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,943,940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,512 | TotalRevenueColumnAmt |
| Exclusion | $2,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,265 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,701 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,436 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,436 | TotalRevenueColumnAmt |
| Exclusion | -$12,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,524 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,759,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,260 | TotalRevenueColumnAmt |
| Exclusion | $5,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,921 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,921 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $7,266 | $7,266 | |
| MEMBERSHIP DUES | 900099 | $6,591 | $6,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,832,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,024,452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,602 | 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 | $2,841,185 | TotalAmt |
| Program Services | $2,841,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,687 | TotalAmt |
| Program Services | $136,190 | ProgramServicesAmt |
| Management And General | $329,497 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,178,223 | TotalAmt |
| Program Services | $8,586,726 | ProgramServicesAmt |
| Management And General | $1,248,498 | ManagementAndGeneralAmt |
| Fundraising | $342,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,049 | TotalAmt |
| Program Services | $172,675 | ProgramServicesAmt |
| Management And General | $35,399 | ManagementAndGeneralAmt |
| Fundraising | $18,975 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,343 | TotalAmt |
| Program Services | $1,083,345 | ProgramServicesAmt |
| Management And General | $213,873 | ManagementAndGeneralAmt |
| Fundraising | $34,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,125 | TotalAmt |
| Program Services | $745,404 | ProgramServicesAmt |
| Management And General | $18,461 | ManagementAndGeneralAmt |
| Fundraising | $27,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,099 | TotalAmt |
| Management And General | $40,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,585 | TotalAmt |
| Management And General | $77,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,330 | TotalAmt |
| Program Services | $2,462,159 | ProgramServicesAmt |
| Management And General | $110,458 | ManagementAndGeneralAmt |
| Fundraising | $62,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,369 | TotalAmt |
| Program Services | $495,271 | ProgramServicesAmt |
| Management And General | $110,485 | ManagementAndGeneralAmt |
| Fundraising | $41,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,447 | TotalAmt |
| Program Services | $328,767 | ProgramServicesAmt |
| Management And General | $40,562 | ManagementAndGeneralAmt |
| Fundraising | $57,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,522 | TotalAmt |
| Program Services | $953,142 | ProgramServicesAmt |
| Management And General | $28,687 | ManagementAndGeneralAmt |
| Fundraising | $7,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,058 | TotalAmt |
| Program Services | $43,978 | ProgramServicesAmt |
| Management And General | $21,151 | ManagementAndGeneralAmt |
| Fundraising | $1,929 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,836 | TotalAmt |
| Program Services | $492 | ProgramServicesAmt |
| Management And General | $23,344 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,463 | TotalAmt |
| Program Services | $723,289 | ProgramServicesAmt |
| Management And General | $96,522 | ManagementAndGeneralAmt |
| Fundraising | $16,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,843 | TotalAmt |
| Program Services | $63,205 | ProgramServicesAmt |
| Management And General | $13,860 | ManagementAndGeneralAmt |
| Fundraising | $4,778 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $860,466 | $768,241 | $90,225 | $2,000 |
| REPAIR AND MAINTENANCE | $339,588 | $260,203 | $73,486 | $5,899 |
| MEMBERSHIP DUES | $56,126 | $13,671 | $42,256 | $199 |
| MISCELLANEOUS | $53,603 | $1,934 | $51,517 | $152 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,223 | TotalAmt |
| Program Services | $1,798,984 | ProgramServicesAmt |
| Management And General | -$1,827,341 | ManagementAndGeneralAmt |
| Fundraising | $65,580 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,007,170 | TotalAmt |
| Program Services | $21,478,861 | ProgramServicesAmt |
| Management And General | $838,624 | ManagementAndGeneralAmt |
| Fundraising | $689,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,620 | BOYAmt |
| EOY | $1,766,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,140 | BOYAmt |
| EOY | $225,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,937 | BOYAmt |
| EOY | $532,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,418 | BOYAmt |
| EOY | $3,335,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,991 | BOYAmt |
| EOY | $92,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,389,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,868,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,786,081 | BOYAmt |
| EOY | $14,521,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,046 | BOYAmt |
| EOY | $1,916,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,318,233 | BOYAmt |
| EOY | $22,390,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,212 | BOYAmt |
| EOY | $1,753,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,325 | BOYAmt |
| EOY | $276,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,000 | BOYAmt |
| EOY | $675,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,249 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,452 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,238 | BOYAmt |
| EOY | $2,745,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,997,600 | BOYAmt |
| EOY | $16,765,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,395 | BOYAmt |
| EOY | $2,880,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,580,995 | BOYAmt |
| EOY | $19,645,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,318,233 | BOYAmt |
| EOY | $22,390,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$175,090 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $239,868 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,739,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,228,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,380,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,769,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,805,026 | CurrentTaxYearAmt |
| Total | $81,922,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,739,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,228,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,380,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,769,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,805,026 | CurrentTaxYearAmt |
| Total | $81,922,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,052,201 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,870,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,512 | CurrentTaxYearAmt |
| Total | $25,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,857 | CurrentTaxYearAmt |
| Total | $58,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,006,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,829,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96890 | 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 | $1,102,046 | BeginningYearBalanceAmt |
| Contributions | $574,273 | ContributionsAmt |
| Investment Earnings Or Losses | $239,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,916,187 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| Contributions | $817,050 | ContributionsAmt |
| Investment Earnings Or Losses | $85,191 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $195 | AdministrativeExpensesAmt |
| End Year Balance | $1,102,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,738 | OtherCostOrOtherBasisAmt |
| Book Value | $290,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,537,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,268 | DepreciationAmt |
| Book Value | $12,302,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,542 | DepreciationAmt |
| Book Value | $519,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,495,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,086,524 | DepreciationAmt |
| Book Value | $1,409,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,521,346 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF ENDOWMENT | Desc |
| Book Value | $1,916,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,916,187 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,071,948 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $239,868 | OtherRevenueAmt |
| Revenue Not Reported | $239,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,832,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,832,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,007,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,007,170 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,007,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO ACQUIRE, HOLD, MANAGE, DISTRIBUTE, AND ADMINISTER INVESTMENT FUNDS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE CATHOLIC CHARITIES, DIOCESE OF FORT WORTH, INC. |
| PART X, LINE 2: | CATHOLIC CHARITIES RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT, OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY CATHOLIC CHARITIES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY CATHOLIC CHARITIES WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, CATHOLIC CHARITIES HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, CATHOLIC CHARITIES' TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 239,868. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CREATING HOPE LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,243,836 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,243,836 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,128 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,596 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,852 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NOCHE DE FIESTA | NameOfEvent2Amt |
| Gross Receipts Event2 | $675,588 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $516,064 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $159,524 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $48,002 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48,685 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,919,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,759,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,524 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,128 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,598 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,261 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILDCARE | 4 | $1,401 |
| EDUCATION/TRAINING | 690 | $134,518 |
| FANS | 230 | $16,139 |
| FOOD | 487 | $38,147 |
| HOUSEHOLD GOODS | 530 | $97,605 |
| HOUSING | 800 | $785,050 |
| LEGAL DOCUMENT ASSISTANCE | 114 | $2,628 |
| MEDICAL | 2732 | $434,089 |
| SCHOOL OR WORK CLOTHING | 217 | $32,053 |
| LIVING EXPENSES STIPEND | 1555 | $821,259 |
| TRANSPORTATION | 214 | $33,604 |
| UTILITIES | 2424 | $444,692 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SOME PROGRAMS HAVE GRANT ELIGIBILITY GUIDELINES AND SOME PROGRAMS HAVE THE FLEXIBILITY TO SPEND ON WHAT IS NEEDED FOR THE CLIENTS SPECIFIC NEED NOT RULED BY GRANTS. THESE INDIVIDUAL GUIDELINES ARE SET AT THE PROGRAM LEVEL. PROGRAM COORDINATORS/DIRECTORS MONITOR THE ELIGIBILITY IF THE FUNDING IS GOVERNMENTAL GRANTS. THE GRANT FUNDS SPENT ARE ALSO REVIEWED AT THE ACCOUNTING LEVEL TO MAKE SURE THEY ARE SPENT ON GRANT APPROPRIATE ITEMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER REYNOLDS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $182,113 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,317 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,894 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN H REYNOLDS | |||
| PRESIDENT'S HUSBAND | $8,627 | DIRECTOR AND PRODUCER OF MIDLIN CREATIVE, WHICH PRODUCED OUR CREATING HOPE VIDEO AS WELL AS OTHER VIDEOS FOR PROGRAMS SUCH AS TIN AND VITA | 0 |
| WORLD CAFE LLC | |||
| COMPANY OWNED BY WIFE OF BOARD MEMBER | $5,651 | PROVIDES FOOD CATERING SERVICES FOR CCFW FUNCTIONS AND MEETINGS. | 0 |
| DANA SPRINGER | |||
| DAUGHTER OF DONNA SPRINGER, BOARD MEMBER | $43,555 | COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION AS ACT PROGRAM MANAGER. | 0 |
| RACHEL WILKES | |||
| DAUGHTER OF JIM WILKES, CURRENT CHAIR OF THE BOARD | $12,000 | CONTRACTED FOR VARIOUS PR MATERIALS. | 0 |
| CATHARINA HIRT | |||
| CURRENT PAST CHAIR OF THE BOARD | $10,000 | PROVIDES CONSULTING FOR AND HANDLING KEY ELEMENTS OF THE DEVELOPMENT OF CCFW POVERTY BENCHMARKS | 0 |
| STEELE & FREEMAN | |||
| MIKE FREEMAN, CURRENT BOARD MEMEBER, IS THE MAJORITY SH AND PRESIDENT | $17,897 | PROVIDES CONSTRUCTION SERVICES ON VARIOUS PROJECTS, INCLUDING SIGNIFICANT RENOVATION WORK FOR URBAN MANOR. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $651,499 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH RECVD WHEN SOLD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONLY ONE CLASS OF MEMBERS IN CATHOLIC CHARITIES AND SAID MEMBERS ARE ALL VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE ALL RIGHTS, POWERS AND AUTHORITY ALLOWED OR GIVEN TO THE MEMBERS BY THE TEXAS NON-PROFIT CORPORATION ACT IN ADDITION TO THE RIGHTS, THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY FOR THE MEMBERS AND NO ATTEMPTED EXERCISE OF ANY SUCH POWERS BY ANY ONE OTHER THAN THE MEMBERS SHALL BE VALID OR OF ANY FORCE OR EFFECT WHATSOEVER. 1 TO DETERMINE THE MISSION AND IDENTITY OF CATHOLIC CHARITIES AND APPROVE LONG RANGE PLANS AS THEY RELATE TO THE MISSION AND IDENTITY, 2 TO ELECT THE DIRECTORS OF CATHOLIC CHARITIES AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS, 3 TO ADOPT, AMEND, ALTER, MODIFY, SUSPEND AND REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS, 4 TO APPROVE THE PURCHASE, SALE, LEASE, TRANSFER, ENCUMBRANCE, CONSTRUCTION, OR DESTRUCTION OF LAND AND BUILDINGS OWNED BY CATHOLIC CHARITIES OR IN WHICH CATHOLIC CHARITIES HAS LEGAL OR EQUITABLE TITLE, 5 TO APPROVE MERGERS, CONSOLIDATIONS. OR AFFILIATIONS OR CATHOLIC CHARITIES WITH ANY OTHER ORGANIZATION, 6 TO ADOPT THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION IN ACCORD WITH APPLICABLE FEDERAL AND STATE LAW, 7 TO APPROVE PUBLIC FUND-RAISING CAMPAIGNS IN THE NAME OF CATHOLIC CHARITIES, 8 TO PARTICIPATE IN THE SEARCH AND EVALUATION COMMITTEE OF THE EXECUTIVE DIRECTOR, AND 9 TO APPROVE THE SELECTION AND HIRING OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE FORM 990 BEGINS AT THE CEO/PRESIDENT AND CFO/VP OF ADMINISTRATION LEVEL FOR ACCURACY OF INFORMATION. THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS BASED ON THEIR REVIEW OF THE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICTS OF INTEREST: THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH NEW BOARD MEMBERS AND EMPLOYEES REVIEW THE POLICY AND ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. ADDITIONALLY, THE POLICY STATES THAT INFORMATION REGARDING BUSINESS INTERESTS OF BOARD MEMBERS, DIRECTORS, EMPLOYEES, OR FAMILY MEMBERS WILL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. OUR PQI PLAN STATES THE ADMINISTRATION COMMITTEE HAS RESPONSIBILITY FOR REVIEWING CONFLICTS OF INTEREST. THE COMMITTEE HANDLES THE REVIEW OF CONFLICTS OF INTEREST AS PART OF THEIR QUARTERLY MEETINGS AND INDIVIDUAL COMMITTEE MEMBER HAS BEEN ASSIGNED RESPONSIBILITY FOR REVIEWING AND REPORTING OF THESE ITEMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO/PRESIDENT'S SALARY AND BENEFITS ARE APPROVED AT THE BOARD OF DIRECTOR'S LEVEL WHICH IS SPELLED OUT IN ARTICLE X - 10 9 UNDER THE EXECUTIVE COMMITTEE RESPONSIBILITIES IN THE AGENCY BY-LAWS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION BASED ON THE CEO/PRESIDENT'S JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE EXECUTIVE COMMITTEE IS THEN RESPONSIBLE FOR MAKING A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR SALARY AND FRINGE INCREASES FOR THE CEO/PRESIDENT. THE SALARY AND FRINGE RECOMMENDATIONS ARE BASED ON PERFORMANCE AND INDUSTRY SURVEY GUIDELINES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE SOCIAL SERVICE NON-PROFIT SECTOR. VARIOUS NON-PROFIT SURVEYS ARE USED TO EVALUATE THIS. OTHER MANAGEMENT EXECUTIVES ARE EVALUATED ON A SIMILAR PROCESS BUT AT THE CEO/PRESIDENT LEVEL. THE CEO/PRESIDENT IS RESPONSIBLE FOR COMPLETING A YEARLY PERFORMANCE EVALUATION OF THE VP'S ON THE MANAGEMENT TEAM BASED ON THEIR JOB DESCRIPTION AND OTHER EXCELLENCE PLAN ITEMS ESTABLISHED AT THE BEGINNING OF EACH PERFORMANCE EVALUATION PERIOD. THE CEO/PRESIDENT IS THEN RESPONSIBLE FOR MAKING SURE THE AGENCY BUDGET WILL COVER THE RECOMMENDED RAISES. SALARY RANGE LEVELS ARE ESTABLISHED FOR EACH LEVEL OF THE ORGANIZATION THROUGH AN AGENCY PAY GRADE SYSTEM. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE APPROVAL OF THE BUDGET FOR THE AGENCY, WHICH WOULD INCLUDE THESE RAISES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH, INC MAKES THE AGENCY FINANCIAL STATEMENTS AND FORM 990 AVAILABLE THROUGH GUIDESTAR.ORG EACH YEAR AFTER COMPLETION OF THE AUDIT. THESE ITEMS PLUS THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE FOR REVIEW AT THE 249 W THORNHILL DRIVE, FORT WORTH, TX 76115 LOCATION DURING NORMAL BUSINESS HOURS OF THE AGENCY. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,462,159. MANAGEMENT AND GENERAL EXPENSES 110,458. FUNDRAISING EXPENSES 62,713. TOTAL EXPENSES 2,635,330. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 239,868. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC | ||||||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | 454094964 | SUPPORT ORGANIZATION | TX | 501(C)(3) | LINE 11A, I | CATHOLIC CHARITIES DIOCESE OF FORT WORTH | 0 |
| CATHOLIC DIOCESE OF FORT WORTH | ||||||||||
| 800 WEST LOOP 820 SOUTH | FORT WORTH | TX | 76108 | 237052369 | CHURCH | TX | 501(C)(3) | LINE 1 | 0 | |
| CASA INC | ||||||||||
| 3201 SONDRA DRIVE | FORT WORTH | TX | 76107 | 752488010 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | |
| CASA II INC CASA BRENDAN INC | ||||||||||
| 1300 1400 HYMAN STREET | STEPHENVILLE | TX | 76401 | 752488006 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | |
| NUESTRO HOGAR INC | ||||||||||
| 709 MAGNOLIA STREET | ARLINGTON | TX | 76012 | 752488008 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | |
| URBAN MANOR INC | ||||||||||
| 249 WEST THORNHILL DR | FORT WORTH | TX | 76115 | 454483607 | HOUSING PROJECT | TX | 501(C)(3) | LINE 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CASA INC | ||
| P | $902,679 | CASH RECEIVED |
| CASA INC CASA BRENDAN INC CASA II INC NUESTRO HOGAR INC | ||
| L | $173,041 | CASH RECEIVED |
| CASA II INCCASA BRENDAN INC | ||
| P | $350,429 | CASH RECEIVED |
| NUESTRO HOGAR INC | ||
| P | $353,075 | CASH RECEIVED |
| URBAN MANOR | ||
| P | $1,092,947 | CASH RECEIVED |
| URBAN MANOR | ||
| L | $38,192 | CASH RECEIVED |