CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO (EIN 36-2170821)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349304439
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T13:29:41-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170821 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of the Archdiocese | BusinessNameLine1 |
| Business Name Line2 | of Chicago | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3126557326 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cynthia D Smetana | Name |
| Title | CFO | Title |
| Date Signed | 2014-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Msgr Michael M Boland | NameOfPrincipalOfficerPerson |
| Gross Receipts | 197685020 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.catholiccharities.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O for the Organization's mission statement. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3579 | TotalNbrEmployees |
| Total Nbr Volunteers | 16177 | TotalNbrVolunteers |
| Total Gross UBI | -10688 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10688 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21753410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26245896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 141181018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142928385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1758682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3098399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1816204 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2197309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 166509314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 174469989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9829281 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12207972 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83037053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87171325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1913245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69642123 | OtherExpensePriorYear |
| Other Expenses Current Year | 68121927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 162508457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 167501224 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4000857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6968765 | RevenuesLessExpensesCY |
| Total Assets BOY | 134317747 | TotalAssetsBOY |
| Total Assets EOY | 141161677 | TotalAssetsEOY |
| Total Liabilities BOY | 158324153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110845649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -24006406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30316028 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Catholic Charities fulfills the Church's role in the mission of charity to anyone in need by providing compassionate, competent and professional services that strengthen and support individuals, families and communities based on the value and dignity of human life. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 65742653 | Expense |
| Revenue | 67782032 | Revenue |
| Description | Community Development and Outreach services: Assist individuals, families and communities in the provision of services which support and enhance growth and development in the areas of community nutrition programs, youth development, employment and training, health promotion, community educational intervention and outreach initiatives and social enterprises. Total Clients served = 248264 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33660257 | Expense |
| Revenue | 35131716 | Revenue |
| Description | Senior Social Services: Mission is to help seniors remain living in the community as independently as possible. Provided in-home and related supportive services for Seniors on a non-residential basis; including case-management, homemaker services, adult day services, home-delivered and congregate meals and senior activity centers. Total clients served = 88,667 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19664113 | Expense |
| Revenue | 11251781 | Revenue |
| Description | Family and Parish Support Services: In conjunction with Parishes throughout the Archdiocese, seek to stabilize and strengthen individuals and families in their journey toward self-sufficiency. Services include: information and referral, casework, counseling, and specialized services for immigrants and refugees. Total clients served = 325,816 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 33748567 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 28480626 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 152815590 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 782 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3579 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elida Hernandez | NamePerson |
| Telephone Number | 3126557326 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606543503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lesley Sweeney | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cynthia D Smetana | ||||||||
| CFO | 35.00 | 0.00 | X | 114537 | 0 | 18716 | X | |
| John J Ryan | ||||||||
| Chief of Staff | 35.00 | 0.00 | X | 150624 | 0 | 38084 | ||
| William J Carroll | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathleen Donahue-Coia | ||||||||
| SR VP Programs | 35.00 | 0.00 | X | 152410 | 0 | 34887 | ||
| Michele Bianchi | ||||||||
| General Counsel | 35.00 | 0.00 | X | 151920 | 0 | 20722 | ||
| Rev Msgr Michael M Boland | ||||||||
| President & CEO | 35.00 | 0.00 | X | 42170 | 0 | 751 | X | |
| Jude P Zwick | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eileen Strang | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Gregoria Vega-Byrnes | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jose A Fernandez | ||||||||
| SRVP Operations | 35.00 | 0.00 | X | 153517 | 0 | 22265 | ||
| Michael P Kendall | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rayelle Weber | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Scudder | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| James M Ryan | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Timothy J Rivelli | ||||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Charles W Mulaney Jr | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Robert R Morris | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lawrence P Morris | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael L Monticello | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert P McNeill | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David K McHugh | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| John J Lynch Jr | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph F Luby | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Margaret Lombardo | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert G Lindeman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Christopher E Lawler | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ronald P Laurent | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William L Lamey Jr | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Janice R Klich | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark L Noetzel | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Matthew Mohlman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Judith Kendzior | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mary Ellen Kastenholz | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John J Hartman | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William L Hardy | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Louis J Glunz | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Hoese | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martha FitzGerald | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| James R Figliulo | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Angela Hickey | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Maria Daley | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kevin W Cleary | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| H Richard Collins | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charles F Clarke Jr | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard W Burke Sr | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Barrett | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathleen M Almaney | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda Abbott | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gracia M Shiffrin | ||||||||
| Vice President | 35.00 | 0.00 | 141024 | 0 | 33987 | X | ||
| Judith M Silekis | ||||||||
| Dir of Development | 35.00 | 0.00 | 135168 | 0 | 24820 | X | ||
| Angel Gutierrez | ||||||||
| Vice President | 35.00 | 0.00 | 126672 | 0 | 23512 | X | ||
| Frank Burr | ||||||||
| CIO | 35.00 | 0.00 | 123296 | 0 | 32340 | X | ||
| Ed Guerrero | ||||||||
| Director of HR | 35.00 | 0.00 | 121961 | 0 | 28707 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1413299 | TotalReportableCompFromOrg |
| Total Other Compensation | 278791 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Securatex | |||||
| 2 Trans Am Plaza Dr Ste 150 | Oak Brook | IL | 60181 | Security Services | 435783 |
| Monterrey Security | |||||
| 2232 S Blue Island | Chicago | IL | 60608 | Security Services | 1475789 |
| Kates Detective Agency Inc | |||||
| 7810 S Claremont | Chicago | IL | 60620 | Security Services | 857026 |
| Deloitte & Touche LLP | |||||
| 111 S Wacker Dr | Chicago | IL | 60606 | Auditing Services | 302740 |
| Austin Peoples Action Center | |||||
| 5125 W Chicago | Chicago | IL | 60651 | Contractual Services | 500502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 4651888 | FederatedCampaigns |
| Fundraising Events | 1123386 | FundraisingEvents |
| All Other Contributions | 20470622 | AllOtherContributions |
| Noncash Contributions | 1663731 | NoncashContributions |
| Total Contributions | 26245896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program service fees | 624100 | 6709653 | 6709653 |
| Fees from government | 624100 | 136218732 | 136218732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142928385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1312142 | TotalRevenueColumn |
| Unrelated Business Revenue | -10688 | UnrelatedBusinessRevenue |
| Exclusion | $1,322,830 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200391 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200391 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200391 | TotalRevenueColumn |
| Exclusion | $200,391 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23615070 | Securities |
| Other | 12423 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21798559 | Securities |
| Other | 42677 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1816511 | Securities |
| Other | -30254 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1786257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1816511 | RelatedOrExemptFunctionIncome |
| Exclusion | -$30,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3330908 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1123386 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1359509 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1971399 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 39805 | GrossIncomeGaming |
| Gaming Direct Expenses | 14286 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22369 | RelatedOrExemptFunctionIncome |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174469989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144767265 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -10688 | UnrelatedBusinessRevenue |
| Exclusion | $1,492,967 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207972 | Total |
| Program Services | 12207972 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900603 | Total |
| Management And General | 900603 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62074134 | Total |
| Program Services | 53832232 | ProgramServices |
| Management And General | 7284394 | ManagementAndGeneral |
| Fundraising | 957508 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8690989 | Total |
| Program Services | 7073095 | ProgramServices |
| Management And General | 1443209 | ManagementAndGeneral |
| Fundraising | 174685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9744423 | Total |
| Program Services | 8530066 | ProgramServices |
| Management And General | 1087022 | ManagementAndGeneral |
| Fundraising | 127335 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5761176 | Total |
| Program Services | 4974700 | ProgramServices |
| Management And General | 702760 | ManagementAndGeneral |
| Fundraising | 83716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60956 | Total |
| Program Services | 41146 | ProgramServices |
| Management And General | 19624 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215412 | Total |
| Program Services | 2900 | ProgramServices |
| Management And General | 212512 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5963924 | Total |
| Program Services | 5535523 | ProgramServices |
| Management And General | 409449 | ManagementAndGeneral |
| Fundraising | 18952 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44923 | Total |
| Program Services | 19490 | ProgramServices |
| Management And General | 13028 | ManagementAndGeneral |
| Fundraising | 12405 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925439 | Total |
| Program Services | 3268415 | ProgramServices |
| Management And General | 480253 | ManagementAndGeneral |
| Fundraising | 176771 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526811 | Total |
| Program Services | 1052054 | ProgramServices |
| Management And General | 443258 | ManagementAndGeneral |
| Fundraising | 31499 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9895394 | Total |
| Program Services | 8449755 | ProgramServices |
| Management And General | 1263269 | ManagementAndGeneral |
| Fundraising | 182370 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2259921 | Total |
| Program Services | 2228011 | ProgramServices |
| Management And General | 20668 | ManagementAndGeneral |
| Fundraising | 11242 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882424 | Total |
| Program Services | 563743 | ProgramServices |
| Management And General | 291450 | ManagementAndGeneral |
| Fundraising | 27231 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58140 | Total |
| Program Services | 58140 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7839 | Total |
| Program Services | 7839 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116503 | Total |
| Program Services | 1956815 | ProgramServices |
| Management And General | 159688 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348191 | Total |
| Program Services | 1204518 | ProgramServices |
| Management And General | 125209 | ManagementAndGeneral |
| Fundraising | 18464 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Mgmt&Gen Alloc. to Affiliates | -2148388 | -2148388 | ||
| Miscellaneous | 1077526 | 64381 | 922264 | 90881 |
| Distribution of In-Kind Gifts | 1175440 | 1175440 | ||
| Food Purchases | 39711472 | 39711472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167501224 | Total |
| Program Services | 152815590 | ProgramServices |
| Management And General | 12772389 | ManagementAndGeneral |
| Fundraising | 1913245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6183451 | BOY |
| EOY | 6013745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000386 | BOY |
| EOY | 21001335 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661187 | BOY |
| EOY | 3858583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28403030 | BOY |
| EOY | 18922825 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993246 | BOY |
| EOY | 1257096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42890653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21413462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21502101 | BOY |
| EOY | 21477191 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59933692 | BOY |
| EOY | 60792416 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5013762 | BOY |
| EOY | 7076608 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626892 | BOY |
| EOY | 761878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134317747 | BOY |
| EOY | 141161677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19482312 | BOY |
| EOY | 10566099 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865364 | BOY |
| EOY | 860246 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919160 | BOY |
| EOY | 836197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137057317 | BOY |
| EOY | 98583107 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158324153 | BOY |
| EOY | 110845649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -47524145 | BOY |
| EOY | 5711971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16847657 | BOY |
| EOY | 17750021 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6670082 | BOY |
| EOY | 6854036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -24006406 | BOY |
| EOY | 30316028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134317747 | BOY |
| EOY | 141161677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6968765 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2589261 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 44764408 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15135198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15466486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19184436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15245182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15503547 | CurrentTaxYear |
| Total | 80534849 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141181092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140311760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139592624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141181018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142928384 | CurrentTaxYear |
| Total | 705194878 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156316290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155778246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158777060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156426200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158431931 | CurrentTaxYear |
| Total | 785729727 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 785729727 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1322830 | CurrentTaxYear |
| Total | 4927962 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 694478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1322830 | CurrentTaxYear |
| Total | 4927962 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -2783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -4465 | CurrentTaxYearMinus1Year |
| Current Tax Year | -10688 | CurrentTaxYear |
| Total | -17936 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 143899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200391 | CurrentTaxYear |
| Total | 724792 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157125455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156616623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159892078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157785925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159944464 | CurrentTaxYear |
| Total | 791364545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daley Policy Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 17th St NW Ste 1102 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522316649 | EIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $25,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 25000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41010951 | BeginningOfYearBalance |
| Contributions | 681496 | Contributions |
| Investment Earnings Or Losses | 4755424 | InvestmentEarningsOrLosses |
| Other Expenditures | -583959 | OtherExpenditures |
| End Of Year Balance | 45863912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37266795 | BeginningOfYearBalance |
| Contributions | 4231451 | Contributions |
| Investment Earnings Or Losses | 1055057 | InvestmentEarningsOrLosses |
| Other Expenditures | -1542352 | OtherExpenditures |
| End Of Year Balance | 41010951 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30953038 | BeginningOfYearBalance |
| Contributions | 1831307 | Contributions |
| Investment Earnings Or Losses | 5888378 | InvestmentEarningsOrLosses |
| Other Expenditures | -1405928 | OtherExpenditures |
| End Of Year Balance | 37266795 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26998580 | BeginningOfYearBalance |
| Contributions | 3469609 | Contributions |
| Investment Earnings Or Losses | 2857498 | InvestmentEarningsOrLosses |
| Other Expenditures | -2372649 | OtherExpenditures |
| End Of Year Balance | 30953038 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33794961 | BeginningOfYearBalance |
| Contributions | 824178 | Contributions |
| Investment Earnings Or Losses | -4955587 | InvestmentEarningsOrLosses |
| Other Expenditures | -2664972 | OtherExpenditures |
| End Of Year Balance | 26998580 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2965846 | OtherCostOrOtherBasis |
| Book Value | 2965846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8347319 | OtherCostOrOtherBasis |
| Depreciation | 3481677 | Depreciation |
| Book Value | 4865642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23539798 | OtherCostOrOtherBasis |
| Depreciation | 12278711 | Depreciation |
| Book Value | 11261087 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5282313 | OtherCostOrOtherBasis |
| Depreciation | 4446102 | Depreciation |
| Book Value | 836211 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2755377 | OtherCostOrOtherBasis |
| Depreciation | 1206972 | Depreciation |
| Book Value | 1548405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21477191 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 7076608 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Resident Deposits | $18,150 |
| Post-Retirement Liability | $37,068,261 |
| Pension Liability | $57,119,923 |
| Government Advances | $2,126,762 |
| Charitable Gift Annuities Payable | $2,250,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98583107 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Catholic Charities adopted FIN No. 48 in 2008, and the impact of adoption was not material. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The purpose of the endowment funds is to provide a source of funds to be used by the organization for operating programs in accordance with the governing board's policy and/or in the case of donor-restricted funds in accordance with the donor's restrictions. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe - Poland | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Liaison to the Polish Adoption Program | SpecificServicesProvided |
| Total Expenditures | 18789 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 18789 | SubtotalAmountSpent |
| Total Amount Spent | 18789 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | St. Nicholas Ball | NameOfEvent1 |
| Gross Receipts Event1 | 1488986 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 371042 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1117944 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 47238 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 308616 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 65118 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Invitational | NameOfEvent2 |
| Gross Receipts Event2 | 428523 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22190 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 406333 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 60200 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 43154 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 46124 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2536785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 730154 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1806631 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 257189 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 224470 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 12077 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 274673 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4454294 | GrossReceiptsTotal |
| Charitable Contributions Total | 1123386 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3330908 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 364627 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 576240 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 32727 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 385915 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1359509 | DirectExpenseSummaryEvents |
| Net Income Summary | 1971399 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 39805 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 14286 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 39805 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 14286 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 14286 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 25519 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Melissa Schutz | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N LaSalle | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606543503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Lisa Pauletto | GamingManagerNamePerson |
| Gaming Manager Services Provided | Coordinates volunteers | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Shelter/Utilities | 53299 | 9051748 |
| Medical/Dental | 44 | 526 |
| General Client Assistance | 11594 | 2284047 |
| Fostercare Board Assistance | 48 | 155366 |
| Food | 192967 | 385936 |
| Clothing | 59102 | 37826 |
| Client Transportation | 1327 | 265381 |
| Client Activity | 602 | 27142 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The organization receives funding for grant funds by various funding bodies; each with its own predetermined procedure for monitoring the use of grant funds. The organization complies with the respective funding body's monitoring procedures. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Michele Bianchi | |||||
| General Counsel | 151603 | 317 | 12736 | 7986 | 172642 |
| Kathleen Donahue-Coia | |||||
| SR VP Programs | 150992 | 1418 | 12947 | 21940 | 187297 |
| Judith M Silekis | |||||
| Dir of Development | 134719 | 449 | 15129 | 9691 | 159988 |
| Jose A Fernandez | |||||
| SRVP Operations | 150990 | 2527 | 16595 | 5670 | 175782 |
| John J Ryan | |||||
| Chief of Staff | 144771 | 5853 | 15546 | 22538 | 188708 |
| Gracia M Shiffrin | |||||
| Vice President | 135312 | 5712 | 15856 | 18131 | 175011 |
| Frank Burr | |||||
| CIO | 123032 | 264 | 14521 | 17819 | 155636 |
| Ed Guerrero | |||||
| Director of HR | 120872 | 1089 | 13287 | 15420 | 150668 |
| Angel Gutierrez | |||||
| Vice President | 120135 | 6537 | 13387 | 10125 | 150184 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 1b | Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses | In 2013 Catholic Charities' drafted a policy to address gross-up payments and social club dues. This policy is pending review of the Executive Committee of the Board. It is the practice of the Archdiocese to provide housing for priests. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | Semi annual gross up payments are made to priests to cover ministerial expenses.As a priest of the Archdiocese of Chicago, the CEO/Administrator is provided with a residence in Archdiocesan property. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Stanley | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Dir | Relationship |
| Amount Of Transaction | 175259 | AmountOfTransaction |
| Description Of Transaction | Printing Services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Catholic Charities purchased printing services from Elk Grove Graphics which is owned by the Stanley family. Michael Stanley is a former member of the Board of Directors. | Explanation |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 313291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg Mkt Price | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 175000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|
| Computer Prog. | 6840 | Avg. Cost | |
| Toy Shower | 1168600 | Avg. Cost | 22286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part XI Lines 1-3: Financial Stmts | The organization's financial statements were not audited as a stand alone organization but rather audited by an independent auditor as part of a consolidated entity which includes the organization and its related affiliates and is referred to as the Catholic Charities of the Archdiocese of Chicago Combined Financial Statements. The organization's audit committee assumes the responsibility of the audit of the combined financial statements. The audit committee of the organization's sole member is responsible in the selection of an independent accountant.The organization did undergo the required audit set forth in the Single Audit Act and OMB Circular A-133, as part of a consolidation. The audit report is referred to the Administrative and Service Delivery Operations of the Archdiocese of Chicago. | |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Pension related charges other than net periodic cost = $44764408 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and Conflict of Interest Policy are available upon request. Form 990 and Form 990-T are available on the organization's website. Form 990 is also available on Guidestar. Form 1023 is not applicable. Catholic Charities' tax exemption status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The CEO determines and sets the compensation of the officers, directors and key employees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation of the CEO is determined and set within the compensation structure of the Catholic Bishop of Chicago. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form where they disclose any potential conflicts of interest or affirmatively state that there are no conflicts of interest. Potential conflicts of interest are investigated and documented. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors has delegated the review and approval of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the Form 990 on December 9, 2013. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Decisions of the governing body may be subject to the approval by the Corporate Member as set out in the Corporate By-Laws under sections 2.2 and 2.3. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The governing body is elected as set out in the Corporate By-Laws under sections 3.2 and 5.2. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization's Corporate Member is the Catholic Bishop of Chicago. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board of Director, James Ryan is related to John Ryan who is also a Board of Director and employee of the organization. | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Children, Youth and Family Services: Mission is to empower children, youth and their families to develop stability and self-reliance by enhancing their education, health, safety and connections to their community. Child development centers, after school care, maternity services, domestic and international adoptions, services to pregnant and parenting teens, child and family counseling and child welfare programs. Total clients served = 6,709 OTHER PROGRAM SERVICES 5: Program development: Services include health fairs, tutoring and ESL classes, evening supper programs, distribution of clothes for needy, etc. Total clients served: 41,476 OTHER PROGRAM SERVICES 6: | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| All Saints Senior Housing NFP | ||||||||||
| 721 N LaSalle St | Chicago | IL | 60654 | 273362317 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Palos Park Senior Housing NFP | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 208032139 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| St Joseph Carondelet Child Center | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 362171745 | Social Services | IL | 501(c)(3) | 7 | Catholic Charities of the Arch of Chicag | false |
| Catholic Bishop of Chicago | ||||||||||
| 835 N Rush Street | Chicago | IL | 60611 | 362170826 | Church | IL | 501(c)(3) | 1 | US Conference of Catholic Bishops | false |
| St Leo Assisted Housing NFP | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 60654 | 470950766 | Assisted Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Northlake Senior Housing NFP | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 900213451 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| North Center Senior Housing NFP | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 800097745 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Goedert Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364526043 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Brendan Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364435695 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Peter Claver Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188922 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Ailbe Assisted Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223536 | Assisted Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Sabina Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364223533 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Ailbe Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363985169 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Bernardin Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364188920 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Lawrence Manor Senior Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932662 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Frances Manor Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867489 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Tolton Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363932659 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Matthew Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363867486 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Hayes Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363686967 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Roseland Senior Housing Corporation | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363519061 | Senior Housing | IL | 501(c)(3) | 7 | Catholic Charities Housing Development | false |
| Catholic Charities Housing Development | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364325317 | Subsidized Real Estate Development | IL | 501(c)(3) | 11 | Catholic Charities of the Arch of Chicag | false |
| Options for Housing Inc | ||||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 363580405 | Subsidized Housing | IL | 501(c)(3) | 7 | Catholic Charities of the Arch of Chicag | false |
| Holy Family Villa | ||||||||||
| 12220 S Will Cook Road | Palos Park | IL | 60464 | 363680983 | Skilled Nursing Facility | IL | 501(c)(3) | 7 | Catholic Charities of the Arch of Chicag | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Cortland Manor LLC | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 364482230 | Real Estate | IL | N/A | false | false |
| St Leo Residence LP | |||||||||
| 721 N LaSalle Street | Chicago | IL | 606543503 | 830378871 | Real Estate | IL | N/A | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| St Leo Development Association | ||||||||
| 721 N LaSalle St | Chicago | IL | 606543503 | 830378870 | Real Estate | IL | N/A | false |
| Cortland Manor Development Corporation | ||||||||
| 721 N LaSalle St | Chicago | IL | 606543503 | 364505393 | Real Estate | IL | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (47 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Leo Development Association | ||
| p | 17210 | Cost |
| St Leo Development Association | ||
| k | 496727 | Cost |
| Cortland Manor Development Corporation | ||
| p | 12000 | Cost |
| Cortland Manor Development Corporation | ||
| k | 946651 | Cost |
| All Saints Senior Housing NFP | ||
| q | 74726 | Cost |
| All Saints Senior Housing NFP | ||
| l | -580 | Cost |
| Palos Park Senior Housing NFP | ||
| q | 324602 | Cost |
| Palos Park Senior Housing NFP | ||
| l | 81572 | Cost |
| Catholic Bishop of Chicago | ||
| p | 2617824 | Cost |
| St Leo Assisted Housing NFP | ||
| q | 45276 | Cost |
| St Leo Assisted Housing NFP | ||
| l | 23135 | Cost |
| Northlake Senior Housing NFP | ||
| q | 291603 | Cost |
| Northlake Senior Housing NFP | ||
| l | 73313 | Cost |
| North Center Senior Housing NFP | ||
| q | 313024 | Cost |
| North Center Senior Housing NFP | ||
| l | 82332 | Cost |
| Goedert Senior Housing Corporation | ||
| q | 303977 | Cost |
| Goedert Senior Housing Corporation | ||
| l | 82388 | Cost |
| Brendan Senior Housing Corporation | ||
| q | 220678 | Cost |
| Brendan Senior Housing Corporation | ||
| l | 72885 | Cost |
| Peter Claver Senior Housing Corporation | ||
| q | 253005 | Cost |
| Peter Claver Senior Housing Corporation | ||
| l | 68856 | Cost |
| Ailbe Assisted Housing Corporation | ||
| q | 13146 | Cost |
| Ailbe Assisted Housing Corporation | ||
| l | 7749 | Cost |
| Sabina Senior Housing Corporation | ||
| q | 258519 | Cost |
| Sabina Senior Housing Corporation | ||
| l | 70930 | Cost |
| Ailbe Senior Housing Corporation | ||
| q | 413543 | Cost |
| Ailbe Senior Housing Corporation | ||
| l | 112228 | Cost |
| Bernardin Senior Housing Corporation | ||
| q | 513720 | Cost |
| Bernardin Senior Housing Corporation | ||
| l | 135404 | Cost |
| Lawrence Manor Senior Corporation | ||
| q | 318757 | Cost |
| Lawrence Manor Senior Corporation | ||
| l | 88755 | Cost |
| Frances Manor Senior Housing Corporation | ||
| q | 287661 | Cost |
| Frances Manor Senior Housing Corporation | ||
| l | 64042 | Cost |
| Tolton Senior Housing Corporation | ||
| q | 262401 | Cost |
| Tolton Senior Housing Corporation | ||
| l | 69365 | Cost |
| Matthew Senior Housing Corporation | ||
| q | 403517 | Cost |
| Matthew Senior Housing Corporation | ||
| l | 106612 | Cost |
| Hayes Senior Housing Corporation | ||
| q | 191576 | Cost |
| Hayes Senior Housing Corporation | ||
| l | 69069 | Cost |
| Roseland Senior Housing Corporation | ||
| q | 202096 | Cost |
| Roseland Senior Housing Corporation | ||
| l | 85378 | Cost |
| Catholic Charities Housing Development | ||
| q | 1269734 | Cost |
| Catholic Charities Housing Development | ||
| l | 138700 | Cost |
| Options for Housing Inc | ||
| q | 936514 | Cost |
| Options for Housing Inc | ||
| l | 122440 | Cost |
| Holy Family Villa | ||
| q | 812738 | Cost |
| Holy Family Villa | ||
| l | 593276 | Cost |