CATHOLIC CHARITIES DIOCESE OF FORT WORTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH (EIN 75-0808769)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201322559349300012
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T09:32:50-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 8175340814 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER REYNOLDS | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 8175340814 | Phone |
| Date Signed | 2013-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| PTIN | P00415184 | PTIN |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER REYNOLDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 22433321 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLICHARITIESFORTWORTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 431 | TotalNbrEmployees |
| Total Nbr Volunteers | 2200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18380061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18769480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1252042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3469219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82396 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19714292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22282910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4026559 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3220571 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10339721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11800345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 609292 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4597089 | OtherExpensePriorYear |
| Other Expenses Current Year | 5411832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18963369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20432748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 750923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1850162 | RevenuesLessExpensesCY |
| Total Assets BOY | 20015404 | TotalAssetsBOY |
| Total Assets EOY | 22318233 | TotalAssetsEOY |
| Total Liabilities BOY | 3386617 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2737238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16628787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19580995 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SERVICES TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4033682 | Expense |
| Grants | 1196127 | Grants |
| Description | 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 2012 THIS PROGRAM SERVED MORE THAN 1,484 INDIVIDUALS THROUGH OUR REFUGEE SOCIAL SERVICES PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1852300 | Expense |
| Grants | 64738 | Grants |
| Description | 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 44 CHILDREN WERE CARED FOR IN THIS PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1209090 | Expense |
| Grants | 13470 | Grants |
| Description | 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.162 CHILDREN WERE CARED FOR IN THIS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12028496 | Expense |
| Grants | 1946236 | Grants |
| Revenue | 3548118 | Revenue |
| Description | 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.PROGRAM OPERATIONS - 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12028496 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1946236 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3548118 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19123568 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 358 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 431 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY GOOSENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8174133907 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM WILKES | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CATHY HIRT | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BUTCH BERCHER | ||||||
| VICE CHAIR, MISSION EFFECT | 2.00 | X | X | 0 | 0 | 0 |
| JILL FISCHER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MEL HENKES | ||||||
| TREASURER/ CHAIR- FINANCE | 2.00 | X | X | 0 | 0 | 0 |
| DONNA SPRINGER | ||||||
| CHAIR- DEVELOPMENT & PR CO | 2.00 | X | X | 0 | 0 | 0 |
| TREY WADE | ||||||
| CHAIR - AUDIT COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| TOM HARRIS | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| RICK KUBES | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| JAVIER LUCIO | ||||||
| BOARD MEMBERS-PARTIAL YEAR | 2.00 | X | 0 | 0 | 0 | |
| TONY MILBURN | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| LYDIA MOORE | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| DR HUY NGUYEN | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PARKS | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| DR JOHN RICHARDSON | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| KAREN ROACH | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| KELLI ROD | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| MARLON DE LA TORRE | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL WIERICK | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| TERESA MONTES | ||||||
| BOARD MEMBERS-PARTIAL YEAR | 2.00 | X | 0 | 0 | 0 | |
| LETTY AYALA | ||||||
| BOARD MEMBERS-PARTIAL YEAR | 2.00 | X | 0 | 0 | 0 | |
| BERT C WILLIAMS | ||||||
| BOARD MEMBERS | 2.00 | X | 0 | 0 | 0 | |
| HEATHER REYNOLDS | ||||||
| PRESIDENT/CEO | 40.00 | X | 154637 | 0 | 25183 | |
| MARY GOOSENS | ||||||
| VICE PRESIDENT OF ADMINIST | 40.00 | X | 95331 | 0 | 13955 | |
| JARI MEMA | ||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | X | 104039 | 0 | 14291 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 354007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53429 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| URBAN LEAGUE OF GREATER DALLAS AND NORTH | |||||
| 4315 S LANCASTER ROAD | DALLAS | TX | 75216 | SUBCONTRACT OF CLIENT SERVICES | 340489 |
| STEELE-FREEMAN INC | |||||
| 1301 LAWSON ROAD | FORT WORTH | TX | 76131 | CONSTRUCTION OF NEW DENTAL CLINIC | 283000 |
| WORLD RELIEF NATIONAL ASSOCIATION OF EVA | |||||
| 4059 BRYAN AVENUE | FORT WORTH | TX | 76110 | SUB-CONTRACTOR OF CLIENT SERVICES | 261689 |
| WORLD CAFE LLC | |||||
| 2749 WILLING AVE | FORT WORTH | TX | 76110 | IN-HOUSE CAFE AT CCFW | 118755 |
| TNPIPOST LADERA PALMS MASTER LESSEE LLC | |||||
| 4500 CAMPUS DR | FORT WORTH | TX | 76119 | RENT FOR CLIENTS | 113352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 1493946 | FederatedCampaigns |
| Fundraising Events | 1463161 | FundraisingEvents |
| Related Organizations | 1060892 | RelatedOrganizations |
| Government Grants | 9153976 | GovernmentGrants |
| All Other Contributions | 5597505 | AllOtherContributions |
| Total Contributions | 18769480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 3306518 | 3306518 |
| MANAGEMENT FEE | 531310 | 162701 | 162701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3469219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112586 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1463161 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150411 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37825 | TotalRevenueColumn |
| Exclusion | -$37,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 76308 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76308 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 2738 | $2,738 | |
| MEMBERSHIP DUES | 900099 | 2591 | 2591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5329 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22282910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3548118 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$34,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2720571 | Total |
| Program Services | 2720571 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407436 | Total |
| Program Services | 118330 | ProgramServices |
| Management And General | 289106 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9287082 | Total |
| Program Services | 7923377 | ProgramServices |
| Management And General | 1114888 | ManagementAndGeneral |
| Fundraising | 248817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98919 | Total |
| Program Services | 92158 | ProgramServices |
| Management And General | 1599 | ManagementAndGeneral |
| Fundraising | 5162 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171389 | Total |
| Program Services | 1032572 | ProgramServices |
| Management And General | 111913 | ManagementAndGeneral |
| Fundraising | 26904 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835519 | Total |
| Program Services | 702007 | ProgramServices |
| Management And General | 113052 | ManagementAndGeneral |
| Fundraising | 20460 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2409730 | Total |
| Program Services | 2141198 | ProgramServices |
| Management And General | 218796 | ManagementAndGeneral |
| Fundraising | 49736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540084 | Total |
| Program Services | 432287 | ProgramServices |
| Management And General | 82657 | ManagementAndGeneral |
| Fundraising | 25140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386553 | Total |
| Program Services | 301516 | ProgramServices |
| Management And General | 47768 | ManagementAndGeneral |
| Fundraising | 37269 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549472 | Total |
| Program Services | 523026 | ProgramServices |
| Management And General | 18915 | ManagementAndGeneral |
| Fundraising | 7531 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50134 | Total |
| Program Services | 37074 | ProgramServices |
| Management And General | 12165 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39594 | Total |
| Program Services | 49 | ProgramServices |
| Management And General | 39545 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713814 | Total |
| Program Services | 588493 | ProgramServices |
| Management And General | 107166 | ManagementAndGeneral |
| Fundraising | 18155 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60164 | Total |
| Program Services | 51628 | ProgramServices |
| Management And General | 4300 | ManagementAndGeneral |
| Fundraising | 4236 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | 327572 | 251614 | 64533 | 11425 |
| BAD DEBT EXPENSE | 172639 | 43425 | 43373 | 85841 |
| OUTSIDE PRINTING | 101179 | 51205 | 33463 | 16511 |
| MEMBERSHIP DUES | 40685 | 21044 | 19581 | 60 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20212 | Total |
| Program Services | 1591994 | ProgramServices |
| Management And General | -1622932 | ManagementAndGeneral |
| Fundraising | 51150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20432748 | Total |
| Program Services | 19123568 | ProgramServices |
| Management And General | 699888 | ManagementAndGeneral |
| Fundraising | 609292 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899784 | BOY |
| EOY | 1634620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299087 | BOY |
| EOY | 275140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146403 | BOY |
| EOY | 1469937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340959 | BOY |
| EOY | 2952418 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68859 | BOY |
| EOY | 97991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16825017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2038936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14260312 | BOY |
| EOY | 14786081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1102046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20015404 | BOY |
| EOY | 22318233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212972 | BOY |
| EOY | 1297212 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195395 | BOY |
| EOY | 186325 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978250 | BOY |
| EOY | 975000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 228249 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386617 | BOY |
| EOY | 2737238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13754576 | BOY |
| EOY | 15997600 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874211 | BOY |
| EOY | 3583395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16628787 | BOY |
| EOY | 19580995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20015404 | BOY |
| EOY | 22318233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1850162 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 200000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 902046 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11309754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11739558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16228728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18523119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18769480 | CurrentTaxYear |
| Total | 76570639 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11309754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11739558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16228728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18523119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18769480 | CurrentTaxYear |
| Total | 76570639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2055123 | AmountsSubstContributorsTotal |
| Public Support Total170 | 74515516 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 92918 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2738 | CurrentTaxYear |
| Total | 247262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76910819 | TotalSupport |
| Gross Receipts From Admissions Etc | 7308539 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| Contributions | 817050 | Contributions |
| Investment Earnings Or Losses | 85192 | InvestmentEarningsOrLosses |
| Administrative Expenses | 195 | AdministrativeExpenses |
| End Of Year Balance | 1102047 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 200000 | Contributions |
| End Of Year Balance | 200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220000 | OtherCostOrOtherBasis |
| Book Value | 220000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13320904 | OtherCostOrOtherBasis |
| Depreciation | 890883 | Depreciation |
| Book Value | 12430021 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 898982 | OtherCostOrOtherBasis |
| Depreciation | 399498 | Depreciation |
| Book Value | 499484 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2385131 | OtherCostOrOtherBasis |
| Depreciation | 748555 | Depreciation |
| Book Value | 1636576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14786081 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $20,000 |
| CAPITAL LEASE OBLIGATIONS | $30,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50452 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22684956 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 402046 | OtherRevenues |
| Revenue Not Rptd F990 | 402046 | RevenueNotRptdF990 |
| Revenue Subtotal | 22282910 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22282910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19932748 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19932748 | ExpensesSubtotal |
| Other Expenses Not Included | 500000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 500000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20432748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 BENEFITS. AS OF DECEMBER 31, 2012, CATHOLIC CHARITIES' TAX YEARS 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 402,046. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFER OF FUNDS TO ENDOWMENT FUND 500,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CREATING HOPE LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 1059158 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1059158 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 3632 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4760 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 52160 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NOCHE DE FIESTA | NameOfEvent2 |
| Gross Receipts Event2 | 516589 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 404003 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 112586 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 2500 | CashPrizesEvent2 |
| Food And Beverage Event2 | 27150 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 60209 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1575747 | GrossReceiptsTotal |
| Charitable Contributions Total | 1463161 | CharitableContributionsTotal |
| Gross Revenue Total Events | 112586 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3632 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31910 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 112369 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150411 | DirectExpenseSummaryEvents |
| Net Income Summary | -37825 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15610 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 454094964 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Purpose Of Grant | TRANSFER OF ASSETS PREVIOUSLY RECEIVED BY CATHOLIC CHARITIES FOR THE PURPOSES OF THE ENDOWMENT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (12 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CHILDCARE | 1 | 615 |
| EDUCATION/TRAINING | 867 | 100983 |
| FANS | 268 | 13091 |
| FOOD | 254 | 23581 |
| HOUSEHOLD GOODS | 2053 | 118196 |
| HOUSING | 791 | 743943 |
| LEGAL DOCUMENTS ASSISTANCE | 79 | 2138 |
| MEDICAL | 3132 | 375969 |
| SCHOOL OR WORK CLOTHING | 148 | 13595 |
| STIPEND LIVING EXP | 1143 | 803820 |
| TRANSPORTATION | 361 | 53032 |
| UTILITIES | 2447 | 471607 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE2 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER REYNOLDS | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 154637 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16065 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9118 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179820 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THUTHUY THI NGUYEN MD | |||
| FAMILY MEMBER OF BOARD MEMBER DR HUY NGUYEN | 10650 | PHYSICIAN WHO PROVIDED FLU SHOTS | 0 |
| JOHN H REYNOLDS | |||
| HUSBAND OF PRESIDENT /CEO HEATHER REYNOLDS | 11513 | DIRECTOR AND PRODUCER OF MIDDLIN CREATIVE, WHICH PRODUCED OUR CREATING HOPE VIDEO AS WELL AS OTHER VIDEOS FOR PROGRAMS SUCH AS TIN AND VITA | 0 |
| WORLD CAFE | |||
| CORPORATION STARTED BY WIFE OF BOARD MEMBER | 118755 | PROVIDES FOOD CATERING SERVICES FOR CCFW FUNCTIONS AND MEETINGS, AS WELL AS PROVIDES FOOD SERVICES FOR THE ASSESSMENT CENTER. | 0 |
| DANA SPRINGER | |||
| DAUGHTER OF DONNA SPRINGER, BOARD MEMBER | 39557 | COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION AS ACT PROGRAM MANAGER. | 0 |
| RACHEL WILKES | |||
| DAUGHTER OF JIM WILKES, BOARD MEMBER | 21441 | COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION AS PR LOGISTICS COORDINATOR THROUGH 7/5/2012. CONTRACTED AFTER THAT DATE FOR VARIOUS PR MATERIALS. | 0 |
| CATHARINA HIRT | |||
| CURRENT PAST CHAIR OF THE BOARD | 6667 | PROVIDES CONSULTING FOR AND HANDLING KEY ELEMENTS OF THE DEVELOPMENT OF CCFW POVERTY BENCHMARKS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 VPS 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 2,141,198. MANAGEMENT AND GENERAL EXPENSES 218,796. FUNDRAISING EXPENSES 49,736. TOTAL EXPENSES 2,409,730. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF ENDOWMENT 402,046. TRANSFER OF ASSETS TO ENDOWMENT 500,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | 0 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CASA BRENDAN INC | ||
| P | 176000 | CASH RECEIVED |
| CASA II INC | ||
| P | 77600 | CASH RECEIVED |
| NUESTRO HOGAR INC | ||
| P | 384500 | CASH RECEIVED |
| CATHOLIC DIOCESE OF FORT WORTH | ||
| C | 1558986 | CASH RECEIVED |
| CATHOLIC DIOCESE OF FORT WORTH | ||
| E | 328549 | CASH RECEIVED |
| CASA INC CASA BRENDAN INC CASA II INC NUESTRO HOGAR INC | ||
| L | 164948 | CASH RECEIVED |
| CASA INC | ||
| P | 855500 | CASH RECEIVED |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH ENDOWMENT INC | ||
| B | 500000 | CASH RECEIVED |