COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES OF DON GUANELLA AND DIVINE PROVIDENCE (EIN 23-2313873)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349303497
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T10:21:14-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232313873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communities of Don Guanella and Divine Providence | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Duffy | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Duffy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,730,282 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.DGDPCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In- | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 878 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,351,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,660,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,250,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,610,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,660,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,459,020 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $70,263,010 | PYTotalRevenueAmt |
| CY Total Revenue | $71,730,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,025,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,380,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,564,857 | PYOtherExpensesAmt |
| CY Other Expenses | $18,609,583 | CYOtherExpensesAmt |
| PY Total Expenses | $67,590,590 | PYTotalExpensesAmt |
| CY Total Expenses | $70,990,273 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,672,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $740,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,849,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,379,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,607,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,397,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,242,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,982,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Campus and community-based services for adults with intellectual disabilities. Round-the-clock nursing support, personal care, life and social skills, physical and behavioral therapy, religious services, recreational activities, employment and volunteer programs. In- | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,059,339 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,741,885 | RevenueAmt |
| Desc | The ICF Developmental program provides services to 154 intellectual disabled women and men in a residential facility in Springfield PA, in addition to 13 group homes in the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,323,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,990,855 | RevenueAmt |
| Desc | The community living arrangements provide services to 33 developmentally disabled adults. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,687,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,815,345 | RevenueAmt |
| Desc | The family living program is a family based residential model providing long-term personal care and individual training to 71 developmentally disabled individuals of all ages. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,078,291 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,062,515 | RevenueAmt |
| Desc | Other Programs see attach schedule | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,078,291 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,062,515 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $65,148,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 878 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mr Tim Duffy | PersonNm |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Heather Hout | |||||||
| Ex.Vice Pres. of Board | 0.10 | Yes (X) | Yes (X) | $0 | $199,579 | $16,690 | |
| Matthew Aaron | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ruben David | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Bishop John J McIntryre | |||||||
| President of Board | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katrina Ernst | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Delaney | |||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert Macri | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ursula Yau | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Fr Robert A Ianelli | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SiS Mary Joan Jacobs | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark Nessel | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Maura B Kelly | |||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Delaney | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Gertrude Thorne Jackson | |||||||
| Board of Directors | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Susan McCrary | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Connelly | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Sister Kathleen Schipani | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John Meacham | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Francis Swiacki | |||||||
| Director of Developmental Programs | 0.00 | $0 | $173,856 | $20,520 | Yes (X) | ||
| Nicole Mcfadden | |||||||
| Assistance Controller | 0.00 | $0 | $156,407 | $37,760 | Yes (X) | ||
| Patricia Menszak | |||||||
| Administrator of Don Guanella | 0.00 | $0 | $142,012 | $27,341 | Yes (X) | ||
| Jean Calvarse | |||||||
| Quality Management Adminstrator | 0.00 | Yes (X) | $0 | $140,770 | $31,624 | Yes (X) | |
| Steven Colestock | |||||||
| HR Divisional Director | 0.00 | $0 | $130,612 | $36,481 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $943,236 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WM Henderson | |||||
| 511 Abbott Dr | Broomall | PA | 19008 | Construction | $318,579 |
| Aztac | |||||
| 160 S Progress Avenue | Harrisburg | PA | 17109 | Consulting inc. | $237,369 |
| Dr Brian Friedrich | |||||
| 6 Westover Drive | Thornton | PA | 19373 | Medical Doctor | $212,303 |
| Vince Iacone's Automotive | |||||
| 198 Saxer Avenue | Springfield | PA | 19064 | Automotive Services | $215,908 |
| US FoodService Inc | |||||
| PO BOX 33101 | Newark | NJ | 01788 | Food Delivery | $240,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $325 | FederatedCampaignsAmt |
| Related Organizations | $102,500 | RelatedOrganizationsAmt |
| All Other Contributions | $1,557,837 | AllOtherContributionsAmt |
| Total Contributions | $1,660,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ICF/MR Residential | 623990 | $50,741,885 | $0 | $0 |
| Community Living Arrangement | 623990 | $7,990,855 | $0 | $0 |
| Family Living | 623990 | $5,815,345 | $0 | $0 |
| Community Residential | 623990 | $3,283,568 | $0 | $0 |
| Other Programs | 624100 | $778,947 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,610,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,020 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,459,020 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,730,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,610,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,459,020 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,645,683 | TotalAmt |
| Program Services | $38,059,856 | ProgramServicesAmt |
| Management And General | $1,585,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,463 | TotalAmt |
| Program Services | $2,813,855 | ProgramServicesAmt |
| Management And General | $179,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830,691 | TotalAmt |
| Program Services | $6,420,850 | ProgramServicesAmt |
| Management And General | $409,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,853 | TotalAmt |
| Program Services | $2,736,202 | ProgramServicesAmt |
| Management And General | $174,651 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,516 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $57,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,489 | TotalAmt |
| Program Services | $1,002,336 | ProgramServicesAmt |
| Management And General | $89,153 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,872 | TotalAmt |
| Program Services | $167,108 | ProgramServicesAmt |
| Management And General | $878,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,205,628 | TotalAmt |
| Program Services | $3,077,403 | ProgramServicesAmt |
| Management And General | $128,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,836 | TotalAmt |
| Program Services | $1,061,603 | ProgramServicesAmt |
| Management And General | $44,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,752 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $35,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,499 | TotalAmt |
| Program Services | $29,499 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,754 | TotalAmt |
| Program Services | $1,067,284 | ProgramServicesAmt |
| Management And General | $44,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,130 | TotalAmt |
| Program Services | $238,205 | ProgramServicesAmt |
| Management And General | $9,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See attached schedule | Desc |
| Total | $10,677,964 | TotalAmt |
| Program Services | $8,474,547 | ProgramServicesAmt |
| Management And General | $2,168,450 | ManagementAndGeneralAmt |
| Fundraising | $34,967 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,990,273 | TotalAmt |
| Program Services | $65,148,748 | ProgramServicesAmt |
| Management And General | $5,806,558 | ManagementAndGeneralAmt |
| Fundraising | $34,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,940 | BOYAmt |
| EOY | $16,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,523,934 | BOYAmt |
| EOY | $10,615,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,592 | BOYAmt |
| EOY | $810,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,841,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,984,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,388,742 | BOYAmt |
| EOY | $10,856,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,831,511 | BOYAmt |
| EOY | $14,029,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,994 | BOYAmt |
| EOY | $3,051,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,849,713 | BOYAmt |
| EOY | $39,379,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,472 | BOYAmt |
| EOY | $5,600,008 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,157 | BOYAmt |
| EOY | $3,101,141 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,300 | BOYAmt |
| EOY | $713,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,772 | BOYAmt |
| EOY | $1,983,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,607,701 | BOYAmt |
| EOY | $11,397,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,973,967 | BOYAmt |
| EOY | $26,132,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,045 | BOYAmt |
| EOY | $1,849,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,242,012 | BOYAmt |
| EOY | $27,982,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,849,713 | BOYAmt |
| EOY | $39,379,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $740,009 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,393,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,772 | CurrentTaxYearAmt |
| Total | $6,039,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,706,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,002,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,724,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,151,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,250,911 | CurrentTaxYearAmt |
| Total | $297,835,901 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,860,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,954,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,912,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,545,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,602,683 | CurrentTaxYearAmt |
| Total | $303,875,243 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,000 | CurrentTaxYearAmt |
| Total | $3,620,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,000 | CurrentTaxYearAmt |
| Total | $3,620,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,255,243 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,810,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,327 | CurrentTaxYearAmt |
| Total | $5,855,134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,810,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660,327 | CurrentTaxYearAmt |
| Total | $5,855,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,730,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,268,045 | BeginningYearBalanceAmt |
| End Year Balance | $1,268,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $848,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $419,580 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,268,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $686,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,545 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $848,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $686,920 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $629,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $748,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $193,956 | OtherCostOrOtherBasisAmt |
| Book Value | $193,956 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,612,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,305,217 | DepreciationAmt |
| Book Value | $4,307,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,937,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,466,293 | DepreciationAmt |
| Book Value | $4,471,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,096,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,213,385 | DepreciationAmt |
| Book Value | $1,883,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,856,382 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $2,228,643 |
| CLIENT ESCROW FUNDS | $822,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,051,490 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan from Catholic Social Services | Desc |
| Amt | $1,983,457 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,983,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $71,730,281 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $71,730,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $71,730,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,990,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $70,990,273 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $70,990,273 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Communities of Don Guanella and Divine Providence is the trustee for the residential client funds. |
| Pt V, Line 4 | The endowment funds are used to provide financial support for a particular client. |
| Pt XI, Line 2d | see attached schedule |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Heather Hout | |||||||||||||
| $0 | $199,579 | $0 | $0 | $0 | $0 | $0 | $14,970 | $0 | $1,720 | $0 | $216,269 | $0 | $0 |
| Francis Swiacki | |||||||||||||
| $0 | $173,856 | $0 | $0 | $0 | $0 | $0 | $18,080 | $0 | $2,440 | $0 | $194,376 | $0 | $0 |
| Nicole Mcfadden | |||||||||||||
| $0 | $156,407 | $0 | $0 | $0 | $0 | $0 | $16,270 | $0 | $21,490 | $0 | $194,167 | $0 | $0 |
| Patricia Menszak | |||||||||||||
| $0 | $142,012 | $0 | $0 | $0 | $0 | $0 | $14,770 | $0 | $12,571 | $0 | $169,353 | $0 | $0 |
| Jean Calvarse | |||||||||||||
| $0 | $140,770 | $0 | $0 | $0 | $0 | $0 | $14,640 | $0 | $16,984 | $0 | $172,394 | $0 | $0 |
| Steven Colestock | |||||||||||||
| $0 | $130,612 | $0 | $0 | $0 | $0 | $0 | $13,580 | $0 | $22,901 | $0 | $167,093 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | Provide the information, explanation ,or descriptions required for Part 1 lines 1a,1b,3,4a,4b,4c,5a,5b,6a,6b,7 and 8 for Part II Also complete this part for any additional information. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | see attached schedule |
| Pt VI, Line 15a | see attached schedule |
| Pt VI, Line 19 | see attached schedule |
| Pt VI, Line 6 | see attached schedule |
| Pt VI, Line 7b | see attached schedule |
| Pt VI, Line 7a | see attached schedule |
| Pt VI, Line 1a | see attached schedule |
| Pt VI, Line 15b | see attached schedule |
| Pt VI, Line 11b | see attached schedule |
| Form 990, Part III, Line 4d | Other Programs see attach schedule 4078291. 0. 4062515. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| St Gabriel's System | ||||||||||
| 222 North 17 Street | Philadelphila | PA | 19103 | 231365389 | Residential And Day treatmentfor adolescent boys | PA | 501C 3 | 9 | NA | false |
| St VIncent's Home Tacony | ||||||||||
| 222 North 17 Street | Philadelphia | PA | 19103 | 231381370 | Support Organization | PA | 501C 3 | 11 | NA | false |
| Catholic Social Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352063 | residential services for Woman | PA | 501C 3 | 9 | NA | false |
| Catholic Housing & Community Services | ||||||||||
| 222 N 17th street | Philadelphia | PA | 19103 | 822320973 | Community Services | PA | 501C3 | 9 | NA | false |
| St Joseph Catholic Home | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352536 | Support organization | PA | 501C 3 | 11 | NA | false |
| St Vincent's Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231520309 | Support Organization | PA | 501C 3 | 11 | NA | false |
| St Joseph's House for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231352537 | Support Organization | PA | 501C 3 | 11 | NA | false |
| St Edmonds Home for Crippled Children | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231365399 | Residential Services for Children | PA | 501C 3 | 9 | NA | false |
| St Rita Place | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 813815669 | Senior Housing | PA | 501C 3 | 9 | NA | false |
| Katherine Kiernan Trust | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 236251817 | Support Organization | PA | 501C 3 | 11 | NA | false |
| St Joseph Place | ||||||||||
| 222 north 17th Street | Philadelphia | PA | 19103 | 853074828 | Senior Housing | PA | 501C 3 | 9 | NA | false |
| Nutritional Development Services | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231903647 | Food Program for Children | PA | 501C 3 | 9 | NA | false |
| Catholic Community Services | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 463347369 | Family Services | PA | 501c 3 | 9 | NA | false |
| St Francis Homes for Boys | ||||||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231370504 | Residential Services for boys | PA | 501C 3 | 9 | NA | false |
| Heritage of Faith | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 270418606 | Support Organizations | PA | 501c 3 | 11 | NA | false |
| Naivity BVM Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 273583614 | Senior Center | PA | 501c 3 | 9 | NA | false |
| Friends of Cathedral Basilica | ||||||||||
| 222 N 17th Strret | Philadelphia | PA | 19103 | 111111111 | Support Organization | PA | 501c 3 | 11 | NA | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 233083785 | Independent Living and Assistance | PA | 501c 3 | 9 | NA | false |
| St John Neumann Place | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 810666954 | Housing Development | PA | 501c 3 | 9 | NA | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | Support organization | PA | 501c 3 | 11 | NA | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 271429662 | Behavioral Health Services | PA | 501c 3 | 9 | NA | false |
| St John's Hospice | ||||||||||
| 222 N 17Th Street | Philadelphia | PA | 19103 | 473697165 | Homeless Services | PA | 501c 3 | 9 | NA | false |
| STJOHN NEUMANN PLACE II | ||||||||||
| 222 N 17Th Street | Philadelphia | PA | 19103 | 475181225 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| ST FRANCIS VILLA | ||||||||||
| 222 N 17Th Street | PHILADELPHIA | PA | 19103 | 465390940 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Father Augustus Tolton Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 881832678 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| (1) Catholic Social Services | ||
| M | $2,110,141 | cash |
| (2) CATHOLIC CHARITIES APPEAL | ||
| C | $102,500 | cash |
| (3) Catholic SOCIAL SERVICES LOAN | ||
| E | $1,983,457 | cash |