Skip to content
Nonprofiteer
← UNITED STATES CATHOLIC CONFERENCE

Form 990 for tax year 2022

Filed by UNITED STATES CATHOLIC CONFERENCE.

Totals

Total revenue
$1,533,582
Total expenses
$1,369,788
Contributions and grants received
$1,427,790
Grants paid
$0
Program service revenue
$0
Investment income
$109,498
Other revenue
-$3,706
Total assets, end of year
$4,133,613
Total liabilities, end of year
$644,542
Net assets or fund balances, end of year
$3,489,071
Program services expenses (Part IX)
$1,159,229
Management and general expenses
$67,937
Fundraising expenses
$142,622
Program service expenses (Part III)
$1,159,229

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $69,515

  • 1d · Related organizations

    $19,000

  • 1e · Government grants (contributions)

    $577,788

  • 1f · All other contributions, gifts and grants

    $761,487

  • 1g · Noncash contributions included above

    $938

  • 3 · Investment income

    total $23,936 · related or exempt $0 · unrelated business $0 · excluded $23,936

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $527,626 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $442,064 · other assets $0

  • 7c · Gain or loss

    securities $85,562 · other assets $0

  • 7d · Net gain or loss

    total $85,562 · related or exempt $0 · unrelated business $0 · excluded $85,562

  • 8a · Fundraising events: gross income

    $10,088

  • 8a · Fundraising events: contributions included on line 1c

    $69,515

  • 8b · Fundraising events: direct expenses

    $13,794

  • 8c · Net income from fundraising events

    total -$3,706 · unrelated business $0 · excluded -$3,706

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $119,845 · program services $89,884 · management and general $29,961

  • 6 · Compensation of disqualified persons

    total $549,356 · program services $538,369 · management and general $10,987

  • 8 · Pension plan contributions

    total $36,321 · program services $35,595 · management and general $726

  • 9 · Other employee benefits

    total $53,699 · program services $52,625 · management and general $1,074

  • 10 · Payroll taxes

    total $48,479 · program services $47,509 · management and general $970

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11f · Fees: investment management

    total $6,413 · program services $6,413 · management and general $0

  • 11g · Fees: other

    total $227,446 · program services $84,824 · fundraising $142,622

  • 13 · Office expenses

    total $11,963 · management and general $11,963

  • 14 · Information technology

    total $23,327 · program services $20,528 · management and general $2,799

  • 16 · Occupancy

    total $56,670 · program services $56,670

  • 17 · Travel

    total $4,202 · program services $4,202

  • 22 · Depreciation, depletion and amortization

    total $96,134 · program services $96,134

  • 23 · Insurance

    total $9,776 · program services $9,469 · management and general $307

  • 24a · Other expenses: Food & Supply

    total $72,357 · program services $72,357 · management and general $0 · fundraising $0

  • 24b · Other expenses: Temporary Personnel(VNA)

    total $40,669 · program services $40,669 · management and general $0 · fundraising $0

  • 24c · Other expenses: Resident Support

    total $2,244 · program services $2,244 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Subscriptions

    total $1,737 · program services $1,737 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,650 · program services $0 · management and general $3,650

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $622,676 · end of year $338,348

  • 4 · Accounts receivable

    beginning of year $429,596 · end of year $179,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,491 · end of year $3,411

  • 10a · Land, buildings and equipment: cost or other basis

    $2,050,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $804,663

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,651 · end of year $1,245,772

  • 11 · Investments: publicly traded securities

    beginning of year $1,963,014 · end of year $2,366,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,658 · end of year $139,542

  • 19 · Deferred revenue

    beginning of year $37,650 · end of year $155,000

  • 24 · Unsecured notes and loans payable

    beginning of year $350,000 · end of year $350,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,398,840 · end of year $2,823,824

  • 28 · Net assets with donor restrictions

    beginning of year $1,167,280 · end of year $665,247

Mission and programs · 2022

Mission

Joseph and Mary's Home, a ministry of the Sisters of Charity of St. Augustine, provides a nurturing caring environment for adults without resources who have acute medical needs helping them heal and achieve independence.

Activities or mission (Part I)

To support the mission and ministry of the Sisters of Charity of St. Augustine, Joseph and Mary's Home provides medical respite to homeless adults through temporary emergency shelter and assists them in achieving medical stability and permanent housing.

  • Joseph's Home was established in 2000 as a ministry of the Sisters of Charity Health System (SCHS). Mary's Home was established in 2022. It is the only medical respite program providing temporary emergency shelter to homeless individuals in Northeast Ohio. Homeless men and women with acute medical issues, age 18 years and older, are referred through Cuyahoga County's Centralized Coordinated Intake. Joseph and Mary's Home 24 hour interdisciplinary team and board leadership work with each individual through an integrated health approach to increase medical, financial and housing stability. After discharge services continue with care coordination and ongoing support to assist individuals in achieving long term medical and housing stability. In 2022, 43 men and 28 women were residents od Joseph's and Mary's Home, respecively.

    Expenses $1,159,229

As filed on the 2022 return.

Listed in Part VII

  • Melissa Rogers

    Assistant Treasurer

    Total calculated
    $538,360
    From this org
    $0
    From related orgs
    $460,450
    Other
    $77,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,930 related
    Bonus
    $0
    Other
    $0 + $4,520 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $538,360 related

  • Heather Stoll

    Board Member

    Total calculated
    $230,230
    From this org
    $0
    From related orgs
    $187,145
    Other
    $43,085
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,725 related
    Bonus
    $0
    Other
    $0 + $1,420 related
    Deferred
    $0 + $16,385 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $230,230 related

  • Bethany Graham

    Executive Director

    Total calculated
    $138,425
    From this org
    $119,845
    From related orgs
    $0
    Other
    $18,580
    Hours/week
    40

  • Anthony Searcy

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Deanna Moore

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Deborah L Rovito

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Michael Spangler CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Russell Hunt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sr Mary Dorothy Tecca CSA

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Richard Stuhan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erron L Bell MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa G Santin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Zimmerman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Colleran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracey Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Benjamin L Stulberg

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Melissa Rogers received payments in the amount of $20,500 for a supplemental executive retirement plan (SERP).
Schedule J, Part I, Line 7
The Executive Director receives a discretionary bonus. This bonus is based on performance goals and objectives, and it is approved by the board chair.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • St Vincent Medical Group

    C · Medical Services · OH · controlled entity

    Directly controlled by SVCMC

  • SCHS Insurance Co Ltd

    C · Insurance · CJ · controlled entity

    Directly controlled by SCHS

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349307164

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.