Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES OF SOUTH CAROLINA.
Totals
- Total revenue
- $3,780,178
- Total expenses
- $3,718,039
- Contributions and grants received
- $2,424,504
- Grants paid
- $301,614
- Program service revenue
- $1,190,901
- Investment income
- $81,090
- Other revenue
- $83,683
- Total assets, end of year
- $4,588,875
- Total liabilities, end of year
- $1,069,602
- Net assets or fund balances, end of year
- $3,519,273
- Program services expenses (Part IX)
- $3,202,342
- Management and general expenses
- $498,762
- Fundraising expenses
- $16,935
- Program service expenses (Part III)
- $3,202,342
Program services were 86.1% 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.
-
1d · Related organizations
$910,000
-
1f · All other contributions, gifts and grants
$1,514,504
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: ELDER CARE RESIDENTIAL
total $778,239 · related or exempt $778,239
-
2b · Program service revenue: SERVICES FEES
total $412,662 · related or exempt $412,662
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60,579 · excluded $60,579
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $71,202
-
7b · Less cost or other basis and sales expenses
securities $50,691
-
7c · Gain or loss
securities $20,511 · other assets $0
-
7d · Net gain or loss
total $20,511 · excluded $20,511
-
10a · Gross sales of inventory
$79,403
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $79,403 · related or exempt $79,403
-
11a · Other revenue: Miscellaneous Revenue
total $4,280 · excluded $4,280
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,761 · program services $76,761
-
2 · Grants to domestic individuals
total $224,853 · program services $224,853
-
11c · Fees: accounting
total $15,050 · management and general $15,050
-
11e · Fees: professional fundraising services
total $16,935 · fundraising $16,935
-
11g · Fees: other
total $110,099 · program services $58,553 · management and general $51,546 · fundraising $0
-
12 · Advertising and promotion
total $2,943 · program services $1,089 · management and general $1,854
-
13 · Office expenses
total $427,260 · program services $284,015 · management and general $143,245
-
16 · Occupancy
total $351,835 · program services $318,276 · management and general $33,559
-
17 · Travel
total $63,515 · program services $54,441 · management and general $9,074
-
19 · Conferences, conventions and meetings
total $15,146 · program services $10,909 · management and general $4,237
-
20 · Interest
total $17,658 · management and general $17,658
-
22 · Depreciation, depletion and amortization
total $85,272 · program services $80,188 · management and general $5,084
-
24a · Other expenses: shared services
total $2,297,963 · program services $2,082,705 · management and general $215,258
-
24b · Other expenses: membership and fees
total $6,798 · program services $4,899 · management and general $1,899
-
24e · All other expenses
total $5,951 · program services $5,653 · management and general $298 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,398,667 · end of year $1,621,010
-
4 · Accounts receivable
beginning of year $4,480 · end of year $45,907
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,257 · end of year $49,476
-
10a · Land, buildings and equipment: cost or other basis
$1,598,831
-
10b · Land, buildings and equipment: accumulated depreciation
$586,625
-
10c · Land, buildings and equipment, net
beginning of year $1,042,119 · end of year $1,012,206
-
11 · Investments: publicly traded securities
beginning of year $1,670,402 · end of year $1,860,276
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $204,668 · end of year $130,667
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $695,191 · end of year $938,935
-
27 · Net assets without donor restrictions
beginning of year $887,230 · end of year $776,178
-
28 · Net assets with donor restrictions
beginning of year $2,359,836 · end of year $2,743,095
Mission and programs · 2022
Mission
Informed and inspired through the mission of the Church, Catholic Charities of South Carolina promotes dignity, ministers to the spiritual and physical needs of those under our care, and acts to break the cycle of poverty in the Palmetto State. In God, all things are possible.
-
CATHOLIC CHARITIES PROVIDES DIRECT SERVICES THROUGH VARIOUS PROGRAMS. OUR WELLNESS PANTRIES STRIVE TO PROVIDE HEALTHY FOODS ALONG WITH BEHAVIORAL ECONOMICS EDUCATION TO HELP MAKE A SYSTEMATIC CHANGE IN THE LIVES OF OUR CLIENTS IN SNAP BENEFITS. THE SAVE A SMILE PROGRAM PROVIDES ACCESS TO OUR HEALTH SOLUTIONS THAT INCLUDE THE ABILITY TO CARRY OUT THE BASIC PHYSICAL AND SOCIAL ORAL FUNCTIONS THAT WE NORMALLY TAKE FOR GRANTED. THE CLEAN OF HEART PROGRAM PROVIDES LAUNDRY, SHOWER AND AT-HOME ATMOSPHERE TO THE HOMELESS. THE RESTORATIVE JUSTICE PROGRAM WORKS TO RESTORE FAITH FOR THOSE WHO ARE PENITENT AS THEY SEEK A FRESH START WITH A GREATER SENSE OF SELF AWARENESS AND SELF-EFFICACY.
Expenses $1,281,545 · Grants $301,614 · Revenue $492,065
-
THE CARTER MAY HOME IS AN ASSISTED LIVING FACILITY THAT PROVIDES HOUSING AND SERVICES FOR ELDERLY ADULTS. A VARIETY OF SERVICES AND ACTIVITIES ARE OFFERED TO PROVIDE RESIDENTS WITH THE CARE THEY NEED WHILE ALSO ENCOURAGING THEM TO PURSUE AN ACTIVE LIFESTYLE. THESE SERVICES AND ACTIVITIES INCLUDE MEDICATION MANAGEMENT, RESTAURANTS STYLE DINING, HOUSEKEEPING AND LAUNDRY SERVICES, HEALTHCARE COORDINATION, TRANSPORTATION TO MEDICAL APPOINTMENTS, CRAFTS, OUTINGS, EXERCISE, RELIGIOUS ACTIVITIES, GARDENING AND MORE.
Expenses $1,090,100 · Revenue $778,239
-
CATHOLIC CHARITIES IMMIGRATION SERVICES PROVIDES LEGAL SERVICES TO LOW-INCOME IMMIGRANTS IN SOUTH CAROLINA. SPECIFICALLY, WE ASSIST IMMIGRANTS IN FILING THE APPROPRIATE FORMS AND GATHERING NECESSARY SUPPORTING DOCUMENTS IN ORDER TO FILE FOR IMMIGRATION RELIEF. WE PROVIDE ASSISTANCE IN THE FOLLOWING CASES: ADJUSTMENT OF STATUS, CONSULAR PROCESSING, NATURALIZATION, U AND T VISAS, VAWA CASES, TEMPORARY PROTECTED STATUS, DACA, SIJ,AND RENEWAL OF PERMANENT RESIDENCY AND WORK PERMITS. WE ALSO PROVIDE COMMUNITY EDUCATION OF RELEVANT IMMIGRATION LAW TOPICS.
Expenses $640,721
-
CATHOLIC CHARITIES' DISASTER SERVICES TEAM ENSURES CLIENTS RETURN TO SAFE, SANITARY AND SECURE LIVING CONDITIONS AFTER THE RAMIFICATIONS OF A NATURAL DISASTER. THROUGH CONTRACTOR AND COMMUNITY PARTNERSHIPS, WE ASSIST CLIENTS IN THEIR JOURNEY TO RETURN TO SAFE, SANITARY AND SECURE LIVING CONDITIONS. MANY HAVE ADJUSTED THEIR LIFE FOR AT LEAST A YEAR BEFORE CONTACTING US, LIVING IN MOLDY OR UNSAFE CONDITIONS. REPAIRS INCLUDE ROOFING, SIDING, INTERIOR WORK SUCH AS DRYWALL, FLOORING, KITCHENS, BATHROOMS, DOORS & WINDOWS.
Expenses $189,976
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike MunafoMIKE MUNAFO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Most Rev Jacque Fabre Jeune CsMOST REV JACQUE FABRE JEUNE CS
DIRECTOR
- Total calculated
- $84,719
- From this org
- $0
- From related orgs
- $56,607
- Other
- $28,112
- Hours/week
- 1 + 40 related
-
Rev Msgr Anthony DrozeREV MSGR ANTHONY DROZE
Vicar General
- Total calculated
- $72,953
- From this org
- $0
- From related orgs
- $44,841
- Other
- $28,112
- Hours/week
- 1 + 40 related
-
Rev Gregory Wilson
Chair
- Total calculated
- $72,953
- From this org
- $0
- From related orgs
- $44,841
- Other
- $28,112
- Hours/week
- 20 + 20 related
-
Jose EstevezJOSE ESTEVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mavis HugerMAVIS HUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Msgr Richard HarrisREV MSGR RICHARD HARRIS
DIRECTOR
- Total calculated
- $72,953
- From this org
- $0
- From related orgs
- $44,841
- Other
- $28,112
- Hours/week
- 20 + 20 related
-
Lydia Doyle
EXECUTIVE DIRECTOR
- Total calculated
- $83,059
- From this org
- $0
- From related orgs
- $83,059
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
-
$13,000
charitable support
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.
-
501(c)(3) · TO FURTHER THE FAITH AND TEACHINGS OF JESUS CHRIST IN SOUTH CAROLINA · SC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313419349300716
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