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← CATHOLIC CHARITIES OF THE DIOCESE OF GARY INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF GARY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,543,065 changed to $2,641,572
Total expenses
$2,089,937 changed to $2,264,139
Contributions and grants received
$2,420,944 changed to $2,519,452
Grants paid
$890,607 changed to $1,063,852
Other revenue
$1,036 changed to $1,035
Total liabilities, end of year
$164,956 changed to $240,651
Net assets or fund balances, end of year
$2,222,972 changed to $2,147,277
Program services expenses
$1,695,208 changed to $1,869,130
Management and general expenses
$259,309 changed to $259,489
Fundraising expenses
$135,420 changed to $135,520
Program service expenses (Part III)
$1,695,208 changed to $1,869,130

Totals

Total revenue
$2,543,065
Total expenses
$2,089,937
Contributions and grants received
$2,420,944
Grants paid
$890,607
Program service revenue
$66,269
Investment income
$54,816
Other revenue
$1,036
Total assets, end of year
$2,387,928
Total liabilities, end of year
$164,956
Net assets or fund balances, end of year
$2,222,972
Program services expenses (Part IX)
$1,695,208
Management and general expenses
$259,309
Fundraising expenses
$135,420
Program service expenses (Part III)
$1,695,208

Program services were 81.1% 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.

  • 1a · Federated campaigns

    $4,500

  • 1c · Fundraising events

    $87,705

  • 1d · Related organizations

    $255,047

  • 1e · Government grants (contributions)

    $485,291

  • 1f · All other contributions, gifts and grants

    $1,588,401

  • 2a · Program service revenue: IMMIGRATION FEES

    total $59,069 · related or exempt $59,069

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $7,200 · related or exempt $7,200

  • 3 · Investment income

    total $54,816 · excluded $54,816

  • 8a · Fundraising events: gross income

    $22,017

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

    $87,705

  • 8b · Fundraising events: direct expenses

    $24,255

  • 8c · Net income from fundraising events

    total -$2,238 · excluded -$2,238

  • 11a · Other revenue: MISCELLANEOUS

    total $3,274 · excluded $3,274

  • 11e · Other revenue, total

    $3,274

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $890,607 · program services $890,607

  • 5 · Compensation of officers, directors and key employees

    total $95,226 · program services $33,329 · management and general $50,470 · fundraising $11,427

  • 7 · Other salaries and wages

    total $603,721 · program services $505,314 · management and general $44,478 · fundraising $53,929

  • 9 · Other employee benefits

    total $124,624 · program services $86,346 · management and general $31,528 · fundraising $6,750

  • 10 · Payroll taxes

    total $51,985 · program services $40,387 · management and general $6,764 · fundraising $4,834

  • 11c · Fees: accounting

    total $51,700 · management and general $51,700

  • 11f · Fees: investment management

    total $3,394 · management and general $3,394

  • 11g · Fees: other

    total $9,264 · program services $7,102 · management and general $501 · fundraising $1,661

  • 12 · Advertising and promotion

    total $5,943 · program services $1,134 · management and general $1,524 · fundraising $3,285

  • 13 · Office expenses

    total $74,225 · program services $26,912 · management and general $14,716 · fundraising $32,597

  • 14 · Information technology

    total $28,188 · program services $4,383 · management and general $14,396 · fundraising $9,409

  • 16 · Occupancy

    total $36,248 · program services $21,042 · management and general $13,060 · fundraising $2,146

  • 17 · Travel

    total $8,963 · program services $7,210 · management and general $770 · fundraising $983

  • 19 · Conferences, conventions and meetings

    total $3,609 · program services $1,133 · management and general $1,479 · fundraising $997

  • 20 · Interest

    total $1,839 · management and general $1,839

  • 22 · Depreciation, depletion and amortization

    total $32,344 · program services $22,039 · management and general $6,518 · fundraising $3,787

  • 23 · Insurance

    total $14,341 · program services $9,314 · management and general $3,245 · fundraising $1,782

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $31,235 · program services $21,987 · management and general $7,751 · fundraising $1,497

  • 24b · Other expenses: PROGRAM EXPENSES

    total $13,374 · program services $13,374

  • 24c · Other expenses: MISCELLANEOUS

    total $4,131 · program services $2,920 · management and general $1,001 · fundraising $210

  • 24d · Other expenses: DUES

    total $3,935 · program services $675 · management and general $3,134 · fundraising $126

  • 24e · All other expenses

    total $1,041 · management and general $1,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,147 · end of year $789,450

  • 2 · Savings and temporary cash investments

    beginning of year $575,561 · end of year $203,709

  • 3 · Pledges and grants receivable

    beginning of year $618,307 · end of year $700,970

  • 4 · Accounts receivable

    beginning of year $41

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,030 · end of year $4,090

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

    $514,043

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

    $240,878

  • 10c · Land, buildings and equipment, net

    beginning of year $298,074 · end of year $273,165

  • 12 · Investments: other securities

    beginning of year $337,909 · end of year $350,840

  • 15 · Other assets

    beginning of year $83,645 · end of year $65,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,052 · end of year $70,188

  • 25 · Other liabilities

    beginning of year $254,419 · end of year $94,768

  • 27 · Net assets without donor restrictions

    beginning of year $1,662,553 · end of year $2,011,402

  • 28 · Net assets with donor restrictions

    beginning of year $107,690 · end of year $211,570

Mission and programs · 2022

Mission

CATHOLIC CHARITIES PROVIDES AND ADVOCATES FOR THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF THE POOR AND VULNERABLE. WE FOCUS OUR ATTENTION ON PEOPLE (INDIVIDUALS AND FAMILIES) WHO LIVE IN POVERTY AND ARE MARGINALIZED IN OTHER WAYS. OUR GOAL IS TO STABILIZE THE CURRENT SITUATION AND TO WORK WITH THEM TO CREATE A PLAN FOR A BRIGHTER FUTURE.

Activities or mission (Part I)

CATHOLIC CHARITIES UPLIFTS THE POOR AND VULNERABLE TO CREATE A MORE JUST AND COMPASSIONATE SOCIETY TO PEOPLE OF ALL FAITHS.

  • EMERGENCY SERVICES THE EMERGENCY SERVICES PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN A FINANCIAL CRISIS WHO MAY BE FACING PROBLEMS SUCH AS POSSIBLE HOMELESSNESS, LOSS OF UTILITY SERVICE, OR OTHER FINANCIAL HARDSHIPS. A HUD CERTIFIED SELF-SUFFICIENCY WORKSHOP IS GIVEN WEEKLY IN VARIOUS LOCATIONS TO HELP CLIENTS DEVELOP A PLAN FOR FUTURE FINANCIAL STABILITY.

    Expenses $1,077,151 · Grants $851,961

  • WOMEN'S CARE CENTER THE WOMEN'S CARE CENTER PROGRAM PROVIDES FREE, CONFIDENTIAL COUNSELING, SUPPORT AND EDUCATION TO WOMEN FACING UNPLANNED PREGNANCIES. FREE PREGNANCY TESTING AND ULTRASOUNDS HELP DETERMINE VIABILITY AND DATES.

    Expenses $247,875

  • ISAAC - THE IMMIGRANT SUPPORT AND ASSISTANCE CENTER PROGRAM (ISAAC) EXISTS TO PROTECT AND PROMOTE THE FUNDAMENTAL RIGHTS AND CIVIL LIBERTIES OF THE IMMIGRANT POPULATION. ISAAC'S MAIN PURPOSE IS TO EDUCATE AND SUPPORT IMMIGRANTS THROUGHOUT OUR COMMUNITY WHO ARE MOST VULNERABLE.

    Expenses $197,803 · Revenue $59,069

  • THE FOOD PANTRY PROVIDES VARIOUS HEALTHY FOOD PRODUCTS TO FAMILIES IN NEED THROUGH MULTIPLE METHODS. THE PANTRY IS LOCATED IN EAST CHICAGO AND IS OPEN ONCE A WEEK. THERE IS A MOBILE FOOD PANTRY WHICH TRAVELS TO VARIOUS LOCATIONS WITHIN COMMUNITIES IN NEED OF FOOD ASSISTANCE. HOMEBOUND FOOD PANTRY DELIVERIES ARE MADE TO THOSE WHO ARE UNABLE TO LEAVE THEIR HOME. POP UP FOOD PANTRIES ARE HELD AT DIFFERENT LOCATIONS AND TIMES THROUGHOUT THE COMMUNITIES SERVED BY THE ORGANIZATION.THE ORGANIZATION ALSO PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO PROVIDE HOUSING TO A FAMILY STRIVING TO RETURN TO A SELF SUSTAINING STATUS.

    Expenses $172,379 · Grants $38,646 · Revenue $7,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Dorris

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Morrisroe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Caplice

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth Casbon

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Theresa Switt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Gregory Bim-Merle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sr Petra Nielsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janice Ryba

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paula Tillman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Most Rev Robert J McClory

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terry Seljan

    EXECUTIVE DIRECTOR

    Total calculated
    $95,227
    From this org
    $84,523
    From related orgs
    $0
    Other
    $10,704
    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

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.

  • ROMAN CATHOLIC DIOCESE OF GARY

    501(C)(3) · CHURCH · IN

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349303067

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