Form 990 for tax year 2024
Filed by UNITED STATES CATHOLIC CONFERENCE.
Totals
- Total revenue
- $2,598,576
- Total expenses
- $1,445,927
- Contributions and grants received
- $2,444,628
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $153,948
- Other revenue
- $0
- Total assets, end of year
- $7,009,695
- Total liabilities, end of year
- $383,656
- Net assets or fund balances, end of year
- $6,626,039
- Program services expenses (Part IX)
- $1,297,332
- Management and general expenses
- $22,325
- Fundraising expenses
- $126,270
- Program service expenses (Part III)
- $1,297,332
Program services were 89.7% 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
$0
-
1d · Related organizations
$56,000
-
1e · Government grants (contributions)
$541,862
-
1f · All other contributions, gifts and grants
$1,846,766
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0
-
3 · Investment income
total $60,903 · related or exempt $0 · unrelated business $0 · excluded $60,903
-
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 $1,357,951 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $1,264,906 · other assets $0
-
7c · Gain or loss
securities $93,045 · other assets $0
-
7d · Net gain or loss
total $93,045 · unrelated business $0 · excluded $93,045
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,820 · program services $124,495 · management and general $22,325
-
7 · Other salaries and wages
total $602,296 · program services $602,296
-
8 · Pension plan contributions
total $44,109 · program services $44,109
-
9 · Other employee benefits
total $59,291 · program services $59,291
-
10 · Payroll taxes
total $44,201 · program services $44,201
-
11b · Fees: legal
total $12,944 · program services $12,944
-
11f · Fees: investment management
total $10,074 · program services $10,074
-
11g · Fees: other
total $85,940 · program services $85,940
-
13 · Office expenses
total $19,939 · program services $19,939
-
14 · Information technology
total $9,128 · program services $9,128
-
16 · Occupancy
total $81,681 · program services $81,681
-
17 · Travel
total $9,917 · program services $9,917
-
19 · Conferences, conventions and meetings
total $1,685 · program services $1,685
-
20 · Interest
total $4,799 · program services $4,799
-
22 · Depreciation, depletion and amortization
total $104,669 · program services $104,669
-
24a · Other expenses: Food & Medical Supplies
total $64,832 · program services $64,832 · management and general $0 · fundraising $0
-
24b · Other expenses: Fund Development
total $108,717 · program services $0 · management and general $0 · fundraising $108,717
-
24c · Other expenses: Fundraising expenses
total $17,553 · program services $0 · management and general $0 · fundraising $17,553
-
24e · All other expenses
total $17,332 · program services $17,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $290,083 · end of year $795,223
-
4 · Accounts receivable
beginning of year $1,117,744 · end of year $1,611,876
-
10a · Land, buildings and equipment: cost or other basis
$2,240,248
-
10b · Land, buildings and equipment: accumulated depreciation
$1,021,588
-
10c · Land, buildings and equipment, net
beginning of year $1,149,183 · end of year $1,218,660
-
11 · Investments: publicly traded securities
beginning of year $2,910,236 · end of year $3,383,936
-
17 · Accounts payable and accrued expenses
beginning of year $131,315 · end of year $265,323
-
19 · Deferred revenue
beginning of year $73,750 · end of year $118,333
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,636,771 · end of year $5,701,339
-
28 · Net assets with donor restrictions
beginning of year $625,410 · end of year $924,700
Mission and programs · 2024
Mission
Joseph and Mary's Home, a ministry of the Sisters of Charity of St. Augustine, provides a nurturing caring environment for both men and women 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 men and women 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 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 2024, 45 men and 42 women were residents at Joseph's and Mary's Home, respectively.
Expenses $1,297,332
As filed on the 2024 return.
Listed in Part VII
-
Melissa Rogers
Assistant Treasurer
- Total calculated
- $415,705
- From this org
- $0
- From related orgs
- $349,550
- Other
- $66,155
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $346,086 related
- Bonus
- $0
- Other
- $0 + $3,464 related
- Deferred
- $0 + $34,655 related
- Nontaxable benefits
- $0 + $31,500 related
- Filer's total
- $0 + $415,705 related
-
Miquel Chavez
Secretary
- Total calculated
- $222,450
- From this org
- $0
- From related orgs
- $175,785
- Other
- $46,665
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $175,421 related
- Bonus
- $0
- Other
- $0 + $364 related
- Deferred
- $0 + $15,165 related
- Nontaxable benefits
- $0 + $31,500 related
- Filer's total
- $0 + $222,450 related
-
Bethany Graham
Executive Director
- Total calculated
- $146,820
- From this org
- $124,495
- From related orgs
- $0
- Other
- $22,325
- Hours/week
- 40
-
Michael Spangler CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Russell Hunt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Morocco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marquita Rockamore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Catherine Walsh CSA
Board Member (August-December 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Welker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Searcy
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Deanna Moore
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Colleran
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Dorothy Tecca
Board Member (January-August 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Richard Stuhan
Board Member (January- March 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Zimmerman
Board Member (January-March 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Honsky
Board Member (January-March 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Stulberg
Board Member (January- March 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michel Nouafo
Board Member (January-March 2024)
- 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
The Sisters of Charity of St Augustine (SCHS)
501 (c) (3) · Religious Order of Women · OH
-
Sisters of Charity of St Augustine Health System
501 (c) (3) · Charitable Org · OH
-
501 (c) (3) · Charitable Org · SC · controlled entity
Directly controlled by SCHS
-
501 (c) (3) · Retirement Community · OH · controlled entity
Directly controlled by SCHS
-
St Vincent Charity Medical Center (SVCMC)
501 (c) (3) · Hospital · OH · controlled entity
Directly controlled by SCHS
-
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
-
501 (c) (3) · Charitable Org · SC · controlled entity
Directly controlled by SCHS
-
Sisters of Charity Foundation of Canton (CAF)
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
-
Sisters of Charity Foundation of Cleveland
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
-
Sisters of Charity Foundation of South Carolina (SCF)
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
-
Early Childhood Resource Center
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by CAF
-
South Carolina Center for Fathers & Families
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCF
-
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
-
St Vincent Charity Health Campus Inc
501 (c) (3) · Charitable Org · OH · controlled entity
Directly controlled by SCHS
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.
-
C · Medical Services · OH · controlled entity
Directly controlled by SVCMC
-
C · Insurance · CJ · controlled entity
Directly controlled by SCHS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349302030
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