2024-05-15T13:59:08-05:00 2023-06-30 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-07-01 640466850 CATHOLIC CHARITIES INC CATH 6013558634 850 EAST RIVER PLACE JACKSON MS 39202 WANDA THOMAS EXECUTIVE DIRECTOR 6013558634 2024-05-15 1 WANDA THOMAS 999009999 1 BILL FELDER CPA P00745144 6016050722 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WANDA THOMAS 850 EAST RIVER PLACE JACKSON MS 39202 7716273 0 X WWW.CATHOLICCHARITIESJACKSON.ORG X 1963 MS CATHOLIC CHARITIES, INC. IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1963 AS THE SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON. THE MISSION OF THE ORGANIZATION IS MUTI-FACETED AND INCLUDES DIRECT SERVICES, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN. 5 0 137 231 0 0 6897919 7253149 436737 367076 4024 564 -80120 19581 7258560 7640370 1013776 1051294 0 0 4390624 4178447 0 0 173999 1790615 2167769 7195015 7397510 63545 242860 2428428 5238060 1657416 3753347 771012 1484713 X THIS MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND BY EMPOWERING PEOPLE TO HELP THEMSELVES. 0 0 1421853 20361 367076 CHILDRENS MENTAL HEALTH SERVICES: THE CHILDRENS MENTAL HEALTH SERVICES PROGRAM PROMOTES AND PROTECTS THE MENTAL WELL-BEING OF CHILDREN BY PROVIDING ACCESSIBLE, COMPASSIONATE, AND EVIDENCE-BASED COUNSELING SERVICES AND PROGRAMS THAT EMPOWER CHILDREN TO THRIVE IN ALL ASPECTS OF LIFE. 1367666 77592 SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER (RCC) IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS. 1150912 311474 UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVE CARE AND SERVICES THAT ARE CONSISTENT WITH THE FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 41 YOUTH WERE SERVED.CONTINUED FORM 990 PAGE 2: 1425082 641867 CONTINUED FORM 990 PAGE 2:SOLOMON COUNSELING CENTER, GUARDIAN SHELTER AND RAPE CRISIS CENTER, NATCHEZ SERVICES, CHILDREN'S MENTAL HEALTH SERVICES, ALCOHOL AND DRUG PROGRAM, NORTHEAST SERVICES, VETERAN SERVICES, DISASTER SERVICES 1425082 641867 5365513 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 76 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X VICKI SMITH 6013558634 731 S PEAR ORCHARD RD STE 51 RIDGELAND MS 39157 MARY WOODWARD SECRETARY 5.00 X X 0 86106 9717 REV LINCOLN DALL VICE PRESIDENT 5.00 X X 0 25079 10450 WANDA THOMAS MEMBER 40.00 X 0 92879 21671 CAROLYN CALLAHAN TREASURER 5.00 X X 0 102885 25187 REV MSGR ELVIN SUNDS VICE PRESIDENT 5.00 X X 0 16546 677 BISHOP JOSEPH R KOPACZ PRESIDENT 20.00 X 0 23230 2800 0 346725 70502 0 0 0 0 0 216793 350000 5172834 1513522 170827 7253149 PROGRAM SERVICES REVEN 900099 367076 367076 367076 564 564 15612 216793 75903 -60291 -60291 MISCELLENEOUS REVENUE 624410 79872 79872 79872 7640370 446948 0 -59727 1051294 1051294 2948112 2398177 478483 71452 1014448 572147 421070 21231 215887 121234 91241 3412 525894 124219 398771 2904 41596 20308 6785 14503 150546 104954 38073 7519 601526 475375 117540 8611 94048 84511 9257 280 53584 14344 7174 32066 31409 29932 1477 47644 47644 EQUIPMENT PURCHASE 218470 206928 11542 ADMINISTRATIVE COSTS 192875 192875 TELEPHONE 101900 83078 18050 772 REPAIRS AND MAINTENANCE 63785 56827 6876 82 44492 22185 11140 11167 7397510 5365513 1857998 173999 326774 292742 65320 64650 535746 1398155 16755 67239 862611 644385 141653 218226 1342180 1456982 1740066 2428428 5238060 1657416 1973663 0 1779684 1657416 3753347 X -162897 433616 933909 1051097 771012 1484713 2428428 5238060 242860 -170827 641668 0 X X 0 1 X 1 1 1 X 6130041 7149743 6610637 6620981 7036356 33547758 1203810 179379 1074314 774158 679353 3911014 7333851 7329122 7684951 7395139 7715709 37458772 0 0 0 37458772 15449 6131 65073 4024 564 91241 15449 6131 65073 4024 564 91241 7349300 7335253 7750024 7399163 7716273 37550013 0.99760 0.99700 0.00240 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1188425 112600 6763 1307788 1152632 28800 6993 1188425 1012518 89500 50614 1152632 984425 22600 5493 1012518 969599 9513 5312 984424 0.32802 0.67198 0.00000 0 0 142756 69197 73559 455838 401486 54352 264017 173702 90315 218226 RESERVE FOR UNEMPLOYMENT CLAIMS 93411 C CCJ ENDOWMENT INVESTMENT ACCOUNT 1307788 C ENDOWMENT INCOME DISTRIBUTION RECEIVABLE 55783 C 1456982 OPERATING LEASE LIABILITY 1779684 1779684 X 7716273 75903 75903 7640370 0 7640370 7644240 170827 75903 246730 7397510 0 7397510 PART V, LINE 4: NET ASSETS WITH DONOR RETIRICTIONS CONSISTS OF AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING THE ORGANIZATION WITH GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION FILES FORM 990, RETURN ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. AS AN EXEMPT ORGANIZATION, NO PROVISION FOR INCOME TAX IS RECORDED IN THE FINANCIAL STATEMENTS. GAAP OUTLINES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 75,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING EVENTS (PG 9 OF 990) 75,903. ROUNDING JOURNEY OF HOPE 85130 85130 28562 BISHOP BALL 112035 112035 39766 5 35240 19628 15612 7575 232405 216793 15612 75903 75903 -60291 1 TRANSPORTATION, FOOD AND MEDICAL ASSISTANCE FOR WOMEN NEEDING ASSISTANCE TO RECOVER FROM CHEMICAL ADDICTIONS 140 65149 BOARD PAYMENTS FOR FOSTER CARE PARENTS 130 311474 TRANSPORTATION, FOOD, MEDICAL, CLOTHING AND HOUSING ASSISTANCE FOR FAMILIES WHOSE CHILDREN HAVE BEEN DIAGNOSED WITH SERIOUS EMOTIONAL DISTURBANCE 858 20361 TRANSPORTATION, FOOD, MEDICAL, AND HOUSING UTILITIES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 1004 77592 HOUSING, REPAIRS AND MAINTENANCE, TRANSPORTATION AND UTILITES ASSISTANCE FOR VICTIMS OF NATURAL DISASTER 373 18869 HOUSING, REPAIRS AND MAINTENANCE, TRANSPORTATION, MEDICAL, FOOD AND UTILITIES ASSISTANCE FOR INDIVIDUALS WHO FIND THEMSELVES WITHOUT BASIC NECESSITIES 857 215592 HOUSING, REPARIS AND MAINTENANCE, TRANSPORTATION, MEDICAL, FOOD AND UTILITIES ASSISTANCE FOR VETERAN FAMILIES 166 342257 PART I, LINE 2: CATHOLIC CHARITIES MAINTAINS CLIENT RECORDS REGARDING THE EMERGENCY ASSISTANCE THAT IS PROVIDED. THE CLIENT RECORDS ARE REVIEWED MONTHLY BY THE QUALITY COMMITTEE. THE FINANCIAL RECORDS ARE REVIEWED MONTHLY BY THE APPLICABLE PROGRAM DIRECTORS, SOCIAL SERVICES AND COMPLIANCE DIRECTOR, CHIEF OF FINANCE AND THE EXECUTIVE DIRECTOR. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE SALARY OF THE DIRECTOR/MEMBER OF THE RELATED ORG IS DETERMINED BY THE BISHOP AND THE BOARD OF DIRECTORS OF THAT ORGANIZATION. X CONTRIBUTED RENT 1 119592 FAIR MARKET VALUE X CONTRIBUTED SERVICES 0 52725 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF OF FINANCE. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AND EACH OF THE 6 MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE REVIEW PROCESS IS COMPLETE, THE PRESIDENT OF THE BOARD OF DIRECTORS OR ANOTHER AUTHORIZED INDIVIDUAL SIGNS THE FILE COPY OF THE FORM 990 INDICATING THE APPROVAL FOR THE FORM TO BE ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT OF THE AGENCY. THE FORM IS SIGNED INDICATING ANY POSSIBLE CONFLICTS WHEN APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON A REVIEW OF THE MISSISSIPPI STATE PERSONNEL BOARD'S SALARY LISTING AND OTHER SOCIAL SERVICE AGENCIES' SALARY LISTINGS FOR COMPARABLE POSITIONS. TO ENSURE THAT SALARIES AT CATHOLIC CHARITIES INC., INCLUDING FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PUBLIC COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE AGENCY WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED DURING THE YEAR. CATHOLIC DIOCESE OF JACKSON MS PO BOX 2248 JACKSON MS 39225 640303073 CHURCH ACTIVITIES MS 501(C)(3) 170(B)(1)(I) 0 CATHOLIC CHARITIES HOUSING ASSOCIATION OF JACKSON INC PO BOX 2248 JACKSON MS 39225 640506629 HUD SUBSIDIZED HOUSING MS 501(C)(3) 509(A)(2) 0 VILLA PACIS INC PO DRAWER 1220 JACKSON MS 39205 640744867 HUD SUBSIDIZED HOUSING MS 501(C)(3) 509(A)(2) 0 JACKSON DIOCESE EDUCATIONAL SERVICES INC PO BOX 2248 JACKSON MS 39225 640847792 ADVANCING THE CHURCH'S EDUCATION MINISTRY MS 501(C)(3) 170(B)(1)(I) 0 MISSISSIPPI TODAY INC PO BOX 2130 JACKSON MS 39225 640847792 PUBLICATION OF CHURCH NEWSPAPER MS 501(C)(3) 170(B)(1)(I) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHOLIC DIOCESE OF JACKSON MS C 350000 CASH CATHOLIC DIOCESE OF JACKSON MS E 918889 FAIR MARKET VALUE