2024-05-15T08:26:28-05:00 2023-06-30 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2022-07-01 351122204 CATHOLIC CHARITIES DIOCESE OF GARY CATH 2198863549 940 BROADWAY GARY IN 46402 TERRY SELJAN EXECUTIVE DIRECTOR 2198863549 2024-05-14 1 TERRY SELJAN 999009999 0 THOMAS J NEWMAN P00829437 2197693616 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY SELJAN 940 BROADWAY GARY IN 46402 2567320 0 X WWW.CATHOLIC-CHARITIES.ORG X 1987 IN CATHOLIC CHARITIES UPLIFTS THE POOR AND VULNERABLE TO CREATE A MORE JUST AND COMPASSIONATE SOCIETY TO PEOPLE OF ALL FAITHS. 12 12 21 15 0 0 2273649 2420944 78825 66269 63651 54816 -684 1036 2415441 2543065 1146581 890607 0 0 747707 875556 0 0 135420 289827 323774 2184115 2089937 231326 453128 2084714 2387928 314471 164956 1770243 2222972 X 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. 0 0 1077151 851961 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. 247875 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. 197803 59069 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. 172379 38646 7200 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. 172379 38646 7200 1695208 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 114 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X X TERRY SELJAN 2198863549 940 BROADWAY GARY IN 46402 THOMAS DORRIS VICE CHAIR 1.00 X X 0 0 0 RICHARD MORRISROE TRUSTEE 1.00 X 0 0 0 MICHELLE ALEXANDER SECRETARY 1.00 X X 0 0 0 JACK CAPLICE TREASURER 1.00 X X 0 0 0 BETH CASBON CHAIRPERSON 1.00 X X 0 0 0 THERESA SWITT TRUSTEE 1.00 X 0 0 0 ROBERT ANDERSON TRUSTEE 1.00 X 0 0 0 REV GREGORY BIM-MERLE TRUSTEE 1.00 X 0 0 0 SR PETRA NIELSEN TRUSTEE 1.00 X 0 0 0 JANICE RYBA TRUSTEE 1.00 X 0 0 0 PAULA TILLMAN TRUSTEE 1.00 X 0 0 0 MOST REV ROBERT J MCCLORY PRESIDENT 1.00 X X 0 0 0 TERRY SELJAN EXECUTIVE DIRECTOR 40.00 X 84523 0 10704 84523 0 10704 0 0 0 0 0 4500 87705 255047 485291 1588401 2420944 IMMIGRATION FEES 624100 59069 59069 OTHER PROGRAM FEES 624100 7200 7200 66269 54816 54816 22017 87705 24255 -2238 -2238 MISCELLANEOUS 624100 3274 3274 3274 2543065 66269 0 55852 890607 890607 95226 33329 50470 11427 603721 505314 44478 53929 124624 86346 31528 6750 51985 40387 6764 4834 51700 51700 3394 3394 9264 7102 501 1661 5943 1134 1524 3285 74225 26912 14716 32597 28188 4383 14396 9409 36248 21042 13060 2146 8963 7210 770 983 3609 1133 1479 997 1839 1839 32344 22039 6518 3787 14341 9314 3245 1782 REPAIRS & MAINTENANCE 31235 21987 7751 1497 PROGRAM EXPENSES 13374 13374 MISCELLANEOUS 4131 2920 1001 210 DUES 3935 675 3134 126 1041 1041 2089937 1695208 259309 135420 166147 789450 575561 203709 618307 700970 41 5030 4090 514043 240878 298074 273165 337909 350840 83645 65704 2084714 2387928 60052 70188 254419 94768 314471 164956 X 1662553 2011402 107690 211570 1770243 2222972 2084714 2387928 453128 169 -568 0 X X 0 0 0 X 2085016 2370996 2273649 781603 2420944 9932208 2085016 2370996 2273649 781603 2420944 9932208 878713 9053495 145 42986 63651 54816 161598 12889 10685 21542 19829 25281 90226 10184032 328357 0.88900 0.93350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 327177 327177 378820 122 -30570 17541 3654 327177 31074 31074 249666 84555 165111 82633 37010 45623 150670 119313 31357 273165 CATHOLIC FOUNDATION FOR THE DIOCESE OF GARY, INC. 350479 F LEGACY FOUNDATION 361 F 350840 DUE TO AFFILIATE 44428 LEASE LIABILITY - OPERATING 32807 LEASE LIABILITY - FINANCING 17533 94768 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 GOLF OUTING 61638 47629 14009 1362 7417 4413 2191 SIP SAVOR 48084 40076 8008 401 742 5258 2471 109722 87705 22017 1763 8159 9671 4662 24255 -2238 1 RENT ASSISTANCE 697 622710 UTILITY ASSISTANCE 579 190395 FOOD ASSISTANCE 18927 38646 BOOK FOOD PANTRY ITEMS OTHER SHELTER 7 4653 OTHER ASSISTANCE 248 32628 TRANSPORTATION ASSISTANCE 1 1575 PART I, LINE 2: INDIVIDUALS REQUESTING ASSISTANCE MUST FILL OUT AN APPLICATION AT A LOCAL OFFICE. THE APPLICATION REQUESTS, FROM THE INDIVIDUAL, SPECIFIC DOCUMENTS TO VERIFY THE ELIGIBILITY FOR ASSISTANCE AS IT RELATES TO THE GRANT. THE PROGRAM MANAGER REVIEWS ALL CASES BEFORE ASSISTANCE IS PROVIDED. EXPENDITURES ARE RECONCILED TO THE GRANT ON A MONTHLY BASIS. FORM 990, PART VI, SECTION A, LINE 6 THE ROMAN CATHOLIC BISHOP OF THE DIOCESE OF GARY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNANCE COMMITTEE VETS AND NOMINATES NEW MEMBERS TO THE ADVISORY BOARD. NOMINEES ARE FORWARDED TO THE BISHOP OF THE DIOCESE OF GARY FOR FINAL APPROVAL AND APPOINTMENT. FORM 990, PART VI, SECTION A, LINE 7B IN ORDER TO ENSURE OPERATIONAL AND ADMINISTRATIVE EFFICIENCY AND EFFECTIVENESS, THE ADVISORY BOARD WILL PERFORM AS A GOVERNING BOARD EXCEPT WITH RESPECT TO FINAL DISPOSITIONS PERTAINING TO: ANY CHANGE IN MISSION, SIGNIFICANT CHANGE IN PROGRAMMATIC PRIORITIES, CHANGES TO THE ORGANIZATIONS BY-LAWS OR GOVERNANCE DOCUMENTS, THE SELECTION AND EVALUATION OF THE EXECUTIVE DIRECTOR, THE APPOINTMENT OF NEW ADVISORY BOARD MEMBERS, AND THE ACQUISITION OR SALE OF PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT WILL REVIEW FORM 990 AND APPROVE. ONCE APPROVED BY MANAGEMENT, AN EMAIL IS SENT OUT TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY. FORMS ARE CLOSELY MONITORED TO ENSURE ALL ARE RETURNED. AFTER REVIEWING, ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD CHAIR FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE ADVISORY BOARD OF TRUSTEES THROUGH ITS ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART, XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF GARY 9292 BROADWAY MERRILLVILLE IN 46410 351017287 CHURCH IN 501(C)(3) LINE 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 ROMAN CATHOLIC DIOCESE OF GARY C ACTUAL VALUE ROMAN CATHOLIC DIOCESE OF GARY K ACTUAL VALUE ROMAN CATHOLIC DIOCESE OF GARY P ACTUAL VALUE ROMAN CATHOLIC DIOCESE OF GARY A ACTUAL VALUE ROMAN CATHOLIC DIOCESE OF GARY R ACTUAL VALUE