2025-01-20T08:49:43-06:00 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 2024-10-25 1 0 THOMAS J NEWMAN P00829437 2197693616 2024-10-25 2022 2024-10-15 13:58:12Z X TERRY SELJAN 940 BROADWAY GARY IN 46402 2665827 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 2519452 78825 66269 63651 54816 -684 1035 2415441 2641572 1146581 1063852 0 0 747707 875556 0 0 135520 289827 324731 2184115 2264139 231326 377433 2084714 2387928 314471 240651 1770243 2147277 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 1077437 852482 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. 247981 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. 333016 211370 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. 210696 66269 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.THE ORGANIZATION ALSO PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO PROVIDE HOUSING TO A FAMILY STRIVING TO RETURN TO A SELF SUSTAINING STATUS. 210696 66269 1869130 1 1 0 0 0 0 0 0 0 0 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 1 114 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 410554 1761646 173245 2519452 IMMIGRATION FEES 624100 59069 59069 OTHER PROGRAM FEES 624100 7200 7200 66269 54816 54816 22017 87705 24255 -2238 -2238 MISCELLANEOUS 624100 3273 3273 3273 2641572 66269 0 55851 1063852 1063852 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 32191 22664 7930 1597 PROGRAM EXPENSES 13374 13374 MISCELLANEOUS 4132 2920 1002 210 DUES 3935 675 3134 126 1041 1041 2264139 1869130 259489 135520 166147 789450 575561 203709 618307 700970 41 5030 4090 514043 240878 298074 273165 337909 350840 83645 65704 2084714 2387928 60052 71575 254419 169076 314471 240651 X 1662553 1935707 107690 211570 1770243 2147277 2084714 2387928 377433 169 -568 0 X X 0 1 X 1 0 X 2085016 2370996 2273649 781603 2519452 10030716 2085016 2370996 2273649 781603 2519452 10030716 1068114 8962602 145 42986 63651 54816 161598 12889 10685 21542 19829 25290 90235 10282549 328357 0.87160 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 17104 REFUNDABLE ADVANCES 74737 169076 X 2662602 169 24255 24424 2638178 3394 3394 2641572 2285000 24255 24255 2260745 3394 3394 2264139 PART X, LINE 2: WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 24,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B OF FORM 990 24,255. 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 211891 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. X 173245 FMV PER DONOR 0 0 0 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. REASONS FOR AMENDMENT THE AUDIT OF THE ORGANIZATION FOR THE FISCAL YEAR ENDED 6.30.23 WAS COMPLETED AFTER THE ORIGINAL FILING OF FORM 990 FOR FYE 6.30.23. AS A RESULT, THERE WERE A FEW CHANGES WHICH PERMEATED THROUGHOUT THE RETURN. THEY ARE AS FOLLOWS: NON-CASH CONTRIBUTIONS OF FOOD WERE RECORDED, AND ARE REFLECTED IN FORM 990 PART I, LINE 8; FORM 990 PART VIII, LINES 1F AND 1G; SCHEDULE A PART II, LINE 1 COLUMN E; AND SCHEDULE B. THIS CIRCUMSTANCE CAUSED FORM 990 PART IV LINE 29 TO BE CHECKED YES, AND SCHEDULE M TO BE COMPLETED. THIS DONATION RESULTED IN GREATER ASSISTANCE BEING REPORTED IN FORM 990 PART I, LINE 13; FORM 990 PART IX, LINE 2; AND SCHEDULE I PART III. THIS FURTHER RESULTED IN A SHIFTING OF THE THREE MOST SIGNIFICANT PROGRAMS REPORTED AT FORM 990 PART III LINE 4C. SOME OF THE FUNDS ORIGINALLY PRESENTED AS GOVERNMENT GRANTS ARE NOW REFLECTED AS REFUNDABLE ADVANCES (LIABILITY). THIS CHANGE IS REFLECTED IN FORM 990 PART I, LINE 21; FORM 990 PART VIII, LINE 1E; FORM 990 PART X, LINE 25; SCHEDULE A PART II, LINE 1 COLUMN E; SCHEDULE B; AND SCHEDULE D PART X. THERE WAS AN INCREASE TO ACCOUNTS PAYABLE WHICH IS REFLECTED IN FORM 990 PART I, LINE 21; FORM 990 PART X, LINE 17; AND A CORRESPONDING INCREASE IN REPAIRS AND MAINTENANCE ON FORM 990 PART IX, LINE 24A. THE ABOVE CHANGES AFFECT TOTAL REVENUES, EXPENSES, LIABILITIES AND NET ASSETS, AS WELL AS THE RECONCILIATION OF NET ASSETS ON FORM 990 PART XI. IN ADDITION, FORM 990 PART XII, LINE 2B NOW INDICATES THAT THE FINANCIAL STATEMENTS WERE AUDITED ON A SEPARATE BASIS. 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