{"success":true,"data":{"_id":850225263,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food, shelter, and other assitance to indigents, and social services","primary_activities":"To provide food,clothing, shelter,and other emergency services, transitional living, foster, care,and behavioral health services to the people in northwestern new mexico and northeastern arizona","year":2012,"name":"CATHOLIC CHARITIES OF GALLUP INC","phone":"5053270074","type":"990","affiliation":"Christianity","principal_officer":"BARBARA KOZELSIKI","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":25,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 3146, GALLUP, NM, 87305, USA","city":"GALLUP","state":"NM","country":"USA","zip_code":"87305"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Number of employees":40,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":974756,"Contributions":{"value":728325,"Other contributions":218912,"Grant revenue":509413},"Program revenue":{"value":169766,"Total revenue":169766},"Investment income":{"value":2483,"Investment income total":2483},"Other revenues":{"value":74182,"Other total":18850,"Net rental income":55332}},"Expenses":{"value":1235059,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":593351,"Current officers":55000,"Other salaries and wages":482078,"Other employee benefits":17639,"Payroll taxes":38634},"Other expenses":{"value":641708,"Management services":7384,"Legal":1668,"Accounting":52602,"Advertising":9579,"Office expenses":43327,"Occupancy":65358,"Travel":13820,"Conferences and meetings":3803,"Depreciation and depletion":117148,"Travel entertainment public officials":0,"Itemized Expenses":{"value":41208,"VARIOUS":41208},"All other expenses":285811}},"Assets":{"value":2773666,"Non-interest bearing cash":883729,"Pledges and grants receivable":220000,"Accounts receivable":7718,"Prepaid expenses deferred charges":16569,"Land, building, equipment":1645650},"Liabilities":{"value":404177,"Accounts payable, accrued":18066,"Deferred, revenue":240000,"Secured mortgages and notes payable":146111},"Fund balance":{"value":2369489},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE FOOD,CLOTHING, SHELTER,AND OTHER EMERGENCY SERVICES, TRANSITIONAL LIVING, FOSTER, CARE,AND BEHAVIORAL HEALTH SERVICES TO THE PEOPLE IN NORTHWESTERN NEW MEXICO AND NORTHEASTERN ARIZONA","expense":750684,"grants":509413}],"program_service_revenue_detail":[{"business_code":"452000","description":"Program Revenue","total_revenue":169766}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":55000,"fundraising":0,"total":55000},"other_salaries_and_wages":{"program_services":299841,"management_and_general":182237,"fundraising":0,"total":482078},"other_employee_benefits":{"program_services":1075,"management_and_general":16564,"fundraising":0,"total":17639},"payroll_taxes":{"program_services":21627,"management_and_general":17007,"fundraising":0,"total":38634},"management_fees":{"program_services":0,"management_and_general":7384,"fundraising":0,"total":7384},"legal_fees":{"program_services":67,"management_and_general":1601,"fundraising":0,"total":1668},"accounting_fees":{"program_services":0,"management_and_general":52602,"fundraising":0,"total":52602},"advertising":{"program_services":0,"management_and_general":9579,"fundraising":0,"total":9579},"office_expenses":{"program_services":36869,"management_and_general":6458,"fundraising":0,"total":43327},"occupancy":{"program_services":23987,"management_and_general":41371,"fundraising":0,"total":65358},"travel":{"program_services":2807,"management_and_general":11013,"fundraising":0,"total":13820},"conferences_meetings":{"program_services":396,"management_and_general":3407,"fundraising":0,"total":3803},"depreciation_depletion":{"program_services":102636,"management_and_general":14512,"fundraising":0,"total":117148},"all_other_expenses":{"program_services":239987,"management_and_general":45824,"fundraising":0,"total":285811}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BARBARA KOZELSIKI","address_line1":"703 W APACHE","city":"FARMINGTON","state":"NM","zip":"87401"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5057224407","business_name_line1":"CATHOLIC CHARITIES","address_line1":"506 W HWY 66","city":"GALLUP","state":"NM","zip":"87301"},"officers_directors_key_employees":[{"title":"Governing Chairman","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairperson","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Incorporation Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":55000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Incorporation Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6554404,"current_year":728325,"current_year_minus1":1274760,"current_year_minus2":1314678,"current_year_minus3":1597203,"current_year_minus4":1639438},"total_calendar_year_support":{"value":6554404,"current_year":728325,"current_year_minus1":1274760,"current_year_minus2":1314678,"current_year_minus3":1597203,"current_year_minus4":1639438},"public_support_total":6554404,"gross_investment_income":{"value":625907,"current_year":76665,"current_year_minus1":118807,"current_year_minus2":132867,"current_year_minus3":128257,"current_year_minus4":169311},"total_support":7180311,"public_support_percentage":0.9128},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2000,"book_value":2000},"buildings":{"other_cost_or_other_basis":2347498,"book_value":1553291,"depreciation":794207},"equipment":{"other_cost_or_other_basis":357642,"book_value":76604,"depreciation":281038},"other_land_buildings":{"other_cost_or_other_basis":77485,"book_value":13755,"depreciation":63730},"total_book_value":1645650},"revenue_reconciliation":{"total_revenue_audited_financial_statements":974756,"revenue_subtotal":974756,"total_revenue_per_990":974756},"expense_reconciliation":{"total_expenses_audited_financial_statements":1235059,"expenses_subtotal":1235059,"total_expenses_per_990":1235059}},"source_xml":"201420499349301982_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide emergency food, shelter, and other assitance to indigents, and social services","primary_activities":"To provide food,clothing, shelter,and other emergency services, transitional living, foster, care,and behavioral health services to the people in northwestern new mexico and northeastern arizona","year":2012,"name":"CATHOLIC CHARITIES OF GALLUP INC","phone":"5053270074","type":"990","affiliation":"Christianity","principal_officer":"BARBARA KOZELSIKI","year_formation":1974,"state_legal_domicile":"NM","total_volunteers":25,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 3146, GALLUP, NM, 87305, USA","city":"GALLUP","state":"NM","country":"USA","zip_code":"87305"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":40,"Total Gross UBI":0,"Number of employees":40,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":974756,"Contributions":{"value":728325,"Other contributions":218912,"Grant revenue":509413},"Program revenue":{"value":169766,"Total revenue":169766},"Investment income":{"value":2483,"Investment income total":2483},"Other revenues":{"value":74182,"Other total":18850,"Net rental income":55332}},"Expenses":{"value":1235059,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":593351,"Current officers":55000,"Other salaries and wages":482078,"Other employee benefits":17639,"Payroll taxes":38634},"Other expenses":{"value":641708,"Management services":7384,"Legal":1668,"Accounting":52602,"Advertising":9579,"Office expenses":43327,"Occupancy":65358,"Travel":13820,"Conferences and meetings":3803,"Depreciation and depletion":117148,"Travel entertainment public officials":0,"Itemized Expenses":{"value":41208,"VARIOUS":41208},"All other expenses":285811}},"Assets":{"value":2773666,"Non-interest bearing cash":883729,"Pledges and grants receivable":220000,"Accounts receivable":7718,"Prepaid expenses deferred charges":16569,"Land, building, equipment":1645650},"Liabilities":{"value":404177,"Accounts payable, accrued":18066,"Deferred, revenue":240000,"Secured mortgages and notes payable":146111},"Fund balance":{"value":2369489},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE FOOD,CLOTHING, SHELTER,AND OTHER EMERGENCY SERVICES, TRANSITIONAL LIVING, FOSTER, CARE,AND BEHAVIORAL HEALTH SERVICES TO THE PEOPLE IN NORTHWESTERN NEW MEXICO AND NORTHEASTERN ARIZONA","expense":750684,"grants":509413}],"program_service_revenue_detail":[{"business_code":"452000","description":"Program Revenue","total_revenue":169766}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":55000,"fundraising":0,"total":55000},"other_salaries_and_wages":{"program_services":299841,"management_and_general":182237,"fundraising":0,"total":482078},"other_employee_benefits":{"program_services":1075,"management_and_general":16564,"fundraising":0,"total":17639},"payroll_taxes":{"program_services":21627,"management_and_general":17007,"fundraising":0,"total":38634},"management_fees":{"program_services":0,"management_and_general":7384,"fundraising":0,"total":7384},"legal_fees":{"program_services":67,"management_and_general":1601,"fundraising":0,"total":1668},"accounting_fees":{"program_services":0,"management_and_general":52602,"fundraising":0,"total":52602},"advertising":{"program_services":0,"management_and_general":9579,"fundraising":0,"total":9579},"office_expenses":{"program_services":36869,"management_and_general":6458,"fundraising":0,"total":43327},"occupancy":{"program_services":23987,"management_and_general":41371,"fundraising":0,"total":65358},"travel":{"program_services":2807,"management_and_general":11013,"fundraising":0,"total":13820},"conferences_meetings":{"program_services":396,"management_and_general":3407,"fundraising":0,"total":3803},"depreciation_depletion":{"program_services":102636,"management_and_general":14512,"fundraising":0,"total":117148},"all_other_expenses":{"program_services":239987,"management_and_general":45824,"fundraising":0,"total":285811}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BARBARA KOZELSIKI","address_line1":"703 W APACHE","city":"FARMINGTON","state":"NM","zip":"87401"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5057224407","business_name_line1":"CATHOLIC CHARITIES","address_line1":"506 W HWY 66","city":"GALLUP","state":"NM","zip":"87301"},"officers_directors_key_employees":[{"title":"Governing Chairman","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chairperson","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Incorporation Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":55000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Incorporation Member","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6554404,"current_year":728325,"current_year_minus1":1274760,"current_year_minus2":1314678,"current_year_minus3":1597203,"current_year_minus4":1639438},"total_calendar_year_support":{"value":6554404,"current_year":728325,"current_year_minus1":1274760,"current_year_minus2":1314678,"current_year_minus3":1597203,"current_year_minus4":1639438},"public_support_total":6554404,"gross_investment_income":{"value":625907,"current_year":76665,"current_year_minus1":118807,"current_year_minus2":132867,"current_year_minus3":128257,"current_year_minus4":169311},"total_support":7180311,"public_support_percentage":0.9128},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":2000,"book_value":2000},"buildings":{"other_cost_or_other_basis":2347498,"book_value":1553291,"depreciation":794207},"equipment":{"other_cost_or_other_basis":357642,"book_value":76604,"depreciation":281038},"other_land_buildings":{"other_cost_or_other_basis":77485,"book_value":13755,"depreciation":63730},"total_book_value":1645650},"revenue_reconciliation":{"total_revenue_audited_financial_statements":974756,"revenue_subtotal":974756,"total_revenue_per_990":974756},"expense_reconciliation":{"total_expenses_audited_financial_statements":1235059,"expenses_subtotal":1235059,"total_expenses_per_990":1235059}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.26704426543668364,"percentile":0.16811024046971462},"Operating Reserve Ratio":{"score":2.245776112720121,"percentile":0.6694770499972316},"Liabilities to Assets Ratio":{"score":0.1457194197138372,"percentile":0.2957670573461699},"Officer Compensation Ratio":{"score":0.0445322855021501,"percentile":0.7809177079647666},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.4026845120215146,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7934139194007499,"percentile":0.6551209561664312}},"source_xml":"201420499349301982_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}