Attach to Form 990 or Form 990-EZ.
See separate instructions.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization in col. (i) listed in your governing document? | (v) Did you notify the organization in col. (i) of your support? | (vi) Is the organization in col. (i) organized in the U.S.? | (vii) Amount of monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| (A)
Cardinal Ritter Senior Services |
430811604 | 9 | No | Yes | Yes | 3,000 | |||
| (B)
Carondelet Community Betterment |
531045345 | 9 | No | Yes | Yes | 4,000 | |||
| (C)
Catholic Urban Programs |
271442590 | 9 | No | Yes | Yes | 5,000 | |||
| (D)
St Agatha Ctr St L |
431579791 | 9 | No | Yes | Yes | 4,000 | |||
| (E)
Christopher Homes Inc |
720684725 | 9 | No | Yes | Yes | 3,000 | |||
| (F)
Mercy Endeavors |
260502228 | 9 | No | Yes | Yes | 4,400 | |||
| (G)
Catholic Charities of Effingham |
370061499 | 9 | No | Yes | Yes | 5,000 | |||
| (H)
St Augustine Wellston Center |
431633395 | 9 | No | Yes | Yes | 5,000 | |||
| (I)
Our Lady of Guadalupe |
430708879 | 9 | No | Yes | Yes | 500 | |||
| (J)
Sacred Heart Family Center |
640391585 | 9 | No | Yes | Yes | 4,000 | |||
| (K)
Seton Community Health Centers |
742212968 | 9 | No | Yes | Yes | 4,000 | |||
| (L)
St Anthony Church |
840404919 | 9 | No | Yes | Yes | 1,000 | |||
| (M)
St Anthony Food Pantry |
430652684 | 9 | No | Yes | Yes | 4,000 | |||
| (N)
St Gabriel Mercy Center |
640926061 | 9 | No | Yes | Yes | 4,500 | |||
| (O)
StTherese Little Flower Church |
440610001 | 9 | No | Yes | Yes | 3,500 | |||
| (P)
St Vincent dePaul Society-Sacred Heart Parish |
271745523 | 9 | No | Yes | Yes | 4,000 | |||
| (Q)
Thensted Center |
720916694 | 9 | No | Yes | Yes | 3,000 | |||
| Total | 61,900 | ||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 15,531 | 15,251 | 13,083 | 16,181 | 7,832 | 67,878 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 15,531 | 15,251 | 13,083 | 16,181 | 7,832 | 67,878 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 15,531 | 15,251 | 13,083 | 16,181 | 7,832 | 67,878 |




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section b, Line 11a | A draft of the 990 is reviewed and approved by the Treasurer and Executive Committee before the form is filed with the IRS. |
| Form 990, Part VI, Section b, Line 12c | The moral principles of the organizations ministry clearly confrom to the civil law requirements contemplated in the Whistle Blower, Record Retention and Conflict of interest Policies. |
| Form 990, Part VI, Section b, Line 15 | There are no paid employees or directors. All Directors are members of Roman Catholic religious orders and they are not compensated due to their personal vows of poverty. |
| Form 990, Part VII, Line 1 | There are no employees. All Directors are members of Roman Catholic religious orders and they are not compensated due to their personal vows of poverty. |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |