Catholic Charities of South Carolina Subordinate

CHARLESTON, SC | www.charitiessc.org

GuideStar Charity Check

Catholic Charities of South Carolina

EIN: 57-0314369 Subordinate info

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

In fulfillment of the Gospel's call to serve Christ in those in need, Catholic Charities of South Carolina seeks to exemplify and inspire Christian service.

Ruling year info

1946

Executive Director

James Kaiser

Main address

901 ORANGE GROVE RD

CHARLESTON, SC 29407 USA

Show more contact info

Formerly known as

Catholic Charities of the Diocese of Charleston

EIN

57-0314369

Subject area info

Human services

Population served info

Adults

Women and girls

Homeless people

Low-income people

NTEE code info

Human Service Organizations (P20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is not required to file an annual return with the IRS because it is a church.

Tax forms

Show Forms 990

Communication

Affiliations

See related organizations info

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

Working together with community partners to end poverty in South Carolina through Christ's service to those in need.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Our Lady's Pantry

Our Lady's Pantry is a part of the Wellness Program at Catholic Charities. Through our wellness pantries we strive to provide healthy foods along with behavioral economics education to help make a systematic change in the lives of our clients throughout South Carolina.

Population(s) Served

Adults

Families

Seniors

Carter May Senior Living

Carter May Senior Living provides Assisted Living Services for adults age 60 and older. Our facility consists of assisted living rooms with shared or private baths as well as spacious suites featuring a living room, bedroom, private bath, and kitchenette. We also have community and private dining rooms, a beauty/barber salon, chapel, activity room, comfortable parlors, and a screened porch. Services provided include 24 hour assistance, personal care services, medication administration, meals, housekeeping, laundry services, recreational activities, and spiritual services. Trained staff are dedicated to providing kind and compassionate care that allows our seniors to continue leading active, meaningful lives.

Population(s) Served

Seniors

Clean of Heart

Clean of Heart provides showers and laundry services to the Columbia, Pee Dee, and Greenville homeless population.

Population(s) Served

Homeless people

Save a Smile

Save A Smile provides assistance to clients in need of full dentures. This service also includes a comprehensive dental wellness workshop to provide education on care and maintenance of dentures. All dentures are provided on a sliding scale fee. Preventative dental care is available in some regional offices.

Population(s) Served

Adults

Immigration Legal Services

This program provides low cost, high quality immigration legal services to those who cannot afford a private attorney. Our offices handle primarily family-based immigration cases, including assisting immigrants in filing for permanent residency in the United States and helping immigrants to consular process through consulates abroad. We help immigrants to file for Naturalization, Temporary Protected Status, renewal of work permits and permanent resident cards, as well as assisting in applications for removal of conditions on residency, NACARA, fiance visas, Deferred Action for Childood Arrivals (DACA), religious visas, and extensions of non-immigrant visas. Additionally, we assist immigrant victims of crime to file for U visas and self-petitions under the Violence Against Women Act (VAWA). We are an affiliate of the Catholic Legal immigration Network, Inc. (CLINIC) and a member of the American Immigration Lawyers Association (AILA).

Population(s) Served

Adults

The Clothing Closet

We operate a Clothing Closet ministry which provides new and used clothing, shoes, and toiletries to the local community.

Population(s) Served

Homeless people

Where we work

External reviews

Photos

Videos

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Evaluation documents

Number of people within the organization's service area accessing food aid

Totals By Year

Population(s) Served

Related Program

Our Lady's Pantry

Type of Metric

Input - describing resources we use

Direction of Success

Holding steady

Context Notes

Number of people received immigration service

Totals By Year

Population(s) Served

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of homeowners/tenants rating their feeling of safety in and around their homes as satisfactory

Totals By Year

Population(s) Served

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Assisted with home repairs caused by natural disasters

Total number of clients experiencing homelessness

Totals By Year

Population(s) Served

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Holding steady

Context Notes

Visitors to the Clean of Heart Laundry and Shower services

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

Brand recognition as a leader in Christian service, Statewide signature partnerships with 50 parishes and 3 schools, Communication and stewardship strategies established statewide, financial sustainability, effective governance, and forward strategic planning process

What are the organization's key strategies for making this happen?

1. Recreate/Rebrand CCSC as Christian Service Organization:
Tell our Story & Create Grassroots Stewardship for Statewide
Impact Strategy

2. Develop Organizational Partnerships (Parishes, Schools,
Volunteer Service Organizations, Diocesan Ministries)

3. Establish New Signature Ministries

4. Implement Governance Best Practices

5. Leadership Structure that Supports Future Growth

6. New Resource Development

What are the organization's capabilities for doing this?

1. Engage Parishes, Volunteers Groups/Individuals:
a. Matthew 25 Events
b. Regional Staff Outreach to Pastors & Service Groups

2. Effectively Tell our Story & Create New Support for Statewide Impact Strategy:
a. Annual Reports
b. Ministry Impact Videos
c. Seasonal Direct Mailing
d. Quarterly Newsletters
e. Enhanced Social Media Plan
f. Grassroots Fundraising Dinners

3. Expand Signature Ministries Statewide in Partnership with Parishes/Service Organizations/Diocesan Ministries:
a. Matthew 25 Events
b. Sister Hope
c. Mobile Ministry (food, hygiene kits, showers, laundry)

What have they accomplished so far and what's next?

1. Engage Parishes, Volunteers Groups/Individuals by hosting initial Matthew 25 Event; Effectively Tell our Story & Create New Support for Statewide Impact Strategy by publishing official annual report, ministry impact videos, quarterly newsletters; Expand Signature Ministries Statewide in Partnership with Parishes/Service Organizations/Diocesan Ministries by partnering with parishes in the upstate through the launch of a new Clean of Heart mobile ministry.

Financials

Catholic Charities of South Carolina

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

3.42

Average of 4.63 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

4.3

Average of 2.2 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

0%

Average of 11% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Catholic Charities of South Carolina

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$1,316,346
Government Grants	$0
Program Services	$651,474
Investments	$43,771
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,011,591

Expenses
Program Services	$1,593,153
Administration	$351,694
Fundraising	$12,935
Total Expenses	$1,957,782
Net Gain/Loss	$53,809

Functional expenses
Accounting Fees	$9,000
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$960
Pension Plan Contributions	$176,769
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,391,619
Government Grants	$0
Program Services	$776,489
Investments	$143,110
Special Events	$2,330
Sales	$0
Other	$0
Total Revenue	$2,313,548

Expenses
Program Services	$1,917,822
Administration	$482,229
Fundraising	$1,867
Total Expenses	$2,401,918
Net Gain/Loss	($88,370)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$3,464
Information Technology Expenses	$1,896
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$36,545
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,425,165
Government Grants	$0
Program Services	$791,632
Investments	$224,215
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,441,012

Expenses
Program Services	$2,140,158
Administration	$590,933
Fundraising	$0
Total Expenses	$2,731,091
Net Gain/Loss	($290,079)

Functional expenses
Accounting Fees	$13,060
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$2,434
Pension Plan Contributions	$42,847
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,397,475
Government Grants	$0
Program Services	$939,006
Investments	$144,211
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,480,692

Expenses
Program Services	$2,128,950
Administration	$441,298
Fundraising	$0
Total Expenses	$2,570,248
Net Gain/Loss	($89,556)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$771
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$38,056
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,647,511
Government Grants	$0
Program Services	$912,174
Investments	($35,281)
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$2,524,404

Expenses
Program Services	$2,119,397
Administration	$425,841
Fundraising	$0
Total Expenses	$2,545,238
Net Gain/Loss	($20,834)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$2,274
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,240,387
Government Grants	$0
Program Services	$993,550
Investments	$121,547
Special Events	$0
Sales	$6,011
Other	$0
Total Revenue	$3,361,495

Expenses
Program Services	$2,677,625
Administration	$333,004
Fundraising	$0
Total Expenses	$3,010,629
Net Gain/Loss	$350,866

Functional expenses
Accounting Fees	$13,690
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$2,157
Investment Management Fees	$0
Legal Fees	$5,000
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,304,930
Government Grants	$0
Program Services	$1,011,082
Investments	$89,015
Special Events	$0
Sales	$37,294
Other	$0
Total Revenue	$3,442,321

Expenses
Program Services	$3,590,163
Administration	$439,959
Fundraising	$0
Total Expenses	$4,030,122
Net Gain/Loss	($587,801)

Functional expenses
Accounting Fees	$14,383
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$7,476
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,450,596
Government Grants	$0
Program Services	$981,044
Investments	$39,308
Special Events	$0
Sales	$22,888
Other	$60,463
Total Revenue	$4,554,299

Expenses
Program Services	$3,804,733
Administration	$338,659
Fundraising	$0
Total Expenses	$4,143,392
Net Gain/Loss	$410,907

Functional expenses
Accounting Fees	$15,324
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$7,608
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,564,740
Government Grants	$0
Program Services	$886,040
Investments	$61,671
Special Events	$0
Sales	$31,323
Other	$582
Total Revenue	$3,544,356

Expenses
Program Services	$3,152,128
Administration	$472,347
Fundraising	$0
Total Expenses	$3,624,475
Net Gain/Loss	($80,119)

Functional expenses
Accounting Fees	$13,573
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$9,284
Interest Expenses	$19,199
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,890,485
Government Grants	$0
Program Services	$954,257
Investments	$150,557
Special Events	$0
Sales	$45,383
Other	$7,485
Total Revenue	$4,048,167

Expenses
Program Services	$3,142,227
Administration	$365,059
Fundraising	$0
Total Expenses	$3,507,286
Net Gain/Loss	$540,881

Functional expenses
Accounting Fees	$14,295
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$9,284
Interest Expenses	$14,892
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,543,439
Government Grants	$0
Program Services	$1,148,291
Investments	$172,473
Special Events	$0
Sales	$82,399
Other	$0
Total Revenue	$3,946,602

Expenses
Program Services	$3,538,088
Administration	$439,740
Fundraising	$0
Total Expenses	$3,977,828
Net Gain/Loss	($31,226)

Functional expenses
Accounting Fees	$15,704
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$17,586
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Catholic Charities of South Carolina

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2011	Jun 30, 2012	Change
Contributions	$1,316,346
Cash & Equivalents	$324,327	$306,662	($17,665)
Accounts Receivable	$291,855	$300,907	$9,052
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,121,994	$2,111,316	($10,678)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$417,153	$405,381	($11,772)
Other	$2,583	$3,965	$1,382
Total Assets	$3,157,912	$3,128,231	($29,681)

Liabilities	Jul 01, 2011	Jun 30, 2012	Change
Accounts Payable	$118,044	$65,576	($52,468)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$118,044	$65,576	($52,468)

Fund balance	Jul 01, 2011	Jun 30, 2012	Change
Temporarily Restricted Net Assets	$511,239	$572,404	$61,165
Permanently Restricted Net Assets	$1,500,000	$1,500,000	$0
Total Restricted Net Assets	$2,011,239	$2,072,404	$61,165
Unrestricted Net Assets	$1,028,629	$990,251	($38,378)
Net Assets	$3,039,868	$3,062,655	$22,787

Assets	Jul 01, 2012	Jun 30, 2013	Change
Contributions	$1,391,619
Cash & Equivalents	$306,662	$193,353	($113,309)
Accounts Receivable	$300,907	$298,537	($2,370)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,111,316	$2,340,666	$229,350
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$405,381	$348,217	($57,164)
Other	$3,965	$11,242	$7,277
Total Assets	$3,128,231	$3,192,015	$63,784

Liabilities	Jul 01, 2012	Jun 30, 2013	Change
Accounts Payable	$65,576	$106,574	$40,998
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$65,576	$106,574	$40,998

Fund balance	Jul 01, 2012	Jun 30, 2013	Change
Temporarily Restricted Net Assets	$572,404	$818,078	$245,674
Permanently Restricted Net Assets	$1,500,000	$1,500,000	$0
Total Restricted Net Assets	$2,072,404	$2,318,078	$245,674
Unrestricted Net Assets	$990,251	$767,363	($222,888)
Net Assets	$3,062,655	$3,085,441	$22,786

Assets	Jul 01, 2013	Jun 30, 2014	Change
Contributions	$1,425,165
Cash & Equivalents	$193,353	$55,336	($138,017)
Accounts Receivable	$298,537	$35,253	($263,284)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,340,666	$2,582,522	$241,856
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$348,217	$345,456	($2,761)
Other	$11,242	$20,334	$9,092
Total Assets	$3,192,015	$3,038,901	($153,114)

Liabilities	Jul 01, 2013	Jun 30, 2014	Change
Accounts Payable	$106,574	$128,926	$22,352
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$8,238	$8,238
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$106,574	$137,164	$30,590

Fund balance	Jul 01, 2013	Jun 30, 2014	Change
Temporarily Restricted Net Assets	$818,078	$882,906	$64,828
Permanently Restricted Net Assets	$1,500,000	$1,500,000	$0
Total Restricted Net Assets	$2,318,078	$2,382,906	$64,828
Unrestricted Net Assets	$767,363	$518,831	($248,532)
Net Assets	$3,085,441	$2,901,737	($183,704)

Assets	Jul 01, 2014	Jun 30, 2015	Change
Contributions	$1,397,475
Cash & Equivalents	$55,336	$5,025	($50,311)
Accounts Receivable	$35,253	$11,968	($23,285)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,582,522	$2,378,451	($204,071)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$345,456	$331,439	($14,017)
Other	$20,334	$13,845	($6,489)
Total Assets	$3,038,901	$2,740,728	($298,173)

Liabilities	Jul 01, 2014	Jun 30, 2015	Change
Accounts Payable	$128,926	$102,228	($26,698)
Grants Payable	$0	$0	$0
Deferred Revenue	$8,238	$57,799	$49,561
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$137,164	$160,027	$22,863

Fund balance	Jul 01, 2014	Jun 30, 2015	Change
Temporarily Restricted Net Assets	$882,906	$640,943	-$241,963
Permanently Restricted Net Assets	$1,500,000	$1,500,000	$0
Total Restricted Net Assets	$2,382,906	$2,140,943	($241,963)
Unrestricted Net Assets	$518,831	$439,758	($79,073)
Net Assets	$2,901,737	$2,580,701	($321,036)

Assets	Jul 01, 2015	Jun 30, 2016	Change
Contributions	$1,647,511
Cash & Equivalents	$5,025	$186,924	$181,899
Accounts Receivable	$11,968	$22,110	$10,142
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,378,451	$2,235,777	($142,674)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$331,439	$328,441	($2,998)
Other	$13,845	$13,175	($670)
Total Assets	$2,740,728	$2,786,427	$45,699

Liabilities	Jul 01, 2015	Jun 30, 2016	Change
Accounts Payable	$102,228	$91,120	($11,108)
Grants Payable	$0	$0	$0
Deferred Revenue	$57,799	$120,786	$62,987
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$160,027	$211,906	$51,879

Fund balance	Jul 01, 2015	Jun 30, 2016	Change
Temporarily Restricted Net Assets	$640,943	$705,009	$64,066
Permanently Restricted Net Assets	$1,500,000	$1,500,000	$0
Total Restricted Net Assets	$2,140,943	$2,205,009	$64,066
Unrestricted Net Assets	$439,758	$369,512	($70,246)
Net Assets	$2,580,701	$2,574,521	($6,180)

Assets	Jul 01, 2016	Jun 30, 2017	Change
Contributions	$2,240,387
Cash & Equivalents	$186,924	$501,058	$314,134
Accounts Receivable	$22,110	$7,470	($14,640)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$2,235,777	$2,354,084	$118,307
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$328,441	$319,219	($9,222)
Other	$13,175	$17,675	$4,500
Total Assets	$2,786,427	$3,199,506	$413,079

Liabilities	Jul 01, 2016	Jun 30, 2017	Change
Accounts Payable	$91,120	$137,162	$46,042
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$50,000	$0	($50,000)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$70,786	$19,910	($50,876)
Total Liabilities	$211,906	$157,072	($54,834)

Catholic Charities of South Carolina

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Catholic Charities of South Carolina’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	-$186,603	$152,827	$126,360	$281,587	$424,868
As % of expenses	-4.7%	3.7%	3.5%	8.1%	10.9%
Unrestricted surplus (deficit) after depreciation	-$215,772	$113,491	$83,481	$235,332	$356,066
As % of expenses	-5.4%	2.7%	2.3%	6.7%	9.0%

Revenue composition
Total revenue (unrestricted & restricted)	$3,442,321	$4,554,299	$3,544,356	$4,048,167	$3,946,602
Total revenue, % change over prior year	2.4%	32.3%	-22.2%	14.2%	-2.5%
Program services revenue	29.4%	21.5%	25.0%	23.6%	29.1%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.6%	0.5%	0.3%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	67.0%	75.8%	72.4%	71.4%	64.4%
Other revenue	3.7%	2.7%	2.0%	4.6%	6.1%

Expense composition
Total expenses before depreciation	$4,000,953	$4,104,056	$3,581,596	$3,461,031	$3,909,026
Total expenses, % change over prior year	33.6%	2.6%	-12.7%	-3.4%	12.9%
Personnel	0.0%	0.0%	0.0%	0.0%	0.0%
Professional fees	4.2%	3.1%	4.6%	2.7%	2.8%
Occupancy	10.0%	11.0%	10.3%	10.7%	9.4%
Interest	0.0%	0.0%	0.5%	0.4%	0.4%
Pass-through	16.7%	22.8%	21.2%	17.1%	19.5%
All other expenses	69.2%	63.1%	63.4%	69.1%	67.9%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$4,030,122	$4,143,392	$3,624,475	$3,507,286	$3,977,828
One month of savings	$333,413	$342,005	$298,466	$288,419	$325,752
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$202,882	$118,274	$184,302	$195,072	$248,811
Total full costs (estimated)	$4,566,417	$4,603,671	$4,107,243	$3,990,777	$4,552,391

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	0.3	4.0	4.3	5.3	4.3
Months of cash and investments	7.6	9.0	9.8	12.3	9.4
Months of estimated liquid unrestricted net assets	-1.2	-1.1	-1.4	-1.1	-0.5

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$84,917	$1,366,490	$1,289,675	$1,522,669	$1,398,667
Investments	$2,444,324	$1,711,330	$1,633,084	$2,036,669	$1,670,402
Receivables	$2,954	$12,674	$37,674	$16,549	$4,480
Gross land, buildings, equipment (LBE)	$802,983	$921,287	$1,105,588	$1,300,662	$1,549,472
Accumulated depreciation (as a % of LBE)	38.6%	37.9%	35.5%	33.7%	32.7%
Liabilities (as a % of assets)	15.7%	18.0%	22.0%	17.0%	21.7%
Unrestricted net assets	$98,860	$212,351	$295,832	$531,164	$887,230
Temporarily restricted net assets	$973,187	$1,316,072	N/A	N/A	N/A
Permanently restricted net assets	$1,500,000	$1,500,000	N/A	N/A	N/A
Total restricted net assets	$2,473,187	$2,816,072	$2,583,841	$3,214,120	$2,359,836
Total net assets	$2,572,047	$3,028,423	$2,879,673	$3,745,284	$3,247,066

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

James Kaiser

Number of employees

Source: IRS Form 990

Catholic Charities of South Carolina

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

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Compensation data

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There are no highest paid employees recorded for this organization.

Catholic Charities of South Carolina

Board of directors
as of 07/24/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Most Rev. Jacque Fabre-Jeune, CS

Bishop of Charleston

Very Rev. D Anthony Droze

Jose R Estevez

Mavis Huger

Mike Munafo

Very Rev. Richard Harris

Organizational demographics

SOURCE: Self-reported; last updated 3/4/2021

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male, Not transgender (cisgender)

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

No data

Related organizations & associated domestic grants

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Catholic Charities of South Carolina Subordinate

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Our Lady's Pantry

Carter May Senior Living

Clean of Heart

Save a Smile

Immigration Legal Services

The Clothing Closet

Where we work

Our results

Evaluation documents

Number of people within the organization's service area accessing food aid

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of people received immigration service

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of homeowners/tenants rating their feeling of safety in and around their homes as satisfactory

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Total number of clients experiencing homelessness

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Our Sustainable Development Goals

Goals & Strategy

Reports and documents

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

3.42

Months of cash in 2022 info

4.3

Fringe rate in 2022 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Catholic Charities of South Carolina

Catholic Charities of South Carolina

Catholic Charities of South Carolina

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

James Kaiser

Number of employees

Catholic Charities of South Carolina

Compensation data

Catholic Charities of South Carolina

Board of directors data

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities