Civic Intelligence

Catholic Charities Inc Diocese of Madison

990 • Fiscal year 2023 • EIN 39-0807067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileCATHOLICCHARITIESOFMADISON.ORG

View Organization Page

702 South High Point Road 201Madison, WI 53719

(608) 826-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$190,404

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,787,564

Up $725,893 (+3.0%) from 2022

Net Assets

Up

$20,997,643

Up $1,387,172 (+7.1%) from 2022

Liabilities

Down

$3,789,921

Down $661,279 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$13,777,553

Down $1,902,931 (-12%) from 2022

Expenses

Down

$13,984,852

Down $1,301 (-0.0%) from 2022

Net Income

Down

-$207,299

Down $1,901,630 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,009,600Liabilities 2010: $1,739,785Net Assets 2010: $3,269,8152010Assets 2011: $5,641,796Liabilities 2011: $1,778,921Net Assets 2011: $3,862,8752011Assets 2012: $6,586,503Liabilities 2012: $3,187,996Net Assets 2012: $3,398,5072012Assets 2013: $8,647,358Liabilities 2013: $3,532,031Net Assets 2013: $5,115,3272013Assets 2014: $11,498,193Liabilities 2014: $3,570,947Net Assets 2014: $7,927,2462014Assets 2015: $12,656,204Liabilities 2015: $2,660,942Net Assets 2015: $9,995,2622015Assets 2016: $13,815,599Liabilities 2016: $3,790,729Net Assets 2016: $10,024,8702016Assets 2017: $13,889,124Liabilities 2017: $1,968,211Net Assets 2017: $11,920,9132017Assets 2018: $14,623,648Liabilities 2018: $2,071,020Net Assets 2018: $12,552,6282018Assets 2019: $15,748,885Liabilities 2019: $1,764,072Net Assets 2019: $13,984,8132019Assets 2020: $18,153,016Liabilities 2020: $4,053,262Net Assets 2020: $14,099,7542020Assets 2021: $24,509,688Liabilities 2021: $3,465,074Net Assets 2021: $21,044,6142021Assets 2022: $24,061,671Liabilities 2022: $4,451,200Net Assets 2022: $19,610,4712022Assets 2023: $24,787,564Liabilities 2023: $3,789,921Net Assets 2023: $20,997,6432023Assets 2024: $26,951,557Liabilities 2024: $4,157,631Net Assets 2024: $22,793,9262024

Highlighted filing

2023

Assets$24,787,564
Liabilities$3,789,921
Net Assets$20,997,643
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,8062010Expenses 2011: $9,100,4072011Expenses 2012: $10,207,7212012Revenue 2013: $11,985,721Expenses 2013: $10,705,131Net Income 2013: $1,280,5902013Revenue 2014: $13,639,937Expenses 2014: $11,205,645Net Income 2014: $2,434,2922014Revenue 2015: $13,273,858Expenses 2015: $12,654,329Net Income 2015: $619,5292015Revenue 2016: $14,165,725Expenses 2016: $14,108,501Net Income 2016: $57,2242016Revenue 2017: $15,069,484Expenses 2017: $14,045,174Net Income 2017: $1,024,3102017Revenue 2018: $15,373,124Expenses 2018: $14,401,231Net Income 2018: $971,8932018Revenue 2019: $14,402,763Expenses 2019: $14,522,092Net Income 2019: -$119,3292019Revenue 2020: $12,098,903Expenses 2020: $12,636,066Net Income 2020: -$537,1632020Revenue 2021: $16,427,080Expenses 2021: $12,435,685Net Income 2021: $3,991,3952021Revenue 2022: $15,680,484Expenses 2022: $13,986,153Net Income 2022: $1,694,3312022Revenue 2023: $13,777,553Expenses 2023: $13,984,852Net Income 2023: -$207,2992023Revenue 2024: $11,188,237Expenses 2024: $10,444,696Net Income 2024: $743,5412024

Highlighted filing

2023

Revenue$13,777,553
Expenses$13,984,852
Net Income-$207,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$13,893,486
Mission and Program Overview

Mission

Catholic charities, guided by catholic social teaching and the diocese of madison, provides compassionate caring services designed to help those in need.

To promote the social well-being of people in accord with the principles of catholic social & moral teachings on a totally non-discriminatory basis, according to need, & with respect for dignity & the right to self determination, through social action, direct professional social services of all kinds to families & individuals, volunteer efforts, & cooperation with other community social welfare organizations & agencies; & in compliance with the mission statement, to provide services to children, families, the aging & disabled; to foster those means which are essential to a person's right to life & which are necessary & suitable for the proper development of human life, primarily food, clothing, shelter, rest, & the necessary social services; to help identify the social welfare needs of persons in the diocese of madison, to convene the community, & to plan the orderly development of resources to meet those needs; to work for social justice & the elimination & prevention of conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,403,177$12,960,658▲ $1,557,481
Land, Buildings, and Equipment, Net$4,959,246$4,940,097▼ $19,149
Investments Program Related$2,404,529$2,676,519▲ $271,990
Accounts Receivable$1,181,206$1,131,458▼ $49,748
Savings and Temporary Cash Investments$1,978,708$724,821▼ $1,253,887
Cash and Non-Interest-Bearing Accounts$205,012$562,123▲ $357,111
Investments Other Securities$54,685$556,727▲ $502,042
Prepaid Expenses and Deferred Charges$223,955$175,842▼ $48,113
Pledges and Grants Receivable$294,789$118,342▼ $176,447
Total Assets$24,061,671$24,787,564▲ $725,893
Other Assets Total$1,356,364$940,977▼ $415,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,509,348$2,412,674▼ $96,674
Other Liabilities$1,412,913$953,689▼ $459,224
Accounts Payable and Accrued Expenses$457,123$421,903▼ $35,220
Deferred Revenue$71,816$1,655▼ $70,161
Total Liabilities$4,451,200$3,789,921▼ $661,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,598,524$18,291,545▲ $1,693,021
Net Assets With Donor Restrictions$3,011,947$2,706,098▼ $305,849
Total Net Assets Fund Balance$19,610,471$20,997,643▲ $1,387,172
Total Liabilities and Net Assets / Fund Balance$24,061,671$24,787,564▲ $725,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,563,889$464,852$4,028,741
Equipment$256,564$694,009$950,573
Land$936,500-$936,500
Leasehold Improvements$173,144$97,325$270,469
Other Land Buildings$10,000-$10,000
Investment Program Related Org$2,676,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$91,893$27,520▲ $4,223-$123,636
2022$93,951-▼ $1,958-$91,893
2021$94,040-▼ $89-$93,951
2020$92,846-▲ $1,194-$94,040
2019$90,019-▲ $2,827-$92,846
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarneyExecutive DirectorFT$163,950$26,454$190,404
Judith NewalloAdv Community Support SpecialistFT$144,612$14,761$159,373
Sandra LampmanDirector of Mission EffectivenessFT$131,755$15,791$147,546
Kossi DogboviHome ManagerFT$130,546$12,570$143,116
Kelly MedenwaldtChief Program DirectorFT$123,102$17,034$140,136
Anthony KelloggCommunity Support SpecialistFT$124,304$250$124,554

Board Members and Trustees

NameTitle
Patrick FleschChair
James HartliebImmediate Past Chair
Megan McdermottVice Chair
Christopher RoeDirector
Fr Thomas KelleyDirector
John FellerDirector
Richard BennetDirector
Rosario PerezDirector
Tina AhedoDirector
Bishop Donald HyingPermanent Board Member
Mary Kay BrooksSecretary
Maryjo Steeber-higginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevity- Gordon Flesch Co INCIt SupportBIN 8836, Milwaukee, WI 53288-0236$157,238
Lake City Catering LLCCatered Meals For Programs709 ATLAS AVE, Madison, WI 53714$137,463
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,226
Program Service Revenue
$10,741,488
Investment Income
$309,551
Other Revenue
$884,288
All Other Contributions
$1,501,863
Change in Net Assets
$-207,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$135,673Donor Valuation
Other Non Cash Contri Table1$300Sale of Comparable
Total Noncash Contributions1$135,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,792,287
Revenue Not Reported on Financial Statements
$-14,734
Revenue Not Reported on Form 990
$1,723,726
Other Revenue Adjustments
$-14,734
Total Revenue per Audited Statements
$15,516,013
Total Revenue per Form 990
$13,777,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,980,252
Other Expenses$3,664,183
Total Fundraising Expense$419,361
Grants and Similar Amounts Paid$340,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,829,740$938,277$216,673$7,984,690
Other Employee Benefits$794,082$131,230$25,192$950,504
Occupancy$552,591$216,821$62,425$831,837
Payroll Taxes$534,492$88,330$16,957$639,779
Office Expenses$402,395$32,329$11,227$445,951
Grants to Domestic Individuals$328,417--$328,417
Information Technology$226,608$45,766$27,492$299,866
Fees for Services Other$256,938$25,405$10,591$292,934
Depreciation Depletion$262,245$19,383$5,851$287,479
Pension Plan Contributions$179,514$29,666$5,695$214,875
Current Officers, Directors, Trustees, and Key Employees-$190,404-$190,404
Interest$140,641$5,516$1,523$147,680
Insurance$88,745$29,564$2,001$120,310
Travel$113,650$4,155$18$117,823
All Other Expenses$38,803$47,290$9,503$95,596
Advertising$42,512$23,534$23,073$89,119
Fees for Services Accounting-$69,455-$69,455
Fees for Service Investment Mgmnt Fees-$48,369-$48,369
Conferences and Meetings$30,511$7,983$100$38,594
Other Expenses$25,789$8,855$1,040$35,684
Fees for Services Legal-$31,220-$31,220
Grants to Domestic Orgs$12,000--$12,000
Total Functional Expenses$11,571,939$1,993,552$419,361$13,984,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,128,841
Total Expenses per Form 990$13,984,852
Expenses per Audited Statements$13,936,483
Expenses Not Reported on Form 990$192,358
Expenses Not Reported on Financial Statements$48,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of St Vincent De PaulMadison, WI501(c)(3)Support of Essential Pantry$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,025
Fundraising Direct Expenses$45,566
Gaming Gross Income$2,175
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$84,210$38,400$5,129$33,271
Beacon & Eggs$50,743$22,625$9,305$13,320
Total Events$134,953$61,025$45,566$15,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$868,904
Finance Lease Liabilities$78,549
Provision for Contract Repayment$6,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The president/ceo voting board member was changed to executive director non-voting ex-officio member.”

Form 990, Part VI, Section A, Line 7A

“The bishop of madison approves board members.”

Form 990, Part VI, Section A, Line 7B

“All actions of the board of directors are subject to confirmation by the bishop of the diocese madison, or in his absence the vicar general, or administrator of the diocese of madison (dom). The board of directors at all times shall include the bishop of diocese of madison, or his designee, and the executive director of catholic charities, as voting ex-officio members. New directors shall be elected by the board of directors, subject to the approval of the bishop of diocese of madison.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the entire form 990 and informs the executive director of any significant items. After this review, a complete form 990 is provided to the audit committee of the board for their comments and input before filing.”

Form 990, Part VI, Section B, Line 12C

“If any director has a conflict of interest, that director discloses his/her conflict of interest during the discussion of the related transaction and is prohibited from participating in the governing body's deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually conducts a performance review of the executive director, reviews compensation data for comparable position, and approves the compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements are provided to all funding sources per contract and upon request, and to other parties (creditors, foundations, etc.) upon request. Catholic charities does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc Diocese of
EIN
39-0807067
Phone
6088268000
Address
702 SOUTH HIGH POINT ROAD 201, MADISON, WI 53719

Signing Officer

Name
Shawn Carney
Title
Executive Director
Phone
6088268000
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carney
Formed
1963
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
273
Volunteers
1,743

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Share of net income of subsidiaries 271,990.”

Financial Statement Notes

PART V, LINE 4:

“Cci endowments consist of endowment funds with donor-restrictions. As stipulated by the donor, the investments are to be in registered securities which are the obligation of the united states of america and only the earnings may be used in programs benefiting adoption.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Share of net income of subsidiaries 271,990. Investment fees -48,369.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -14,434. Direct expenses reported on form 990, part viii, line 9b -300.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 14,434. Direct expenses reported on form 990, part viii, line 8b 300.”

Raw XML AppendixShowing 400 of 839 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELL-BEING OF PEOPLE IN ACCORD WITH THE PRINCIPLES OF CATHOLIC SOCIAL & MORAL TEACHINGS ON A TOTALLY NON-DISCRIMINATORY BASIS, ACCORDING TO NEED, & WITH RESPECT FOR DIGNITY & THE RIGHT TO SELF DETERMINATION, THROUGH SOCIAL ACTION, DIRECT PROFESSIONAL SOCIAL SERVICES OF ALL KINDS TO FAMILIES & INDIVIDUALS, VOLUNTEER EFFORTS, & COOPERATION WITH OTHER COMMUNITY SOCIAL WELFARE ORGANIZATIONS & AGENCIES; & IN COMPLIANCE WITH THE MISSION STATEMENT, TO PROVIDE SERVICES TO CHILDREN, FAMILIES, THE AGING & DISABLED; TO FOSTER THOSE MEANS WHICH ARE ESSENTIAL TO A PERSON'S RIGHT TO LIFE & WHICH ARE NECESSARY & SUITABLE FOR THE PROPER DEVELOPMENT OF HUMAN LIFE, PRIMARILY FOOD, CLOTHING, SHELTER, REST, & THE NECESSARY SOCIAL SERVICES; TO HELP IDENTIFY THE SOCIAL WELFARE NEEDS OF PERSONS IN THE DIOCESE OF MADISON, TO CONVENE THE COMMUNITY, & TO PLAN THE ORDERLY DEVELOPMENT OF RESOURCES TO MEET THOSE NEEDS; TO WORK FOR SOCIAL JUSTICE & THE ELIMINATION & PREVENTION OF CONDITIONS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17250
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IRS990/Form990PartVIISectionAGrp/PersonNm1FR THOMAS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSARIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ROE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA AHEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYJO STEEBER-HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KAY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HARTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY MEDENWALDT
IRS990/Form990PartVIISectionAGrp/PersonNm15KOSSI DOGBOVI
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH NEWALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY KELLOGG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERMANENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MISSION EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADV COMMUNITY SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY SUPPORT SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073928
IRS990/FundraisingDirectExpensesAmt045566
IRS990/FundraisingGrossIncomeAmt061025
IRS990/GainOrLossGrp/OtherAmt023000
IRS990/GainOrLossGrp/SecuritiesAmt0-70067
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0300
IRS990/GamingGrossIncomeAmt02175
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0328417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0328417
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023000
IRS990/GrossReceiptsAmt013893486
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027492
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045766
IRS990/InformationTechnologyGrp/ProgramServicesAmt0226608
IRS990/InformationTechnologyGrp/TotalAmt0299866
IRS990/InsuranceGrp/FundraisingAmt02001
IRS990/InsuranceGrp/ManagementAndGeneralAmt029564
IRS990/InsuranceGrp/ProgramServicesAmt088745
IRS990/InsuranceGrp/TotalAmt0120310
IRS990/InterestGrp/FundraisingAmt01523
IRS990/InterestGrp/ManagementAndGeneralAmt05516
IRS990/InterestGrp/ProgramServicesAmt0140641
IRS990/InterestGrp/TotalAmt0147680
IRS990/InvestmentIncomeGrp/ExclusionAmt0356618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0556727
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02404529
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02676519
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011403177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012960658
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04959246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940097
IRS990/LandBldgEquipCostOrOtherBssAmt06196283
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022904
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022904
IRS990/MissionDesc0THE MISSION OF CATHOLIC CHARITIES IS TO DEMONSTRATE CHRIST'S LOVE AND JUSTICE BY CARING IN FAITH FOR THE HUMAN FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02509348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02412674
IRS990/NetAssetsOrFundBalancesBOYAmt019610471
IRS990/NetAssetsOrFundBalancesEOYAmt020997643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015459
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01875
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01322481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016598524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018291545
IRS990/NoncashContributionsAmt0135973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062425
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216821
IRS990/OccupancyGrp/ProgramServicesAmt0552591
IRS990/OccupancyGrp/TotalAmt0831837
IRS990/OfficeExpensesGrp/FundraisingAmt011227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402395
IRS990/OfficeExpensesGrp/TotalAmt0445951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356364
IRS990/OtherAssetsTotalGrp/EOYAmt0940977
IRS990/OtherChangesInNetAssetsAmt0271990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0794082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0950504
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE AND R
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt0359142
IRS990/OtherExpensesGrp/ProgramServicesAmt1353124
IRS990/OtherExpensesGrp/ProgramServicesAmt225789
IRS990/OtherExpensesGrp/TotalAmt0359142
IRS990/OtherExpensesGrp/TotalAmt1353124
IRS990/OtherExpensesGrp/TotalAmt235684
IRS990/OtherLiabilitiesGrp/BOYAmt01412913
IRS990/OtherLiabilitiesGrp/EOYAmt0953689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MEMBER DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt174050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174050
IRS990/OtherRevenueTotalAmt0866954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06829740
IRS990/OtherSalariesAndWagesGrp/TotalAmt07984690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534492
IRS990/PayrollTaxesGrp/TotalAmt0639779
IRS990/PensionPlanContributionsGrp/FundraisingAmt05695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179514
IRS990/PensionPlanContributionsGrp/TotalAmt0214875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175842
IRS990/PrincipalOfficerNm0SHAWN CARNEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,787,564
Liabilities
$3,789,921
Net assets
$20,997,643
Revenue
$13,777,553
Expenses
$13,984,852
Net income
-$207,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.16$22.8$11.2$10.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.8$3.79$21.0$13.8$14.0$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$4.45$19.6$15.7$14.0$1.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$3.47$21.0$16.4$12.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$18.2$4.05$14.1$12.1$12.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.76$14.0$14.4$14.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.07$12.6$15.4$14.4$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.97$11.9$15.1$14.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.79$10.0$14.2$14.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$13.3$12.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.57$7.93$13.6$11.2$2.43
2013Detailed filing. Detailed filing data is available for this year.$8.65$3.53$5.12$12.0$10.7$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.19$3.40$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.78$3.86$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.74$3.27$8.02