Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 46-4009437 • 501(c)3 • Castle Rock, CO
Profile
The organization supports catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges, health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with catholic values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,599,399
Up $648,676 (+22%) from 2023
Liabilities
Down$115,713
Down $167,091 (-59%) from 2023
Net Assets
Up$3,483,686
Up $815,767 (+31%) from 2023
Revenue
Up$2,949,557
Up $1,063,092 (+56%) from 2023
Expenses
Up$2,125,355
Up $457,899 (+27%) from 2023
Net Income
Up$824,202
Up $605,193 (+276%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization supports Catholic employers - including dioceses, parishes, religious institutes, associations of the faithful, charities, schools and colleges, health care institutions, and others that seek to provide health or other benefits to their employees in a manner that is consistent with Catholic values.
Assist catholic employers in providing benefits to employees that comport with catholic moral principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,849,451 | - |
| Investments in Publicly Traded Securities | $533,837 | $1,422,396 | ▲ $888,559 |
| Accounts Receivable | $185,232 | $180,809 | ▼ $4,423 |
| Cash and Non-Interest-Bearing Accounts | $2,112,039 | $101,078 | ▼ $2,010,961 |
| Prepaid Expenses and Deferred Charges | $32,791 | $10,929 | ▼ $21,862 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,950,723 | $3,599,399 | ▲ $648,676 |
| Other Assets Total | $86,824 | $34,736 | ▼ $52,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,223 | $52,390 | ▼ $117,833 |
| Other Liabilities | $88,533 | $35,963 | ▼ $52,570 |
| Deferred Revenue | $24,048 | $27,360 | ▲ $3,312 |
| Total Liabilities | $282,804 | $115,713 | ▼ $167,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,667,919 | $3,483,686 | ▲ $815,767 |
| Total Net Assets Fund Balance | $2,667,919 | $3,483,686 | ▲ $815,767 |
| Total Liabilities and Net Assets / Fund Balance | $2,950,723 | $3,599,399 | ▲ $648,676 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas G Wilson | CEO | FT | $209,200 | $8,563 | $217,763 |
| Jason W Coon | Vice President | FT | $205,204 | $7,942 | $213,146 |
| Amanda R Cox | Director-member Services | FT | $126,498 | $4,904 | $131,402 |
| Mary E Dellert-barry | Director of Hr | FT | $122,104 | $5,774 | $127,878 |
| Name | Title |
|---|---|
| Archbishop William E Lori | Chair and Director |
| Archbishop Bernard a Hebda | Director |
| Archbishop Gregory M Aymond | Director |
| Archbishop Jerome E Listecki | Director |
| Archbishop Joseph F Naumann | Director |
| Archbishop Salvatore J Cordileone | Director |
| Archbishop Thomas J Wenski | Director |
| Bishop John T Folda | Director |
| Helen M Alvare | Director |
| Mother Agnes Mary Donovan | Director |
| Sister Diane Marie Mcgrew | Director |
| Sister Mary Peter Muehlenkamp | Director |
| Thomas M Buckley | Director |
| Archbishop Paul S Coakley | VP & Director |
| Beth Elfrey | Compliance Officer |
| Nancy Matthews | Secretary |
| Carla K Mills | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First & Fourteenth Pllc | Legal Services | 2 NORTH CASCADE AVENUE SUITE 1430, Colorado Springs, CO 80903 | $749,907 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,609 |
| Salaries, Compensation, and Employee Benefits | $871,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $854,552 | - | - | $854,552 |
| Current Officers, Directors, Trustees, and Key Employees | $354,387 | $76,522 | $0 | $430,909 |
| Other Salaries and Wages | $281,820 | $60,853 | - | $342,673 |
| Fees for Services Other | $52,941 | $46,161 | $0 | $99,102 |
| Advertising | $80,602 | - | - | $80,602 |
| Occupancy | $58,537 | $19,512 | - | $78,049 |
| Payroll Taxes | $42,751 | $9,231 | - | $51,982 |
| Information Technology | $29,225 | $9,742 | - | $38,967 |
| Travel | $26,865 | $8,955 | - | $35,820 |
| Other Employee Benefits | $26,984 | $5,827 | - | $32,811 |
| Office Expenses | $12,907 | $4,302 | - | $17,209 |
| Insurance | $11,476 | $3,825 | - | $15,301 |
| Pension Plan Contributions | $10,997 | $2,374 | - | $13,371 |
| Fees for Services Accounting | - | $12,175 | - | $12,175 |
| Conferences and Meetings | $8,467 | $2,822 | - | $11,289 |
| Other Expenses | $7,662 | $2,554 | - | $10,216 |
| Interest | $245 | $82 | - | $327 |
| Total Functional Expenses | $1,860,418 | $264,937 | $0 | $2,125,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $35,963 |
| Lease Liability | - |
“The organization contracts with strategic risk solutions (west), inc. To provide financial and administrative services. None of the organizaiton's current or former officers, directors, or highest compensated employees were compensated by strategic risk solutions (west), inc.”
“The form 990 was prepared by an independent accounting firm. Then the return is provided to the organization's ceo for review prior to filing.”
“The organization's conflict of interest policy applies to all responsible persons, including any person serving as an officer, employee, or member of the board of directors of the organization. Under the conflict of interest policy, each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person or family member is involved that could give rise to a conflict of interest. Responsible persons shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to an agreement or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the agreement or transaction and shall not be present in the meeting room when the vote is taken unless the vote is by secret ballot. The disclosure of conflict and the responsible person's ineligibility to vote shall be reflected in the minutes of the meeting.”
“The compensation of the ceo was reviewed by independent persons using comparability data, approved by the board, and documented. This process last occurred in 2020.”
“The ceo of the organization sets the compensation of the highly compensated employees of the organization based on research on the salaries of comparable positions.”
“The organization's governing documents and financial statements are available to the public upon request.”
“Management has evaluated the association's tax positions and determined that there are no uncertain tax positions. Generally, tax years remain open to examination for three years from the date filed with the irs.”
“LEASE LIABILITY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180809 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST CATHOLIC EMPLOYERS IN PROVIDING BENEFITS TO EMPLOYEES THAT COMPORT WITH CATHOLIC MORAL PRINCIPLES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80602 |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Strategic Risk Solutions Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036883822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 695 Jerry Street Suite 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2112039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 354387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430909 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 749907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 NORTH CASCADE AVENUE SUITE 1430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST & FOURTEENTH PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184931 |
| IRS990/CYOtherExpensesAmt | 0 | 1253609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2758126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 824202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 871746 |
| IRS990/CYTotalExpensesAmt | 0 | 2125355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2949557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO MAINTAIN LITIGATION CHALLENGING LAWS AND REGULATIONS THAT COMPEL CATHOLIC EMPLOYERS TO PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES THAT CONTRADICT CATHOLIC MORAL PRINCIPLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1123387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12175 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 854552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 854552 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99102 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5774 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARCHBISHOP PAUL S COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARCHBISHOP WILLIAM E LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ELFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA K MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS G WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARCHBISHOP BERNARD A HEBDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARCHBISHOP GREGORY M AYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARCHBISHOP JEROME E LISTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARCHBISHOP JOSEPH F NAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARCHBISHOP SALVATORE J CORDILEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARCHBISHOP THOMAS J WENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BISHOP JOHN T FOLDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN M ALVARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MOTHER AGNES MARY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SISTER DIANE MARIE MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SISTER MARY PETER MUEHLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS M BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON W COON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA R COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY E DELLERT-BARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 209200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 205204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR-MEMBER SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13933 |
| IRS990/GrossReceiptsAmt | 0 | 2949557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/InterestGrp/TotalAmt | 0 | 327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 533837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1422396 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SUPPORTS CATHOLIC EMPLOYERS - INCLUDING DIOCESES, PARISHES, RELIGIOUS INSTITUTES, ASSOCIATIONS OF THE FAITHFUL, CHARITIES, SCHOOLS AND COLLEGES, HEALTH CARE INSTITUTIONS, AND OTHERS THAT SEEK TO PROVIDE HEALTH OR OTHER BENEFITS TO THEIR EMPLOYEES IN A MANNER THAT IS CONSISTENT WITH CATHOLIC VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2667919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3483686 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2667919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3483686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32811 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35963 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51982 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13371 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10929 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Douglas G Wilson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursement of Legal Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 799093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1825860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 799093 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING SERVICES TO GUIDE RELIGIOUS EMPLOYERS AND THEIR BUSINESS PARTNERS WITHIN THEIR SELF-FUNDED PLAN EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 378412 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 561008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO EDUCATE CATHOLIC EMPLOYERS ABOUT STATE AND FEDERAL LAWS AND REGULATIONS LIMITING THEIR ABILITY TO PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYEES IN A MANNER THAT COMPLY WITH CATHOLIC MORAL PRINCIPLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358619 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 531663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13894 |
| IRS990/PYOtherExpensesAmt | 0 | 912315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1871447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755141 |
| IRS990/PYTotalExpensesAmt | 0 | 1667456 |
| IRS990/PYTotalRevenueAmt | 0 | 1886465 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 824202 |
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