Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2015 • EIN 48-0543703

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

437 N TopekaWichita, KS 67202

(316) 264-8344

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$130,095

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,940,628

Up $553,640 (+4.9%) from 2014

Net Assets

Up

$11,361,716

Up $569,394 (+5.3%) from 2014

Liabilities

Down

$578,912

Down $15,754 (-2.6%) from 2014

Revenue

Up

$8,878,619

Up $838,188 (+10%) from 2014

Expenses

Up

$8,079,521

Up $324,248 (+4.2%) from 2014

Net Income

Up

$799,098

Up $513,940 (+180%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,697,379Liabilities 2010: $901,110Net Assets 2010: $7,796,2692010Assets 2013: $10,766,895Liabilities 2013: $540,467Net Assets 2013: $10,226,4282013Assets 2014: $11,386,988Liabilities 2014: $594,666Net Assets 2014: $10,792,3222014Assets 2015: $11,940,628Liabilities 2015: $578,912Net Assets 2015: $11,361,7162015Assets 2016: $11,682,619Liabilities 2016: $676,587Net Assets 2016: $11,006,0322016Assets 2017: $11,143,587Liabilities 2017: $488,706Net Assets 2017: $10,654,8812017Assets 2018: $11,505,921Liabilities 2018: $512,072Net Assets 2018: $10,993,8492018Assets 2019: $12,744,963Liabilities 2019: $1,244,625Net Assets 2019: $11,500,3382019Assets 2020: $18,697,939Liabilities 2020: $654,676Net Assets 2020: $18,043,2632020Assets 2021: $19,562,283Liabilities 2021: $427,574Net Assets 2021: $19,134,7092021Assets 2022: $17,766,835Liabilities 2022: $561,316Net Assets 2022: $17,205,5192022Assets 2024: $18,990,152Liabilities 2024: $835,203Net Assets 2024: $18,154,9492024

Highlighted filing

2015

Assets$11,940,628
Liabilities$578,912
Net Assets$11,361,716

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,630,9022010Expenses 2013: $7,546,1962013Revenue 2014: $8,040,431Expenses 2014: $7,755,273Net Income 2014: $285,1582014Revenue 2015: $8,878,619Expenses 2015: $8,079,521Net Income 2015: $799,0982015Revenue 2016: $7,897,894Expenses 2016: $8,159,678Net Income 2016: -$261,7842016Revenue 2017: $7,704,045Expenses 2017: $8,240,640Net Income 2017: -$536,5952017Revenue 2018: $8,274,674Expenses 2018: $8,007,522Net Income 2018: $267,1522018Revenue 2019: $8,689,074Expenses 2019: $8,182,585Net Income 2019: $506,4892019Revenue 2020: $15,718,094Expenses 2020: $9,175,169Net Income 2020: $6,542,9252020Revenue 2021: $10,420,566Expenses 2021: $9,329,120Net Income 2021: $1,091,4462021Revenue 2022: $9,313,575Expenses 2022: $9,567,109Net Income 2022: -$253,5342022Revenue 2024: $11,329,891Expenses 2024: $11,915,975Net Income 2024: -$586,0842024

Highlighted filing

2015

Revenue$8,878,619
Expenses$8,079,521
Net Income$799,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$8,921,143
Mission and Program Overview

Mission

Catholic charities alleviates poverty & builds strong families through numerous programs: homeless shelter, domestic violence shelter, adult day services program, food pantry, counseling.

Provide counseling, adult day services, foster grandparent program, shelter, outreach, and advocacy to the victims of domestic violence and homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,716,695$4,693,356▼ $23,339
Pledges and Grants Receivable$1,057,057$1,273,883▲ $216,826
Savings and Temporary Cash Investments$792,872$905,773▲ $112,901
Accounts Receivable$706,663$786,075▲ $79,412
Cash and Non-Interest-Bearing Accounts$180,343$2,266▼ $178,077
Total Assets$11,386,988$11,940,628▲ $553,640
Other Assets Total$3,933,358$4,279,275▲ $345,917
Liabilities
Accounts Payable and Accrued Expenses$594,666$578,912▼ $15,754
Total Liabilities$594,666$578,912▼ $15,754
Net Assets / Fund Balance
Unrestricted Net Assets$7,129,338$7,149,025▲ $19,687
Temporarily Rstr Net Assets$1,706,701$2,256,408▲ $549,707
Permanently Rstr Net Assets$1,956,283$1,956,283→ $0
Total Net Assets Fund Balance$10,792,322$11,361,716▲ $569,394
Total Liabilities and Net Assets / Fund Balance$11,386,988$11,940,628▲ $553,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,572,608$1,856,918$5,429,526
Equipment$7,975$918,103$926,078
Other Land Buildings$287,610$355,203$642,813
Land$454,418-$454,418
Leasehold Improvements$370,745-$370,745
Other Assets Org$4,279,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,933,358$390,325▲ $75,449$126,343$4,279,275
2014$3,215,165$402,298▲ $438,649$99,300$3,933,358
2013$2,553,583$445,686▲ $255,201$21,531$3,215,165
2012$2,478,252$1,314▲ $106,168$23,758$2,553,583
2011$1,106,993$1,593,470▼ $176,007$33,174$2,478,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurrusExecutive DirectorFT$118,700$11,395$130,095
Gail PhippenDirector of FinanceFT$54,984$6,657$61,641

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,974,457
Program Service Revenue
$1,343,495
Investment Income
$309,442
Other Revenue
$251,225
Change in Net Assets
$799,098

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$457,884Fair Market Value (FMV)
Total Noncash Contributions$457,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,854,120
Revenue Not Reported on Financial Statements
$24,499
Revenue Not Reported on Form 990
$-183,611
Other Revenue Adjustments
$24,499
Total Revenue per Audited Statements
$8,670,509
Total Revenue per Form 990
$8,878,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,642,625
Other Expenses$3,165,284
Grants and Similar Amounts Paid$271,612
Total Fundraising Expense$262,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,236,148$1,029,013$158,212$4,423,373
Fees for Services Other$1,107,656$-337,207$15,080$785,529
Occupancy$360,778$102,927$491$464,196
Grants to Domestic Individuals$271,612--$271,612
Depreciation Depletion$227,431$39,484$3,322$270,237
Travel$183,541$7,780-$191,321
Current Officers, Directors, Trustees, and Key Employees$118,748$63,941-$182,689
Fees for Services Accounting$65,662$-30,829$1,379$36,212
Other Employee Benefits$20,150$10,850-$31,000
Fees for Services Management$48,463$-22,754$1,018$26,727
Other Expenses$15,803$10,033$250$26,086
Fees for Service Investment Mgmnt Fees-$24,499-$24,499
Fees for Services Legal$16,049$-7,535$337$8,851
Pension Plan Contributions$3,616$1,947-$5,563
Total Functional Expenses$6,764,001$1,052,726$262,794$8,079,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,101,115
Total Expenses per Form 990$8,079,521
Expenses per Audited Statements$8,055,022
Expenses Not Reported on Form 990$46,093
Expenses Not Reported on Financial Statements$24,499
Other Expense Adjustments$24,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,089
Fundraising Direct Expenses$42,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$224,883$224,883$14,579$210,304
Bags to Riches$54,206$54,206$5,775$48,431
Total Events$279,089$279,089$42,524$236,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the corporation are the bishop and others as appointed by the bishop.

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

Members of the corporation are the bishop and others as appointed by the bishop.

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

The ex-officio members are the bishop of the catholic diocese of wichita, the vicar general of the diocese, and the chancellor of the diocese. In addition, the members shall include such other persons as may be appointed by the bishop of the diocese.

Form 990, Part VI, Section B, Line 11

The board members are sent a copy of the 990 prior to filing with the irs. The audit committee reviews the 990 prior to the filing with the irs.

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

The organization monitors compliance with the conflict of interest policy through its disclosure requirements. All employees, upon hire, are required to report any conflict and sign the conflict of interest statement. Employees who become aware of any conflict of interest have a duty to inform catholic charities, inc. Of the conflict. If an employee believes a conflict of interest exists, the conflict is reported to management, the employee is interviewed, a careful investigation is performed, and appropriate preventative or corrective action is taken. The board, ceo, and cfo sign conflict of interest statements annually and board members are given the opportunity at every board meeting to disclose any conflicts that may have developed since the last meeting.

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

The compensation of the ceo and other key employees is currently set below the median. The executive director's salary increases are determined by the catholic diocese of wichita.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements, governing documents, and conflict of interest policy are available upon request. The annual report is available the organization's website.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
48-0543703
Phone
3162648344
Address
437 N TOPEKA, WICHITA, KS 67202

Signing Officer

Name
Gail Phippen
Title
Director of Finance
Phone
3162648344
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Phippen
Formed
1951
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
142
Volunteers
1,005

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Jennifer a Allen
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractual services: program service expenses 6,370. Management and general expenses -2,991. Fundraising expenses 134. Total expenses 3,513. Payments to sub-contractors: program service expenses 389,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 389,440. Consulting: program service expenses 343,046. Management and general expenses -161,062. Fundraising expenses 7,203. Total expenses 189,187. Background checks: program service expenses 8,764. Management and general expenses -4,115. Fundraising expenses 184. Total expenses 4,833. Computer support/it: program service expenses 135,317. Management and general expenses -63,532. Fundraising expenses 2,841. Total expenses 74,626. Contract labor: program service expenses 184,500. Management and general expenses -86,624. Fundraising expenses 3,874. Total expenses 101,750. Ccusa dues in kind: program service expenses 2,539. Management and general expenses -1,192. Fundraising expenses 53. Total expenses 1,400. Licenses and permits: program service expenses 14,477. Management and general expenses -6,797. Fundraising expenses 304. Total expenses 7,984. Dues: program service expenses 23,203. Management and general expenses -10,894. Fundraising expenses 487. Total expenses 12,796.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds help with the operations of the agency.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 42,524.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 24,499.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 42,524.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 24,499.

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IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, ADULT DAY SERVICES, FOSTER GRANDPARENT PROGRAM, SHELTER, OUTREACH, AND ADVOCACY TO THE VICTIMS OF DOMESTIC VIOLENCE AND HOMELESS FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA GRELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KERSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA OEHMKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm12FR SHERMAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm14SR TARCISIA ROTHS
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON SEARL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW THENGVALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BISHOP CARL A KEMME
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELLE CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY JANE WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL PHIPPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042524
IRS990/FundraisingGrossIncomeAmt0279089
IRS990/GainOrLossGrp/SecuritiesAmt0231278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt03014873
IRS990/GrantAmt029745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0271612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0271612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231278
IRS990/GrossReceiptsAmt08921143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt078164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03130224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04716695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04693356
IRS990/LandBldgEquipCostOrOtherBssAmt07823580
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES STABILIZES FAMILIES IN CRISIS BY PROVIDING FOOD AT NO COST AT OUR DAILY BREAD FOOD PANTRY. THE AGENCY OPERATES TWO 24/7 SHELTERS, ONE FOR THE VICTIMS OF DOMESTIC VIOLENCE AND ONE FOR HOMELESS FAMILIES. ALSO PROVIDED IS UTILITY ASSITANCE FOR LOW INCOME FAMILIES. CATHOLIC CHARITIES STRENGTHENS FAMILIES BY PROVIDING COUNSELING AND ADOPTION SERVICES AT REDUCED FEES, BY PROVIDING DAY SERVICES FOR INDIVIDUALS WHO SUFFER FROM DEVELOPMENTAL OR PHYSICAL DISABILITIES ALLOWING THEM TO STAY IN THEIR FAMILY HOMES, BY PROVIDING CLASSES IN HEALTHY RELATIONSHIPS, BY PROVIDING FOSTER GRANDPARENTS WHO WORK IN THE SCHOOL DISTRICTS MENTORING CHILDREN AND IN IMMIGRATION SERVICES HELPING DOCUMENTED INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010792322
IRS990/NetAssetsOrFundBalancesEOYAmt011361716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0231278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-229704
IRS990/NoncashContributionsAmt0457884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0491
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102927
IRS990/OccupancyGrp/ProgramServicesAmt0360778
IRS990/OccupancyGrp/TotalAmt0464196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03933358
IRS990/OtherAssetsTotalGrp/EOYAmt04279275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt082705
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210033
IRS990/OtherExpensesGrp/ProgramServicesAmt0687773
IRS990/OtherExpensesGrp/ProgramServicesAmt1272904
IRS990/OtherExpensesGrp/ProgramServicesAmt2127667
IRS990/OtherExpensesGrp/ProgramServicesAmt315803
IRS990/OtherExpensesGrp/TotalAmt0921673
IRS990/OtherExpensesGrp/TotalAmt1272904
IRS990/OtherExpensesGrp/TotalAmt2137049
IRS990/OtherExpensesGrp/TotalAmt326086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014660
IRS990/OtherRevenueTotalAmt014660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01029013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03236148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04423373
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03616
IRS990/PensionPlanContributionsGrp/TotalAmt05563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01956283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01956283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01057057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01273883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL PHIPPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION/COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161421
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULT PHYSICALLY AND MENTALLY HANDICAPPED PERSONS; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING, AND TRANSPORTATION TO THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01156484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0980836
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT, AND THE WICHITA AND EL DORADO, KANSAS, SOCIAL AND REHABILITATION SERVICES OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01685487
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080537
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE ANTHONY FAMILY SHELTER, AND THE HELP CENTER AND SOUTHEAST KANSAS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02444198
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0161330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06473819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134506
IRS990/PYInvestmentIncomeAmt0159759
IRS990/PYOtherExpensesAmt03448731

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.84$18.2$11.3$11.9$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.56$17.2$9.31$9.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.43$19.1$10.4$9.33$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.65$18.0$15.7$9.18$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.24$11.5$8.69$8.18$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.51$11.0$8.27$8.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.49$10.7$7.70$8.24$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.68$11.0$7.90$8.16$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.4$8.88$8.08$0.80
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.59$10.8$8.04$7.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.54$10.2$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.90$7.80$7.63