Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2016 • EIN 48-0543703

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$148,114

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,682,619

Down $258,009 (-2.2%) from 2015

Net Assets

Down

$11,006,032

Down $355,684 (-3.1%) from 2015

Liabilities

Up

$676,587

Up $97,675 (+17%) from 2015

Revenue

Down

$7,897,894

Down $980,725 (-11%) from 2015

Expenses

Up

$8,159,678

Up $80,157 (+1.0%) from 2015

Net Income

Down

-$261,784

Down $1,060,882 (-133%) from 2015

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

2016

Assets$11,682,619
Liabilities$676,587
Net Assets$11,006,032

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

2016

Revenue$7,897,894
Expenses$8,159,678
Net Income-$261,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$7,951,773
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$4,693,356$4,697,595▲ $4,239
Pledges and Grants Receivable$1,273,883$1,135,883▼ $138,000
Savings and Temporary Cash Investments$905,773$778,678▼ $127,095
Accounts Receivable$786,075$587,456▼ $198,619
Cash and Non-Interest-Bearing Accounts$2,266$370,908▲ $368,642
Total Assets$11,940,628$11,682,619▼ $258,009
Other Assets Total$4,279,275$4,112,099▼ $167,176
Liabilities
Accounts Payable and Accrued Expenses$578,912$676,587▲ $97,675
Total Liabilities$578,912$676,587▲ $97,675
Net Assets / Fund Balance
Unrestricted Net Assets$7,149,025$6,874,013▼ $275,012
Temporarily Rstr Net Assets$2,256,408$2,175,736▼ $80,672
Permanently Rstr Net Assets$1,956,283$1,956,283→ $0
Total Net Assets Fund Balance$11,361,716$11,006,032▼ $355,684
Total Liabilities and Net Assets / Fund Balance$11,940,628$11,682,619▼ $258,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,401,811$2,027,715$5,429,526
Equipment$21,279$1,002,577$1,023,856
Other Land Buildings$324,427$387,974$712,401
Leasehold Improvements$495,660-$495,660
Land$454,418-$454,418
Other Assets Org$4,112,099--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,279,275$147,211▼ $28,138$257,171$4,112,099
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurrusExecutive DirectorFT$124,616$23,498$148,114
Gail PhippenDirector of FinanceFT$67,670$13,809$81,479

Board Members and Trustees

NameTitle
Arlin BeerBoard Chair
Melissa GrelingerVice Chair
Andrew ThengvallDirector
Bishop Carl a KemmeDirector
Charlie MoonDirector
Christopher GoebelDirector
Dennis KerschenDirector
Fr Sherman OrrDirector
Jason SearlDirector
Jeff KorsmoDirector
Jeff LeonardDirector
Joe DellasegaDirector
Judy WorrellDirector
Julie CarleyDirector
Lisa OehmkeDirector
Mark HumphreyDirector
Mary Jane WootenDirector
Michelle CriglerDirector
Sister Vicki BergkampDirector
Steve FeilmeierDirector
Becky KlaverDirector of Finance
Wendy GlickExecutive Director
Christina RickeSecretary
Matt OnofrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,935,950
Program Service Revenue
$1,591,250
Investment Income
$70,606
Other Revenue
$300,088
Change in Net Assets
$-261,784

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$281,042Fair Market Value (FMV)
Food Inventory1,049$279,364Fair Market Value (FMV)
Total Noncash Contributions1,049$560,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,868,816
Revenue Not Reported on Financial Statements
$29,078
Revenue Not Reported on Form 990
$-36,132
Other Revenue Adjustments
$29,078
Total Revenue per Audited Statements
$7,832,684
Total Revenue per Form 990
$7,897,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,795,376
Other Expenses$3,125,000
Total Fundraising Expense$287,082
Grants and Similar Amounts Paid$239,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,448$833,678$177,429$3,778,555
Occupancy$547,445$100,174$450$648,069
Fees for Services Other$861,986$-387,338$8,638$483,286
Other Employee Benefits$240,707$129,612-$370,319
Payroll Taxes$226,740$122,091-$348,831
Depreciation Depletion$234,956$62,071-$297,027
Grants to Domestic Individuals$239,302--$239,302
Current Officers, Directors, Trustees, and Key Employees$148,055$79,722-$227,777
Travel$176,594$8,066$10$184,670
Pension Plan Contributions$45,431$24,463-$69,894
Fees for Services Accounting$79,234$-42,465$947$37,716
Fees for Service Investment Mgmnt Fees-$29,078-$29,078
Other Expenses$9,881$3,494$632$14,007
Fees for Services Management$18,577$-9,957$222$8,842
Fees for Services Legal$11,473$-6,149$137$5,461
Total Functional Expenses$6,754,064$1,118,532$287,082$8,159,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,188,368
Total Expenses per Form 990$8,159,678
Expenses per Audited Statements$8,130,600
Expenses Not Reported on Form 990$57,768
Expenses Not Reported on Financial Statements$29,078
Other Expense Adjustments$29,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,139
Fundraising Direct Expenses$48,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$235,387$235,387$14,356$221,031
Bags to Riches$48,752$48,752$5,974$42,778
Total Events$284,139$284,139$48,909$235,230
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.

FORM 990, PART VII, SECTION A:

No wages are reported for wendy glick, since she replaced mike burrus in 2016. No wages are reported for becky klaver , since she replaced gail phippen in 2016.

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
Becky Klaver
Title
Director of Finance
Phone
3162648344
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Klaver
Formed
1951
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
169
Volunteers
1,066

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 III, Line 3

This organization no longer provides adoption services

Form 990, Part IX, Line 11G

Contractual services: program service expenses 4,334. Management and general expenses -2,323. Fundraising expenses 52. Total expenses 2,063. Payments to sub-contractors: program service expenses 139,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,266. Consulting: program service expenses 224,465. Management and general expenses -120,301. Fundraising expenses 2,683. Total expenses 106,847. Background checks: program service expenses 14,777. Management and general expenses -7,920. Fundraising expenses 177. Total expenses 7,034. Computer support/it: program service expenses 163,441. Management and general expenses -87,595. Fundraising expenses 1,953. Total expenses 77,799. Contract labor: program service expenses 278,076. Management and general expenses -149,033. Fundraising expenses 3,324. Total expenses 132,367. Ccusa dues in kind: program service expenses 2,941. Management and general expenses -1,576. Fundraising expenses 35. Total expenses 1,400. Licenses and permits: program service expenses 9,649. Management and general expenses -5,171. Fundraising expenses 115. Total expenses 4,593. Dues: program service expenses 25,037. Management and general expenses -13,419. Fundraising expenses 299. Total expenses 11,917.

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 48,910.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 29,078.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 48,910.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 29,078.

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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BURRUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLIN BEER
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER VICKI BERGKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DELLASEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FEILMEIER
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/PersonNm14CHRISTOPHER GOEBEL
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/PersonNm22JEFF KORSMO
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm24GAIL PHIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm25BECKY KLAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124616
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048909
IRS990/FundraisingGrossIncomeAmt0284139
IRS990/GainOrLossGrp/SecuritiesAmt0-4970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02419320
IRS990/GrantAmt05286
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07951773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt075576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03418266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04693356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04697595
IRS990/LandBldgEquipCostOrOtherBssAmt08115861
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04970
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 SERVICES AT REDUCED FEES, BY PROVIDING DAY SERVICES FOR INDIVIDUALS WHO SUFFER FROM INTELLECTUAL AND DEVELOPMENTAL 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, BY PROVIDING THE MOUNT, A TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND SURVIVORS OF DOMESTIC VIOLENCE AND IN IMMIGRATION SERVICES HELPING DOCUMENTED INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011361716
IRS990/NetAssetsOrFundBalancesEOYAmt011006032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93900
IRS990/NoncashContributionsAmt0560406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100174
IRS990/OccupancyGrp/ProgramServicesAmt0547445
IRS990/OccupancyGrp/TotalAmt0648069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04279275
IRS990/OtherAssetsTotalGrp/EOYAmt04112099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370319
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt098617
IRS990/OtherExpensesGrp/FundraisingAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt0747859
IRS990/OtherExpensesGrp/ProgramServicesAmt1281023
IRS990/OtherExpensesGrp/ProgramServicesAmt2117353
IRS990/OtherExpensesGrp/ProgramServicesAmt39881
IRS990/OtherExpensesGrp/TotalAmt01009553
IRS990/OtherExpensesGrp/TotalAmt1281023
IRS990/OtherExpensesGrp/TotalAmt2126268
IRS990/OtherExpensesGrp/TotalAmt314007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064858
IRS990/OtherRevenueTotalAmt064858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02767448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226740
IRS990/PayrollTaxesGrp/TotalAmt0348831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045431
IRS990/PensionPlanContributionsGrp/TotalAmt069894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01956283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01956283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01273883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01135883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY KLAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION

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