Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2017 • EIN 48-0543703

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,348

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,143,587

Down $539,032 (-4.6%) from 2016

Net Assets

Down

$10,654,881

Down $351,151 (-3.2%) from 2016

Liabilities

Down

$488,706

Down $187,881 (-28%) from 2016

Revenue

Down

$7,704,045

Down $193,849 (-2.5%) from 2016

Expenses

Up

$8,240,640

Up $80,962 (+1.0%) from 2016

Net Income

Down

-$536,595

Down $274,811 (-105%) from 2016

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

2017

Assets$11,143,587
Liabilities$488,706
Net Assets$10,654,881

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

2017

Revenue$7,704,045
Expenses$8,240,640
Net Income-$536,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,748,874
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$4,697,595$4,492,876▼ $204,719
Savings and Temporary Cash Investments$778,678$775,839▼ $2,839
Pledges and Grants Receivable$1,135,883$772,800▼ $363,083
Accounts Receivable$587,456$403,832▼ $183,624
Cash and Non-Interest-Bearing Accounts$370,908$354,001▼ $16,907
Total Assets$11,682,619$11,143,587▼ $539,032
Other Assets Total$4,112,099$4,344,239▲ $232,140
Liabilities
Accounts Payable and Accrued Expenses$676,587$488,706▼ $187,881
Total Liabilities$676,587$488,706▼ $187,881
Net Assets / Fund Balance
Unrestricted Net Assets$6,874,013$6,897,499▲ $23,486
Permanently Rstr Net Assets$1,956,283$1,956,283→ $0
Temporarily Rstr Net Assets$2,175,736$1,801,099▼ $374,637
Total Net Assets Fund Balance$11,006,032$10,654,881▼ $351,151
Total Liabilities and Net Assets / Fund Balance$11,682,619$11,143,587▼ $539,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,786$2,209,740$5,429,526
Equipment$165,092$853,967$1,019,059
Other Land Buildings$401,442$422,802$824,244
Leasehold Improvements$252,138$238,610$490,748
Land$454,418-$454,418
Other Assets Org$2,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,112,099$139▲ $372,592$117,357$4,341,626
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GlickExecutive DirectorFT$104,778$15,570$120,348
Becky KlaverDirector of FinanceFT$53,527$236$53,763

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,637,423
Program Service Revenue
$1,587,130
Investment Income
$191,932
Other Revenue
$287,560
Change in Net Assets
$-536,595

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
Food Inventory1,787$320,900Fair Market Value (FMV)
Clothing and Household Goods-$234,900Fair Market Value (FMV)
Total Noncash Contributions1,787$555,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,678,198
Revenue Not Reported on Financial Statements
$25,847
Revenue Not Reported on Form 990
$236,294
Other Revenue Adjustments
$25,847
Total Revenue per Audited Statements
$7,914,492
Total Revenue per Form 990
$7,704,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,720,990
Other Expenses$3,192,612
Grants and Similar Amounts Paid$327,038
Total Fundraising Expense$215,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,403$914,296$114,933$3,750,632
Occupancy$544,764$111,847$413$657,024
Fees for Services Other$854,721$-399,022$11,343$467,042
Other Employee Benefits$239,983$129,222-$369,205
Payroll Taxes$222,314$119,708-$342,022
Grants to Domestic Individuals$327,038--$327,038
Depreciation Depletion$246,178$64,964-$311,142
Current Officers, Directors, Trustees, and Key Employees$121,253$65,290-$186,543
Travel$175,195$1,250$310$176,755
Pension Plan Contributions$47,182$25,406-$72,588
Other Expenses$59,466$10,819$85,341$70,285
Fees for Services Accounting$89,280$-50,707$1,441$40,014
Fees for Service Investment Mgmnt Fees-$25,847-$25,847
All Other Expenses$7,509$2,214$1,504$11,227
Fees for Services Legal$8,543$-4,852$138$3,829
Total Functional Expenses$6,886,870$1,138,347$215,423$8,240,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,265,643
Total Expenses per Form 990$8,240,640
Expenses per Audited Statements$8,214,793
Expenses Not Reported on Form 990$50,850
Expenses Not Reported on Financial Statements$25,847
Other Expense Adjustments$25,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,432
Fundraising Direct Expenses$44,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$255,204$255,204$22,864$232,340
Bags to Riches$48,228$48,228-$48,228
Total Events$303,432$303,432$44,829$258,603
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 11B

The director of finance 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
Lisa Scott
Title
Director of Finance
Phone
3162648344
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott
Formed
1951
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
187
Volunteers
2,691

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 7,544. Management and general expenses -4,285. Fundraising expenses 122. Total expenses 3,381. Payments to sub-contractors: program service expenses 152,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,166. Consulting: program service expenses 64,480. Management and general expenses -36,622. Fundraising expenses 1,041. Total expenses 28,899. Background checks: program service expenses 19,514. Management and general expenses -11,083. Fundraising expenses 315. Total expenses 8,746. Computer support/it: program service expenses 177,642. Management and general expenses -100,893. Fundraising expenses 2,868. Total expenses 79,617. Contract labor: program service expenses 401,127. Management and general expenses -227,823. Fundraising expenses 6,476. Total expenses 179,780. Licenses and permits: program service expenses 10,721. Management and general expenses -6,089. Fundraising expenses 173. Total expenses 4,805. Dues: program service expenses 21,527. Management and general expenses -12,227. Fundraising expenses 348. Total expenses 9,648.

Form 990, Part IX, Line 24E

Training: program service expenses 7,509. Management and general expenses 2,214. Fundraising expenses 1,504. Total expenses 11,227.

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 44,829.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 25,847.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 44,829.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses net with investment income 25,847.

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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SEARL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW THENGVALL
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY WORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JANE WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE FEILMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm17BISHOP CARL A KEMME
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLIE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm21REV DAVID LIES
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY KLAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15104778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2253527
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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/FundraisingDirectExpensesAmt044829
IRS990/FundraisingGrossIncomeAmt0303432
IRS990/GainOrLossGrp/SecuritiesAmt0111264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02303641
IRS990/GrantAmt04393
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0327038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111264
IRS990/GrossReceiptsAmt07748874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03725119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04697595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04492876
IRS990/LandBldgEquipCostOrOtherBssAmt08217995
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 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/NetAssetsOrFundBalancesBOYAmt011006032
IRS990/NetAssetsOrFundBalancesEOYAmt010654881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185444
IRS990/NoncashContributionsAmt0555800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0413
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111847
IRS990/OccupancyGrp/ProgramServicesAmt0544764
IRS990/OccupancyGrp/TotalAmt0657024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04112099
IRS990/OtherAssetsTotalGrp/EOYAmt04344239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369205
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DISCONTINUED PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt085341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110819
IRS990/OtherExpensesGrp/ProgramServicesAmt0709894
IRS990/OtherExpensesGrp/ProgramServicesAmt1269398
IRS990/OtherExpensesGrp/ProgramServicesAmt2242749
IRS990/OtherExpensesGrp/ProgramServicesAmt359466
IRS990/OtherExpensesGrp/TotalAmt0917300
IRS990/OtherExpensesGrp/TotalAmt1269398
IRS990/OtherExpensesGrp/TotalAmt2242749
IRS990/OtherExpensesGrp/TotalAmt370285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028957
IRS990/OtherRevenueTotalAmt028957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03750632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222314
IRS990/PayrollTaxesGrp/TotalAmt0342022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047182
IRS990/PensionPlanContributionsGrp/TotalAmt072588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01956283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01956283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0772800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181821
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING, AND TRANSPORTATION TO THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01223528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0973581
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, DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01928307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0192402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE ANTHONY FAMILY SHELTER, WELLINGTON SERVICES (IN SUMNER COUNTY), THE MOUNT, AND THE HELP CENTER AND SOUTHEAST KANSAS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03063952
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0130243
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05935950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239302
IRS990/PYInvestmentIncomeAmt070606
IRS990/PYOtherExpensesAmt03125000
IRS990/PYOtherRevenueAmt0300088

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
2017Detailed filing. Detailed filing data is available for this year.$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