Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2024 • EIN 48-0543703

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.CATHOLICCHARITIES.ORG

View Organization Page

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$119,720

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,990,152

Up $1,223,317 (+6.9%) from 2022

Net Assets

Up

$18,154,949

Up $949,430 (+5.5%) from 2022

Liabilities

Up

$835,203

Up $273,887 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$11,329,891

Up $2,016,316 (+22%) from 2022

Expenses

Up

$11,915,975

Up $2,348,866 (+25%) from 2022

Net Income

Down

-$586,084

Down $332,550 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2024

Assets$18,990,152
Liabilities$835,203
Net Assets$18,154,949
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

2024

Revenue$11,329,891
Expenses$11,915,975
Net Income-$586,084
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,434,256
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.

Operates homeless & domestic violence shelters, provides counseling, adult day services, food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,744,810$9,577,825▲ $833,015
Land, Buildings, and Equipment, Net$7,377,087$7,091,477▼ $285,610
Cash and Non-Interest-Bearing Accounts$1,442,291$1,131,174▼ $311,117
Pledges and Grants Receivable$450,085$572,650▲ $122,565
Accounts Receivable$272,959$329,248▲ $56,289
Savings and Temporary Cash Investments$78,836$82,933▲ $4,097
Prepaid Expenses and Deferred Charges$8,377$4,841▼ $3,536
Total Assets$18,505,538$18,990,152▲ $484,614
Other Assets Total$131,093$200,004▲ $68,911
Liabilities
Accounts Payable and Accrued Expenses$462,009$613,694▲ $151,685
Other Liabilities$136,599$206,509▲ $69,910
Deferred Revenue$7,066$15,000▲ $7,934
Total Liabilities$605,674$835,203▲ $229,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,624,616$12,614,093▼ $10,523
Net Assets With Donor Restrictions$5,275,248$5,540,856▲ $265,608
Total Net Assets Fund Balance$17,899,864$18,154,949▲ $255,085
Total Liabilities and Net Assets / Fund Balance$18,505,538$18,990,152▲ $484,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,850,322$3,226,830$9,077,152
Equipment$750,451$2,661,682$3,412,133
Land$437,920-$437,920
Leasehold Improvements$52,784$92,458$145,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,504,612$2,118▲ $773,444$763,042$8,517,132
2022$6,869,912$628,887▲ $1,077,764$71,951$8,504,612
2021$5,476,529$2,515,502▼ $937,778$184,341$6,869,912
2020$4,620,612-▲ $982,386$126,469$5,476,529
2019$4,626,059-▲ $125,325$130,772$4,620,612
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci KennedyExecutive DiFT$104,390$15,330$119,720
Patrick ButlerDirector ofFT$55,556$7,066$62,622

Board Members and Trustees

NameTitle
Chris GoebelBoard Chair
Andy BuessingVice-chair
Brian KaiserDirector
Buddy ShannonDirector
Chuck MarshallDirector
Deborah GladneyDirector
Fr Daryl BefortDirector
Joy ScottDirector
Julian GuerraDirector
Justin DuganDirector
Kevin MitchelsonDirector
Marcos MontemayorDirector
Megan Mccurdy NiedensDirector
Sr Marsha WilsonDirector
Stacie MyersDirector
Stephanie MurphyDirector
Stephen HayesDirector
Carol StreckfusSecretary
Monte CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,408,476
Program Service Revenue
$2,949,053
Investment Income
$54,745
Other Revenue
$-82,383
All Other Contributions
$3,506,327
Change in Net Assets
$-586,084

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$1,129,930Comperable Sales
Clothing and Household Goods-$223,193Thrift Shop Value
Total Noncash Contributions1$1,353,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,416,716
Revenue Not Reported on Financial Statements
$-86,825
Revenue Not Reported on Form 990
$1,069,313
Other Revenue Adjustments
$-94,979
Total Revenue per Audited Statements
$12,486,029
Total Revenue per Form 990
$11,329,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,584,946
Other Expenses$4,300,412
Grants and Similar Amounts Paid$1,030,617
Total Fundraising Expense$316,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,806,172$1,234,641$165,511$5,206,324
Office Expenses$1,736,722$207,908$91,034$2,035,664
Other Employee Benefits$812,928$278,811$34,135$1,125,874
Grants to Domestic Individuals$1,030,617--$1,030,617
Occupancy$579,447$85,039$774$665,260
Depreciation Depletion$519,640$60,498-$580,138
Fees for Services Other$314,351$107,815$13,200$435,366
Current Officers, Directors, Trustees, and Key Employees$135,504$117,244-$252,748
Travel$194,303$9,032$95$203,430
Other Expenses$122,660$24,700$7,059$154,419
Fees for Services Accounting$29,026$9,955$1,219$40,200
Fees for Service Investment Mgmnt Fees-$8,154-$8,154
Fees for Services Legal$3,721$1,276$156$5,153
Interest-$4,237-$4,237
Fees for Services Management$924,418$-927,538$3,120-
Total Functional Expenses$10,377,900$1,221,772$316,303$11,915,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,230,944
Total Expenses per Form 990$11,915,975
Expenses per Audited Statements$11,907,821
Expenses Not Reported on Form 990$323,123
Expenses Not Reported on Financial Statements$8,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Joy$289,149-$43,848-
Queen Bee$203,094-$13,075-
Total Events$492,243-$94,978$-94,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Rou Liability$168,786
Operating Lease Rou Liability$37,723
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 6

“Members of the organization are the bishop and others as appointed by the bishop.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization are the bishop and others as appointed by the bishop.”

Form 990, Page 6, Part VI, Line 7B

“The ex-offico 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, Page 6, Part VI, Line 11B

“The director of finance will present the 990 to the membersof the finance committee of the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are asked at the start of each meeting to disclose if they have any conflicts of interest with anything being discussed at the meeting or on the agenda. If they do, they are excused from participating in the discussion regarding the comflict.”

Form 990, Page 6, Part VI, 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 board of directors of catholic charities, inc.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is currently set below the median. The executive director's salary increases are determined by the board of directors of catholic charities, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization's audited financial statements, governing documents, and conflict of interest policy are available upon request. The annual report is available on 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
Patrick Butler
Title
Director of Finance
Phone
3162648344
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Butler
Formed
1951
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
168
Volunteers
230

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services: foster grandparents, immigration services, the saint anthony family shelter, cana counseling, our daily bread and southeast kansas social services.”

Form 990, Part XI, Line 9

“Fundraising exp reported in revenue 94,979 fundraising exp reported in revenue -94,979”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that may be uncertain. The organization accounts for its uncertain tax positions in accordance with fasb asc topic 740 accounting for uncertainty in income taxes (asc 740), which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements and applies to all tax positions related to income taxes under asc 740. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Tax years with open statutes of limitations are 2021 and forward.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising exp reported in revenue -94,979”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp reported in revenue 94,979”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING AND TRANSPORTATION TO THE CENTER.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02480912
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS 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/ExpenseAmt02837072
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0420393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE SAINT ANTHONY FAMILY SHELTER, CANA COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0468141
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IRS990/PYInvestmentIncomeAmt0382531
IRS990/PYOtherExpensesAmt03694980
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,990,152
Liabilities
$835,203
Net assets
$18,154,949
Revenue
$11,329,891
Expenses
$11,915,975
Net income
-$586,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits