Civic Intelligence

Catholic Charities & Community Serv of the Archdiocese of Denver

990 • Fiscal year 2023 • EIN 84-0686679

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.CCDENVER.ORG

View Organization Page

6240 Smith RoadDenver, CO 80216

(303) 742-0828

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$278,457

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$42,439,996

Up $11,235,503 (+36%) from 2022

Net Assets

Up

$38,476,139

Up $11,319,284 (+42%) from 2022

Liabilities

Down

$3,963,857

Down $83,781 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$52,903,344

Up $13,799,710 (+35%) from 2022

Expenses

Up

$41,716,676

Up $4,161,314 (+11%) from 2022

Net Income

Up

$11,186,668

Up $9,638,396 (+623%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2011: $23,639,916Liabilities 2011: $5,817,211Net Assets 2011: $17,822,7052011Assets 2012: $23,220,826Liabilities 2012: $5,838,295Net Assets 2012: $17,382,5312012Assets 2013: $22,309,104Liabilities 2013: $5,360,260Net Assets 2013: $16,948,8442013Assets 2014: $22,795,680Liabilities 2014: $4,983,496Net Assets 2014: $17,812,1842014Assets 2015: $21,655,689Liabilities 2015: $5,393,915Net Assets 2015: $16,261,7742015Assets 2016: $21,243,869Liabilities 2016: $4,745,601Net Assets 2016: $16,498,2682016Assets 2017: $22,211,188Liabilities 2017: $2,600,851Net Assets 2017: $19,610,3372017Assets 2018: $21,402,042Liabilities 2018: $2,040,899Net Assets 2018: $19,361,1432018Assets 2019: $19,540,493Liabilities 2019: $1,824,573Net Assets 2019: $17,715,9202019Assets 2020: $29,487,650Liabilities 2020: $5,732,930Net Assets 2020: $23,754,7202020Assets 2021: $28,586,679Liabilities 2021: $2,724,118Net Assets 2021: $25,862,5612021Assets 2022: $31,204,493Liabilities 2022: $4,047,638Net Assets 2022: $27,156,8552022Assets 2023: $42,439,996Liabilities 2023: $3,963,857Net Assets 2023: $38,476,1392023Assets 2024: $40,422,011Liabilities 2024: $5,157,900Net Assets 2024: $35,264,1112024

Highlighted filing

2023

Assets$42,439,996
Liabilities$3,963,857
Net Assets$38,476,139
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $19,116,9132011Expenses 2012: $17,523,7142012Expenses 2013: $17,021,5362013Revenue 2014: $19,813,670Expenses 2014: $19,371,456Net Income 2014: $442,2142014Revenue 2015: $21,533,201Expenses 2015: $23,018,304Net Income 2015: -$1,485,1032015Revenue 2016: $24,452,138Expenses 2016: $24,132,640Net Income 2016: $319,4982016Revenue 2017: $28,556,023Expenses 2017: $25,590,589Net Income 2017: $2,965,4342017Revenue 2018: $26,097,123Expenses 2018: $26,526,712Net Income 2018: -$429,5892018Revenue 2019: $25,813,884Expenses 2019: $27,510,924Net Income 2019: -$1,697,0402019Revenue 2020: $35,306,350Expenses 2020: $29,378,352Net Income 2020: $5,927,9982020Revenue 2021: $34,538,934Expenses 2021: $33,018,537Net Income 2021: $1,520,3972021Revenue 2022: $39,103,634Expenses 2022: $37,555,362Net Income 2022: $1,548,2722022Revenue 2023: $52,903,344Expenses 2023: $41,716,676Net Income 2023: $11,186,6682023Revenue 2024: $41,297,993Expenses 2024: $44,480,594Net Income 2024: -$3,182,6012024

Highlighted filing

2023

Revenue$52,903,344
Expenses$41,716,676
Net Income$11,186,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$53,400,259
Mission and Program Overview

Mission

As the charitable arm of the archdiocese of denver and inspired by god's love and compassion, catholic charities extends the healing ministry of jesus christ to the poor and those in need. Catholic charities of the archdiocese of denver anticipates and stimulates support for its services, provides those services effectively and faithfully, and through its charitable ministry, seeks to influence the social and cultural environments in which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,286,853$18,765,693▼ $521,160
Cash and Non-Interest-Bearing Accounts$2,562,368$16,640,826▲ $14,078,458
Accounts Receivable$2,846,601$2,003,401▼ $843,200
Investments in Publicly Traded Securities$3,476,599$943,611▼ $2,532,988
Pledges and Grants Receivable$373,956$783,262▲ $409,306
Other Notes and Loans Receivable, Net$60,000$363,615▲ $303,615
Savings and Temporary Cash Investments$61,133$102,336▲ $41,203
Total Assets$31,204,493$42,439,996▲ $11,235,503
Other Assets Total$2,536,983$2,837,252▲ $300,269
Liabilities
Accounts Payable and Accrued Expenses$2,582,936$2,261,568▼ $321,368
Other Liabilities$1,464,702$1,702,289▲ $237,587
Total Liabilities$4,047,638$3,963,857▼ $83,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,696,201$35,179,065▲ $11,482,864
Net Assets With Donor Restrictions$3,460,654$3,297,074▼ $163,580
Total Net Assets Fund Balance$27,156,855$38,476,139▲ $11,319,284
Total Liabilities and Net Assets / Fund Balance$31,204,493$42,439,996▲ $11,235,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,799,155$11,853,671$25,652,826
Equipment$913,106$2,900,947$3,814,053
Land$3,806,381-$3,806,381
Other Land Buildings$195,810$185,600$381,410
Leasehold Improvements$51,241$163,577$214,818
Other Assets Org$205,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,722,878-▲ $117,388-$1,840,266
2021$1,894,832-▼ $171,954-$1,722,878
2020$1,581,692-▲ $313,140-$1,894,832
2019$1,527,824-▲ $53,868-$1,581,692
2018$1,516,786-▲ $53,730$42,692$1,527,824
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WalshCEOPT$193,223$48,543$222,766
Craig SaemanChief DevelpFT$157,837$6,710$164,547
Craig SaemanChief Develp Officer-$138,837$6,710$164,547
James LangleyExec DirectoFT$126,193$31,675$157,868
James LangleyExec Director-$126,193$31,675$157,868
Janice M McintoshV.P. WOMEN'SFT$138,480$8,712$147,192
Philip VottieroCFOPT$100,107$26,918$127,025
Michelle HarrisExec DirectoFT$113,068$4,952$118,020

Board Members and Trustees

NameTitle
Amy KingChair
Brent OslandVice Chair
Alison CasiasBoard Member
Ashley PicheBoard Member
Bill PottleBoard Member
Bob DickinsonBoard Member
Darryl GrosjeanBoard Member
Fr Geronimo GonzalezBoard Member
Gordon WillisBoard Member
John KeleherBoard Member
Keith ParsonsBoard Member
Kelly KrapesBoard Member
Mark CordovaBoard Member
Pat VarneyBoard Member
Patty MckernanBoard Member
Royal LovellBoard Member
Sr Sharon FordBoard Member
Susan DrakeBoard Member
Tj AntinoraBoard Member
Rick CurtsingerSecretary
Dan NicklessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkMaint & Janitor2400 MARKET STREET, Philadelphia, PA 19103$720,586
Ad Miller Services INCSmrtn Hse Remod7006 S ALTON WAY BLDG E-100, Centennial, CO 80112$437,761
Bayaud EnterprisesContr Shelter S333 W BAYAUD AVE, Denver, CO 80233$350,725
Spartan ServicesSecurity Servic11990 GRANT STREET STE 550, Northglenn, CO 80233$226,034
Saunders North LLCRemodel Project1212 RIVERSIDE AVE STE 130, Fort Collins, CO 80524$132,778
Revenue and Support

Revenue Composition

Contributions and Grants
$44,710,474
Program Service Revenue
$7,978,800
Investment Income
$191,956
Other Revenue
$22,114
All Other Contributions
$19,921,922
Change in Net Assets
$11,186,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,252$2,511,849Est. Wholesale Value
Securities Publicly Traded19$204,875Stock Market Prices
Total Noncash Contributions3,271$2,716,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,903,344
Revenue Not Reported on Form 990
$139,644
Total Revenue per Audited Statements
$53,042,988
Total Revenue per Form 990
$52,903,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,684,489
Other Expenses$10,708,800
Grants and Similar Amounts Paid$4,123,387
Total Fundraising Expense$2,985,965
Professional Fundraising Fees$200,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,098,539$1,588,537$1,530,174$21,217,250
Grants to Domestic Individuals$4,123,387--$4,123,387
Other Employee Benefits$2,775,369$88,803$195,115$3,059,287
Fees for Services Other$1,770,123$810,765$167,272$2,748,160
Occupancy$2,164,814$-406,018$76,333$1,835,129
Office Expenses$1,256,809$68,408$323,854$1,649,071
Payroll Taxes$1,370,083$56,811$96,320$1,523,214
Depreciation Depletion$897,105$252,886$2,343$1,152,334
Pension Plan Contributions$491,004$3,711$34,519$529,234
Current Officers, Directors, Trustees, and Key Employees-$355,504-$355,504
Conferences and Meetings$269,909$43,486$17,328$330,723
Insurance$277,339$34,355-$311,694
Interest$39,496$8,767$157,354$205,617
Fees for Services Professional Fundraising--$200,000$200,000
All Other Expenses$107,099$18,111$2,175$127,385
Travel$91,999$22,899$2,235$117,133
Other Expenses$905$29,350$61,205$91,460
Fees for Services Legal-$41,004-$41,004
Total Functional Expenses$35,700,575$3,030,136$2,985,965$41,716,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,723,704
Expenses per Audited Statements$41,716,676
Total Expenses per Form 990$41,716,676
Expenses Not Reported on Form 990$7,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$478,617
Fundraising Gross Income$478,617
Professional Fundraising Fees$200,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope$302,669$350,563$350,563$0
Others$59,590$128,054$128,054$0
Total Events$362,259$478,617$478,617-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,245,270
Refundable Advances$261,853
Liabilities Under Gift Annuities$195,166
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The archbishop of denver has the authority to appoint members of the governing body.”

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

“Catholic charities is subject to canonical statutes which require the archdiocese and the archbishop's approval for certain transactions.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, a copy of form 990 is reviewed by the finance committee in detail and is distributed to the full board for review.”

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

“The board of directors and employees are obligated to disclose conflicts and are required to complete annual disclosure statements regarding conflicts.”

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

“The pay of the ceo/president is set by the board through a board resolution. It must be approved by the archbishop. Catholic charities uses multiple mountain states employers council and other surveys to assist in salary determination. In addition, compensation is reviewed by an appointed compensation committee of the board of directors.”

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

“Pay for the executive staff is set by the president after consultation with the human resources department and the board. Factors which may be considered are individual and division performance, agency financial status, internal comparisons and external market comparables. Catholic charities uses multiple mountain states employers council and other surveys to assist in salary determination. In addition, compensation is reviewed by an appointed compensation committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and governing documents are available on the colorado secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities & Community Serv
EIN
84-0686679
Phone
3037420828
Address
6240 SMITH ROAD, DENVER, CO 80216

Signing Officer

Name
Philip Vottiero
Title
CFO
Phone
0030374208
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Vottiero
Formed
1928
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
841
Volunteers
2,639

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As the charitable arm of the archdiocese of denver and inspired by god's love and compassion, catholic charities extends the healing ministry of jesus christ to the poor and those in need. Catholic charities of the archdiocese of denver anticipates and stimulates support for its services, provides those services effectively and faithfully, and through its charitable ministry, seeks to influence the social and cultural environments in which it serves.”

Form 990, Part III

“The western slope division provides family transitional housing services, immagration assitance and advocacy, and emergency assistance to individuals and families in need of basis necessities, including food, rent, and utilities to clients in the glenwood springs and surrounding western slope of colorado.”

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

“The larimer county division provides temporary shelter and meals as well as case management for individuals experiencing homelessness at sam house in fort collins. In addition, it also provides transitional housing services, services to low-income seniors, and emergency assistance to individuals and families in need of basic necessities in larimer county and the surrounding area.”

Form 990, Part XII

“Catholic charities has an audit committee charged with oversight of the audit and selection of the independent accountant. This has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted net assets consist of endowment fund assets that are subject to restrictions requiring that the principal be invested in perpetuity and only the income be used. Income can be used to provide funding for operational and capital improvements.”

Raw XML AppendixShowing 400 of 962 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02582936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02261568
IRS990/AccountsReceivableGrp/BOYAmt02846601
IRS990/AccountsReceivableGrp/EOYAmt02003401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES.
IRS990/AllOtherContributionsAmt019921922
IRS990/AllOtherExpensesGrp/FundraisingAmt02175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107099
IRS990/AllOtherExpensesGrp/TotalAmt0127385
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILIP VOTTIERO CFO
IRS990/BooksInCareOfDetail/PhoneNum03037420828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06240 SMITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02562368
IRS990/CashNonInterestBearingGrp/EOYAmt016640826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0355504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt017328
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043486
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0269909
IRS990/ConferencesMeetingsGrp/TotalAmt0330723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0720586
IRS990/ContractorCompensationGrp/CompensationAmt1437761
IRS990/ContractorCompensationGrp/CompensationAmt2350725
IRS990/ContractorCompensationGrp/CompensationAmt3226034
IRS990/ContractorCompensationGrp/CompensationAmt4132778
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02400 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17006 S ALTON WAY BLDG E-100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 W BAYAUD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311990 GRANT STREET STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41212 RIVERSIDE AVE STE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CENTENNIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORTHGLENN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480524
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AD MILLER SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BAYAUD ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPARTAN SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SAUNDERS NORTH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINT & JANITOR
IRS990/ContractorCompensationGrp/ServicesDesc1SMRTN HSE REMOD
IRS990/ContractorCompensationGrp/ServicesDesc2CONTR SHELTER S
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc4REMODEL PROJECT
IRS990/ContriRptFundraisingEventAmt0-116358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044710474
IRS990/CYGrantsAndSimilarPaidAmt04123387
IRS990/CYInvestmentIncomeAmt0191956
IRS990/CYOtherExpensesAmt010708800
IRS990/CYOtherRevenueAmt022114
IRS990/CYProgramServiceRevenueAmt07978800
IRS990/CYRevenuesLessExpensesAmt011186668
IRS990/CYSalariesCompEmpBnftPaidAmt026684489
IRS990/CYTotalExpensesAmt041716676
IRS990/CYTotalFundraisingExpenseAmt02985965
IRS990/CYTotalProfFndrsngExpnsAmt0200000
IRS990/CYTotalRevenueAmt052903344
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0252886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0897105
IRS990/DepreciationDepletionGrp/TotalAmt01152334
IRS990/Desc0THE FAMILY AND CHILDREN SERVICES DIVISION PROVIDES CHILD WELFARE, AND COUNSELING SERVICES TO BIRTH PARENTS WITH UNPLANNED PREGNANCIES. IT ALSO PROVIDES SERVICES AND REFERRALS TO RELATIVES RAISING CHILDREN AS WELL AS SERVICES TO THE ELDERLY AND DISABLED. IN ADDITION, FAMILY AND CHILDREN SERVICES PROVIDE DAYCARE PROGRAMS AND HEAD START IN METRO DENVER THROUGH SEVERAL CHILD CARE CENTERS INCLUDING THE MARGERY REED MAYO CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03460654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03297074
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0841
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013750604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0206942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041004
IRS990/FeesForServicesLegalGrp/TotalAmt041004
IRS990/FeesForServicesOtherGrp/FundraisingAmt0167272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0810765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01770123
IRS990/FeesForServicesOtherGrp/TotalAmt02748160
IRS990/FeesForServicesProfFundraising/FundraisingAmt0200000
IRS990/FeesForServicesProfFundraising/TotalAmt0200000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP VOTTIERO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG SAEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE M MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT OSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN NICKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK CURTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ ANTINORA
IRS990/Form990PartVIISectionAGrp/PersonNm11FR GERONIMO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISON CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRYL GROSJEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY KRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROYAL LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm20SR SHARON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAT VARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm25GORDON WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL POTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113068
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt048306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115401
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELP
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. WOMEN'S
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0-116358
IRS990/FundraisingDirectExpensesAmt0478617
IRS990/FundraisingGrossIncomeAmt0478617
IRS990/GainOrLossGrp/OtherAmt0-18298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013497968
IRS990/GrantAmt0624444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04123387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04123387
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053400259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034355
IRS990/InsuranceGrp/ProgramServicesAmt0277339
IRS990/InsuranceGrp/TotalAmt0311694
IRS990/InterestGrp/FundraisingAmt0157354
IRS990/InterestGrp/ManagementAndGeneralAmt08767
IRS990/InterestGrp/ProgramServicesAmt039496
IRS990/InterestGrp/TotalAmt0205617
IRS990/InvestmentIncomeGrp/ExclusionAmt0210254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03476599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943611
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015103795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019286853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018765693
IRS990/LandBldgEquipCostOrOtherBssAmt033869488
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027156855
IRS990/NetAssetsOrFundBalancesEOYAmt038476139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18298
IRS990/NetUnrlzdGainsLossesInvstAmt0132616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023696201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035179065
IRS990/NoncashContributionsAmt02716724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt076333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-406018
IRS990/OccupancyGrp/ProgramServicesAmt02164814
IRS990/OccupancyGrp/TotalAmt01835129
IRS990/OfficeExpensesGrp/FundraisingAmt0323854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01256809
IRS990/OfficeExpensesGrp/TotalAmt01649071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,439,996
Liabilities
$3,963,857
Net assets
$38,476,139
Revenue
$52,903,344
Expenses
$41,716,676
Net income
$11,186,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$5.16$35.3$41.3$44.5$3.18
2023Detailed filing. Detailed filing data is available for this year.$42.4$3.96$38.5$52.9$41.7$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.05$27.2$39.1$37.6$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.72$25.9$34.5$33.0$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$5.73$23.8$35.3$29.4$5.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.82$17.7$25.8$27.5$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.04$19.4$26.1$26.5$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.60$19.6$28.6$25.6$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$4.75$16.5$24.5$24.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.39$16.3$21.5$23.0$1.49
2014Detailed filing. Detailed filing data is available for this year.$22.8$4.98$17.8$19.8$19.4$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.36$16.9$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.84$17.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$5.82$17.8$19.1