Civic Intelligence

Catholic Charities & Community Serv of the Archdiocese of Denver

990 • Fiscal year 2017 • EIN 84-0686679

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$235,146

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,211,188

Up $967,319 (+4.6%) from 2016

Net Assets

Up

$19,610,337

Up $3,112,069 (+19%) from 2016

Liabilities

Down

$2,600,851

Down $2,144,750 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$28,556,023

Up $4,103,885 (+17%) from 2016

Expenses

Up

$25,590,589

Up $1,457,949 (+6.0%) from 2016

Net Income

Up

$2,965,434

Up $2,645,936 (+828%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$22,211,188
Liabilities$2,600,851
Net Assets$19,610,337
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$28,556,023
Expenses$25,590,589
Net Income$2,965,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$31,516,966
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.

See Page 2, Part III, Ln 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,971,064$14,694,530▲ $1,723,466
Investments in Publicly Traded Securities$3,181,889$2,340,218▼ $841,671
Cash and Non-Interest-Bearing Accounts$2,452,340$1,959,387▼ $492,953
Accounts Receivable$748,485$928,062▲ $179,577
Other Notes and Loans Receivable, Net$360,000$360,000→ $0
Pledges and Grants Receivable$25,000$300,000▲ $275,000
Prepaid Expenses and Deferred Charges$74,392$0▼ $74,392
Savings and Temporary Cash Investments$20,022$27,668▲ $7,646
Total Assets$21,243,869$22,211,188▲ $967,319
Other Assets Total$1,410,677$1,601,323▲ $190,646
Liabilities
Tax Exempt Bond Liabilities$2,595,000$0▼ $2,595,000
Accounts Payable and Accrued Expenses$1,700,252$2,177,790▲ $477,538
Other Liabilities$429,227$396,362▼ $32,865
Deferred Revenue$21,122$26,699▲ $5,577
Total Liabilities$4,745,601$2,600,851▼ $2,144,750
Net Assets / Fund Balance
Unrestricted Net Assets$13,243,670$17,332,159▲ $4,088,489
Permanently Rstr Net Assets$1,453,626$1,453,626→ $0
Temporarily Rstr Net Assets$1,800,972$824,552▼ $976,420
Total Net Assets Fund Balance$16,498,268$19,610,337▲ $3,112,069
Total Liabilities and Net Assets / Fund Balance$21,243,869$22,211,188▲ $967,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,286,992$7,806,579$18,093,571
Land$3,806,381-$3,806,381
Equipment$486,470$1,917,388$2,403,858
Leasehold Improvements$97,881$86,509$184,390
Other Land Buildings$16,806$83,933$100,739
Other Assets Org$140,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,669,836-▲ $155,188-$1,825,024
2015$1,738,175-▼ $68,339-$1,669,836
2014$2,157,920-▼ $19,745$400,000$1,738,175
2013$1,939,499-▲ $218,421-$2,157,920
2012$1,846,598-▲ $92,901-$1,939,499
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithCEOPT$160,447$27,669$188,116
Wayne WolbergCFOPT$92,914$37,720$130,634
Janice M McIntoshV.P. Family and Child ServFT$114,589$8,509$123,098

Board Members and Trustees

NameTitle
Patrick M BradyChair
Tom HeuleVice Chair
Dennis FromholzerBoard Member
Fr Michael CarvillBoard Member
Janet McDanielBoard Member
Jesus Jesse LopezBoard Member
Keith ParsonsBoard Member
Laurie BarelaBoard Member
Ralph KreitlerBoard Member
Shelly SaemanBoard Member
Thomas A SchweinBoard Member
Tim MoynihanBoard Member
Tim PinnickBoard Member
William E KeefeBoard Member
Andrea ColemanBoard Member (Beg. 2/2017)
Karleen B GoerkeSecretary
Bill LazzeriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic AllianceProfessional Fundraising3801 E Florida Ave Suite 725, Denver, CO 80210$1,874,349
Krische Construction IncGeneral Contractor604 Weaver Park Rd, Longmont, CO 80501$856,806
SPCS IncGeneral Contractor3538 Peoria St Unit 507, Aurora, CO 80011$667,650
Bella Natural Women's CareHealth Services180 E Hampden Ave 100, Englewood, CO 80113$340,412
Shamrock Foods CompanyFood ServicesPO Box 910219, Denver, CO 80291$316,506
Revenue and Support

Revenue Composition

Contributions and Grants
$20,606,142
Program Service Revenue
$4,653,827
Investment Income
$3,294,156
Other Revenue
$1,898
All Other Contributions
$13,029,640
Change in Net Assets
$2,965,434

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 Table4,022$2,044,317Est. Wholesale Value
Securities Publicly Traded19$135,925stock market prices
Total Noncash Contributions4,041$2,180,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,556,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$658,626
Total Revenue per Audited Statements
$29,214,649
Total Revenue per Form 990
$28,556,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,700,279
Other Expenses$4,642,263
Grants and Similar Amounts Paid$3,508,033
Total Fundraising Expense$2,085,082
Professional Fundraising Fees$1,740,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,445,605$1,243,691$174,697$11,863,993
Grants to Domestic Individuals$3,508,033--$3,508,033
Other Employee Benefits$2,029,492$181,244$27,014$2,237,750
Fees for Services Professional Fundraising--$1,740,014$1,740,014
Fees for Services Other$576,417$503,062-$1,079,479
Payroll Taxes$801,670$84,431$10,671$896,772
Depreciation Depletion$571,687$184,726-$756,413
Occupancy$1,109,359$-388,748$17,057$737,668
Office Expenses$569,087$73,214$653$642,954
Pension Plan Contributions$346,771$16,826$4,616$368,213
Current Officers, Directors, Trustees, and Key Employees-$333,551-$333,551
All Other Expenses$87,075$57,276$108,078$252,429
Conferences and Meetings$153,202$43,638$832$197,672
Insurance$120,366$35,956-$156,322
Travel$96,421$11,825$931$109,177
Interest$39$26,477-$26,516
Fees for Services Legal-$26,108-$26,108
Other Expenses$8,248$450$369$9,067
Total Functional Expenses$21,023,700$2,481,807$2,085,082$25,590,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,102,580
Expenses per Audited Statements$25,590,589
Total Expenses per Form 990$25,590,589
Expenses Not Reported on Form 990$511,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,740,014
Fundraising Direct Expenses$3,180
Fundraising Gross Income$3,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Gala$225,672$3,180$3,180$0
Total Events$225,672$3,180$3,180$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities under gift annuity agreements$396,362
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
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, Part VI, Section A, line 7A

“The Archbishop of Denver has the authority to appoint members of the governing body.”

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

“Catholic Charities is subject to canonical statutes which require the Archdiocese and the Archbishop's approval for certain transactions.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15

“The pay of the CEO/President is set by the Board through a Board resolution. It must be approved by the Archbishop. Pay for the executive staff is set by the President and the Chief Operating Officer, 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, Part VI, Section C, 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 Services
EIN
84-0686679
Phone
3037420828
Address
6240 Smith Road, Denver, CO 80216

Signing Officer

Name
Wayne Wolberg
Title
CFO
Phone
3037420828
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
1928
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
680
Volunteers
7,665

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“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

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 operations and capital improvements.”

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IRS990/Desc0The Family and Children Services division provides adoptive, 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198509
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick M Brady
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Heule
IRS990/Form990PartVIISectionAGrp/PersonNm2Karleen B Goerke
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Lazzeri
IRS990/Form990PartVIISectionAGrp/PersonNm4William E Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Fromholzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Ralph Kreitler
IRS990/Form990PartVIISectionAGrp/PersonNm7Jesus Jesse Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Pinnick
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas A Schwein
IRS990/Form990PartVIISectionAGrp/PersonNm12Fr Michael Carvill
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm15Laurie Barela
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelly Saeman
IRS990/Form990PartVIISectionAGrp/PersonNm17Wayne Wolberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Laurence Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Janice M McIntosh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160447
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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/ReportableCompFromRltdOrgAmt1714294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1840112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (Beg. 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. Family and Child Serv
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222492
IRS990/FundraisingDirectExpensesAmt03180
IRS990/FundraisingGrossIncomeAmt03180
IRS990/GainOrLossGrp/OtherAmt03267131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantAmt0299703
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03508033
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06224894
IRS990/GrossReceiptsAmt031516966
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035956
IRS990/InsuranceGrp/ProgramServicesAmt0120366
IRS990/InsuranceGrp/TotalAmt0156322
IRS990/InterestGrp/ManagementAndGeneralAmt026477
IRS990/InterestGrp/ProgramServicesAmt039
IRS990/InterestGrp/TotalAmt026516
IRS990/InvestmentIncomeGrp/ExclusionAmt027025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03181889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02340218
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09894409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012971064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014694530
IRS990/LandBldgEquipCostOrOtherBssAmt024588939
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02957763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 See Schedule O for continuationCharities 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 political, social and cultural environments in which it serves.
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IRS990/NetAssetsOrFundBalancesEOYAmt019610337
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03267131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0146635
IRS990/NoncashContributionsAmt02180342
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IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569087
IRS990/OfficeExpensesGrp/TotalAmt0642954
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IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Publicity & marketing
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231139
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IRS990/OtherExpensesGrp/ProgramServicesAmt0491408
IRS990/OtherExpensesGrp/ProgramServicesAmt1100241
IRS990/OtherExpensesGrp/ProgramServicesAmt28579
IRS990/OtherExpensesGrp/ProgramServicesAmt38248
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IRS990/OtherExpensesGrp/TotalAmt1117240
IRS990/OtherExpensesGrp/TotalAmt239718
IRS990/OtherExpensesGrp/TotalAmt39067
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-60686
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0360000
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,211,188
Liabilities
$2,600,851
Net assets
$19,610,337
Revenue
$28,556,023
Expenses
$25,590,589
Net income
$2,965,434
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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