Civic Intelligence

Catholic Charities & Community Serv of the Archdiocese of Denver

990 • Fiscal year 2019 • EIN 84-0686679

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$260,258

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$19,540,493

Down $1,861,549 (-8.7%) from 2018

Net Assets

Down

$17,715,920

Down $1,645,223 (-8.5%) from 2018

Liabilities

Down

$1,824,573

Down $216,326 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin20th percentile

Revenue

Down

$25,813,884

Down $283,239 (-1.1%) from 2018

Expenses

Up

$27,510,924

Up $984,212 (+3.7%) from 2018

Net Income

Down

-$1,697,040

Down $1,267,451 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$19,540,493
Liabilities$1,824,573
Net Assets$17,715,920
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$25,813,884
Expenses$27,510,924
Net Income-$1,697,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$26,123,764
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$15,394,995$15,314,868▼ $80,127
Cash and Non-Interest-Bearing Accounts$1,963,937$979,475▼ $984,462
Investments in Publicly Traded Securities$1,362,066$964,366▼ $397,700
Accounts Receivable$1,136,338$915,950▼ $220,388
Pledges and Grants Receivable$191,250$0▼ $191,250
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Savings and Temporary Cash Investments$33,917$13,959▼ $19,958
Total Assets$21,402,042$19,540,493▼ $1,861,549
Other Assets Total$1,259,539$1,291,875▲ $32,336
Liabilities
Accounts Payable and Accrued Expenses$1,638,238$1,567,110▼ $71,128
Other Liabilities$382,454$231,872▼ $150,582
Deferred Revenue$20,207$25,591▲ $5,384
Total Liabilities$2,040,899$1,824,573▼ $216,326
Net Assets / Fund Balance
Unrestricted Net Assets$17,022,075$15,696,568▼ $1,325,507
Permanently Rstr Net Assets$1,453,626$1,453,626→ $0
Temporarily Rstr Net Assets$885,442$565,726▼ $319,716
Total Net Assets Fund Balance$19,361,143$17,715,920▼ $1,645,223
Total Liabilities and Net Assets / Fund Balance$21,402,042$19,540,493▼ $1,861,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,942,474$8,808,604$19,751,078
Land$3,806,381-$3,806,381
Equipment$448,299$2,210,495$2,658,794
Leasehold Improvements$106,474$108,344$214,818
Other Land Buildings$11,240$89,499$100,739
Other Assets Org$141,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,516,786-▲ $53,730$42,692$1,527,824
2017$1,825,024-▲ $82,262$390,500$1,516,786
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence SmithCEO thru May 2018PT$187,004$21,203$208,207
Wayne WolbergCFOPT$100,231$38,732$138,963
Geoffrey Bennettv.P. Parish and VolunteerFT$107,077$25,062$132,139
Janice M McIntoshV.P. Family and Child ServFT$122,174$8,922$131,096
Darren WalshCEO beg Aug 2018PT$50,963$19,520$70,483
Amparo GarciaVice Chair & Interim CEO-$50,000-$50,000

Board Members and Trustees

NameTitle
Tom HeuleChair
AJ StapletonBoard Member
Andrea ColemanBoard Member
Anthony McWrightBoard Member
Bishop Jorge RodriguezBoard Member
Christine Lum LungBoard Member
Darryl GrosjeanBoard Member
Fr Matthew BookBoard Member
Jeremy RiveraBoard Member
Jerry HrabanBoard Member
Keith ParsonsBoard Member
Luis DogueBoard Member
Rosella PalaciosBoard Member
Tim MoynihanBoard Member
Janet McDanielSecretary
Bill LazzeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,613,037
Program Service Revenue
$4,939,091
Investment Income
$41,345
Other Revenue
$220,411
All Other Contributions
$12,548,331
Change in Net Assets
$-1,697,040

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 Table2,958$1,986,909Est. Wholesale Value
Securities Publicly Traded10$64,833stock market prices
Total Noncash Contributions2,968$2,051,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,813,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,510
Total Revenue per Audited Statements
$26,002,394
Total Revenue per Form 990
$25,813,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,726,082
Other Expenses$5,698,553
Grants and Similar Amounts Paid$3,371,739
Total Fundraising Expense$2,441,963
Professional Fundraising Fees$714,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,146,416$1,490,722$867,493$13,504,631
Grants to Domestic Individuals$3,371,739--$3,371,739
Other Employee Benefits$1,879,012$368,718$107,389$2,355,119
Fees for Services Other$775,281$553,550$223,950$1,552,781
Payroll Taxes$791,181$166,211$45,217$1,002,609
Occupancy$1,182,810$-341,320$47,571$889,061
Office Expenses$568,641$121,698$161,259$851,598
Depreciation Depletion$573,137$235,090-$808,227
Fees for Services Professional Fundraising--$714,550$714,550
Pension Plan Contributions$468,237$90,035$26,761$585,033
All Other Expenses$74,542$74,740$151,169$300,451
Current Officers, Directors, Trustees, and Key Employees-$278,690-$278,690
Conferences and Meetings$184,619$51,444$11,465$247,528
Insurance$118,075$33,615-$151,690
Travel$98,344$9,604$493$108,441
Other Expenses$7,717$29,215$49,973$57,690
Fees for Services Legal-$25,395-$25,395
Interest-$4,242-$4,242
Total Functional Expenses$21,823,653$3,245,308$2,441,963$27,510,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,647,617
Expenses per Audited Statements$27,510,924
Total Expenses per Form 990$27,510,924
Expenses Not Reported on Form 990$136,693
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$714,550
Fundraising Direct Expenses$295,835
Fundraising Gross Income$295,835

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope Gala$276,655$206,132$206,132$0
Total Events$380,445$295,835$295,835$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$231,872
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 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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Walsh
Formed
1928
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
731
Volunteers
8,743

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.”

Raw XML AppendixShowing 400 of 880 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01638238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01567110
IRS990/AccountsReceivableGrp/BOYAmt01136338
IRS990/AccountsReceivableGrp/EOYAmt0915950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Page 2, Part III, Ln 1
IRS990/AllOtherContributionsAmt012548331
IRS990/AllOtherExpensesGrp/FundraisingAmt0151169
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074542
IRS990/AllOtherExpensesGrp/TotalAmt0300451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Wayne Wolberg CFO
IRS990/BooksInCareOfDetail/PhoneNum03037420828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06240 Smith Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01963937
IRS990/CashNonInterestBearingGrp/EOYAmt0979475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011465
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051444
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0184619
IRS990/ConferencesMeetingsGrp/TotalAmt0247528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt084610
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020613037
IRS990/CYGrantsAndSimilarPaidAmt03371739
IRS990/CYInvestmentIncomeAmt041345
IRS990/CYOtherExpensesAmt05698553
IRS990/CYOtherRevenueAmt0220411
IRS990/CYProgramServiceRevenueAmt04939091
IRS990/CYRevenuesLessExpensesAmt0-1697040
IRS990/CYSalariesCompEmpBnftPaidAmt017726082
IRS990/CYTotalExpensesAmt027510924
IRS990/CYTotalFundraisingExpenseAmt02441963
IRS990/CYTotalProfFndrsngExpnsAmt0714550
IRS990/CYTotalRevenueAmt025813884
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020207
IRS990/DeferredRevenueGrp/EOYAmt025591
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0235090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0573137
IRS990/DepreciationDepletionGrp/TotalAmt0808227
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0731
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010055600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0294910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025395
IRS990/FeesForServicesLegalGrp/TotalAmt025395
IRS990/FeesForServicesOtherGrp/FundraisingAmt0223950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0553550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0775281
IRS990/FeesForServicesOtherGrp/TotalAmt01552781
IRS990/FeesForServicesProfFundraising/FundraisingAmt0714550
IRS990/FeesForServicesProfFundraising/TotalAmt0714550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1726.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt1723312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126503
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Heule
IRS990/Form990PartVIISectionAGrp/PersonNm1Amparo Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Lazzeri
IRS990/Form990PartVIISectionAGrp/PersonNm4Fr Matthew Book
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Luis Dogue
IRS990/Form990PartVIISectionAGrp/PersonNm7Darryl Grosjean
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Hraban
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Lum Lung
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony McWright
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosella Palacios
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm15Bishop Jorge Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm16AJ Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm17Wayne Wolberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Darren Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm19Janice M McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm20Geoffrey Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm21Laurence Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21187004
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/ReportableCompFromRltdOrgAmt1715420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1812741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2146751
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair & Interim CEO
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO beg Aug 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19V.P. Family and Child Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt20v.P. Parish and Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO thru May 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084610
IRS990/FundraisingDirectExpensesAmt0295835
IRS990/FundraisingGrossIncomeAmt0295835
IRS990/GainOrLossGrp/OtherAmt0-3181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04285186
IRS990/GrantAmt0521707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03371739
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03371739
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010864
IRS990/GrossReceiptsAmt026123764
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033615
IRS990/InsuranceGrp/ProgramServicesAmt0118075
IRS990/InsuranceGrp/TotalAmt0151690
IRS990/InterestGrp/ManagementAndGeneralAmt04242
IRS990/InterestGrp/TotalAmt04242
IRS990/InvestmentIncomeGrp/ExclusionAmt044526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01362066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964366
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011216942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015394995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015314868
IRS990/LandBldgEquipCostOrOtherBssAmt026531810
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014045
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 social and cultural environments in which it serves.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019361143
IRS990/NetAssetsOrFundBalancesEOYAmt017715920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051817
IRS990/NoncashContributionsAmt02051742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047571
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-341320
IRS990/OccupancyGrp/ProgramServicesAmt01182810
IRS990/OccupancyGrp/TotalAmt0889061
IRS990/OfficeExpensesGrp/FundraisingAmt0161259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568641
IRS990/OfficeExpensesGrp/TotalAmt0851598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259539
IRS990/OtherAssetsTotalGrp/EOYAmt01291875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02355119
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Publicity & marketing
IRS990/OtherExpensesGrp/FundraisingAmt07727
IRS990/OtherExpensesGrp/FundraisingAmt126946
IRS990/OtherExpensesGrp/FundraisingAmt249973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129215
IRS990/OtherExpensesGrp/ProgramServicesAmt0415527
IRS990/OtherExpensesGrp/ProgramServicesAmt1154262
IRS990/OtherExpensesGrp/ProgramServicesAmt214113
IRS990/OtherExpensesGrp/ProgramServicesAmt37717
IRS990/OtherExpensesGrp/TotalAmt0415527
IRS990/OtherExpensesGrp/TotalAmt1215648
IRS990/OtherExpensesGrp/TotalAmt270274
IRS990/OtherExpensesGrp/TotalAmt357690
IRS990/OtherLiabilitiesGrp/BOYAmt0382454
IRS990/OtherLiabilitiesGrp/EOYAmt0231872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Change in NPV of CGAs
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt072636
IRS990/OtherRevenueMiscGrp/ExclusionAmt128592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128592
IRS990/OtherRevenueTotalAmt0101228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0867493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01490722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011146416
IRS990/OtherSalariesAndWagesGrp/TotalAmt013504631
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0791181
IRS990/PayrollTaxesGrp/TotalAmt01002609
IRS990/PensionPlanContributionsGrp/FundraisingAmt026761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468237
IRS990/PensionPlanContributionsGrp/TotalAmt0585033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01453626
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01453626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darren Walsh
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Family/Child Services
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Outreach

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,540,493
Liabilities
$1,824,573
Net assets
$17,715,920
Revenue
$25,813,884
Expenses
$27,510,924
Net income
-$1,697,040
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
2019Detailed filing. Detailed filing data is available for this year.$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