Civic Intelligence

Catholic Charities & Community Serv of the Archdiocese of Denver

990 • Fiscal year 2020 • EIN 84-0686679

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$260,925

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$29,487,650

Up $9,947,157 (+51%) from 2019

Net Assets

Up

$23,754,720

Up $6,038,800 (+34%) from 2019

Liabilities

Up

$5,732,930

Up $3,908,357 (+214%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$35,306,350

Up $9,492,466 (+37%) from 2019

Expenses

Up

$29,378,352

Up $1,867,428 (+6.8%) from 2019

Net Income

Up

$5,927,998

Up $7,625,038 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$29,487,650
Liabilities$5,732,930
Net Assets$23,754,720
Open 2020 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

2020

Revenue$35,306,350
Expenses$29,378,352
Net Income$5,927,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$35,574,254
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$15,314,868$15,863,146▲ $548,278
Cash and Non-Interest-Bearing Accounts$979,475$7,494,127▲ $6,514,652
Investments in Publicly Traded Securities$964,366$3,909,806▲ $2,945,440
Pledges and Grants Receivable$676,088$528,373▼ $147,715
Accounts Receivable$239,862$220,236▼ $19,626
Other Notes and Loans Receivable, Net$60,000$60,000→ $0
Savings and Temporary Cash Investments$13,959$24,113▲ $10,154
Total Assets$19,540,493$29,487,650▲ $9,947,157
Other Assets Total$1,291,875$1,387,849▲ $95,974
Liabilities
Other Liabilities$231,872$3,547,370▲ $3,315,498
Accounts Payable and Accrued Expenses$1,567,110$2,185,560▲ $618,450
Deferred Revenue$25,591$0▼ $25,591
Total Liabilities$1,824,573$5,732,930▲ $3,908,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,696,568$19,054,667▲ $3,358,099
Net Assets With Donor Restrictions$2,019,352$4,700,053▲ $2,680,701
Total Net Assets Fund Balance$17,715,920$23,754,720▲ $6,038,800
Total Liabilities and Net Assets / Fund Balance$19,540,493$29,487,650▲ $9,947,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,332,962$9,475,118$20,808,080
Land$3,806,381-$3,806,381
Equipment$359,219$2,369,420$2,728,639
Other Land Buildings$271,999$94,011$366,010
Leasehold Improvements$92,585$122,233$214,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,527,824-▲ $53,868-$1,581,692
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WalshCEOPT$162,654$46,087$208,741
James LangleyExecutive DirectorFT$117,526$26,326$143,852
Wayne WolbergCFOPT$102,758$39,638$142,396
Janice M McIntoshV.P. Family and Child ServFT$127,285$8,693$135,978
Geoffrey BennettV.P. Parish and VolunteerFT$109,289$26,478$135,767

Board Members and Trustees

NameTitle
Tom HeuleChair
Andrea ColemanBoard Member
Anthony McWrightBoard Member
Bill PottleBoard Member
Christine Lum LungBoard Member
Darryl GrosjeanBoard Member
Fr Matthew BookBoard Member
Jeremy RiveraBoard Member
Jerry HrabanBoard Member
Keith ParsonsBoard Member
Lorenzo TrujilloBoard Member
Luis DogueBoard Member
Mark CordovaBoard Member
Rick CurtsingerBoard Member
Royal LovellBoard Member
Susan DrakeBoard Member
Tim MoynihanBoard Member
Janet McDanielSecretary
Bill LazzeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,303,999
Program Service Revenue
$5,950,224
Investment Income
$29,190
Other Revenue
$22,937
All Other Contributions
$20,737,015
Change in Net Assets
$5,927,998

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 Table3,444$1,956,145Est. Wholesale Value
Securities Publicly Traded22$1,503,847stock market prices
Total Noncash Contributions3,466$3,459,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,306,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,985
Total Revenue per Audited Statements
$35,446,335
Total Revenue per Form 990
$35,306,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,437,496
Other Expenses$6,114,756
Grants and Similar Amounts Paid$3,626,100
Total Fundraising Expense$2,440,313
Professional Fundraising Fees$200,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,117,712$1,596,673$1,245,670$14,960,055
Grants to Domestic Individuals$3,626,100--$3,626,100
Other Employee Benefits$2,140,658$309,516$150,125$2,600,299
Fees for Services Other$896,642$629,086$193,913$1,719,641
Payroll Taxes$857,327$135,917$60,125$1,053,369
Occupancy$1,295,554$-347,480$49,441$997,515
Office Expenses$661,593$98,140$227,694$987,427
Depreciation Depletion$620,118$223,722-$843,840
Pension Plan Contributions$388,065$45,433$27,215$460,713
Current Officers, Directors, Trustees, and Key Employees-$363,060-$363,060
All Other Expenses$88,982$50,923$183,451$323,356
Fees for Services Professional Fundraising--$200,000$200,000
Conferences and Meetings$146,372$35,165$2,904$184,441
Insurance$129,012$45,024-$174,036
Travel$62,619$10,448$226$73,293
Other Expenses$7,042$180$41,528$48,750
Fees for Services Legal-$26,442-$26,442
Interest-$5,402-$5,402
Total Functional Expenses$23,628,060$3,309,979$2,440,313$29,378,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,407,535
Expenses per Audited Statements$29,378,352
Total Expenses per Form 990$29,378,352
Expenses Not Reported on Form 990$29,183
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
Fundraising Direct Expenses$267,904
Fundraising Gross Income$267,904
Professional Fundraising Fees$200,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beacon of Hope Gala$290,852$183,834$183,834$0
Total Events$347,322$267,904$267,904$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
Refundable advances$3,328,764
Liabilities under gift annuity agreements$218,606
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, 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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Walsh
Formed
1928
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
699
Volunteers
9,603

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 879 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/BOYAmt01567110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02185560
IRS990/AccountsReceivableGrp/BOYAmt0239862
IRS990/AccountsReceivableGrp/EOYAmt0220236
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Page 2, Part III, Ln 1
IRS990/AllOtherContributionsAmt020737015
IRS990/AllOtherExpensesGrp/FundraisingAmt0183451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088982
IRS990/AllOtherExpensesGrp/TotalAmt0323356
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0979475
IRS990/CashNonInterestBearingGrp/EOYAmt07494127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363060
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02904
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146372
IRS990/ConferencesMeetingsGrp/TotalAmt0184441
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt079418
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029303999
IRS990/CYGrantsAndSimilarPaidAmt03626100
IRS990/CYInvestmentIncomeAmt029190
IRS990/CYOtherExpensesAmt06114756
IRS990/CYOtherRevenueAmt022937
IRS990/CYProgramServiceRevenueAmt05950224
IRS990/CYRevenuesLessExpensesAmt05927998
IRS990/CYSalariesCompEmpBnftPaidAmt019437496
IRS990/CYTotalExpensesAmt029378352
IRS990/CYTotalFundraisingExpenseAmt02440313
IRS990/CYTotalProfFndrsngExpnsAmt0200000
IRS990/CYTotalRevenueAmt035306350
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt025591
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0620118
IRS990/DepreciationDepletionGrp/TotalAmt0843840
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/DonorRestrictionNetAssetsGrp/BOYAmt02019352
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04700053
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0699
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010262004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0302341
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026442
IRS990/FeesForServicesLegalGrp/TotalAmt026442
IRS990/FeesForServicesOtherGrp/FundraisingAmt0193913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0629086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0896642
IRS990/FeesForServicesOtherGrp/TotalAmt01719641
IRS990/FeesForServicesProfFundraising/FundraisingAmt0200000
IRS990/FeesForServicesProfFundraising/TotalAmt0200000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
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/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326478
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Heule
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Lazzeri
IRS990/Form990PartVIISectionAGrp/PersonNm3Fr Matthew Book
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Curtsinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Luis Dogue
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Drake
IRS990/Form990PartVIISectionAGrp/PersonNm9Darryl Grosjean
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Lum Lung
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Hraban
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony McWright
IRS990/Form990PartVIISectionAGrp/PersonNm13Royal Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Moynihan
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeremy Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Pottle
IRS990/Form990PartVIISectionAGrp/PersonNm18Lorenzo Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm19Darren Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm20Wayne Wolberg
IRS990/Form990PartVIISectionAGrp/PersonNm21James Langley
IRS990/Form990PartVIISectionAGrp/PersonNm22Janice M McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm23Geoffrey Bennett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19187654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1946913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2015809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. Family and Child Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. Parish and Volunteer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079418
IRS990/FundraisingDirectExpensesAmt0267904
IRS990/FundraisingGrossIncomeAmt0267904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04985225
IRS990/GrantAmt0193227
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03626100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03626100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035574254
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045024
IRS990/InsuranceGrp/ProgramServicesAmt0129012
IRS990/InsuranceGrp/TotalAmt0174036
IRS990/InterestGrp/ManagementAndGeneralAmt05402
IRS990/InterestGrp/TotalAmt05402
IRS990/InvestmentIncomeGrp/ExclusionAmt029190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0964366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03909806
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012060782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015314868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015863146
IRS990/LandBldgEquipCostOrOtherBssAmt027923928
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt017715920
IRS990/NetAssetsOrFundBalancesEOYAmt023754720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015696568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019054667
IRS990/NoncashContributionsAmt03459992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049441
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-347480
IRS990/OccupancyGrp/ProgramServicesAmt01295554
IRS990/OccupancyGrp/TotalAmt0997515
IRS990/OfficeExpensesGrp/FundraisingAmt0227694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098140
IRS990/OfficeExpensesGrp/ProgramServicesAmt0661593
IRS990/OfficeExpensesGrp/TotalAmt0987427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01291875
IRS990/OtherAssetsTotalGrp/EOYAmt01387849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0150125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02140658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02600299
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Publicity & marketing
IRS990/OtherExpensesGrp/FundraisingAmt03901
IRS990/OtherExpensesGrp/FundraisingAmt154120
IRS990/OtherExpensesGrp/FundraisingAmt241528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt0359617
IRS990/OtherExpensesGrp/ProgramServicesAmt1219863
IRS990/OtherExpensesGrp/ProgramServicesAmt210784
IRS990/OtherExpensesGrp/ProgramServicesAmt37042
IRS990/OtherExpensesGrp/TotalAmt0359617
IRS990/OtherExpensesGrp/TotalAmt1272919
IRS990/OtherExpensesGrp/TotalAmt298077
IRS990/OtherExpensesGrp/TotalAmt348750
IRS990/OtherLiabilitiesGrp/BOYAmt0231872
IRS990/OtherLiabilitiesGrp/EOYAmt03547370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc1Change in NPV of CGAs
IRS990/OtherRevenueMiscGrp/ExclusionAmt016581
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23698
IRS990/OtherRevenueTotalAmt0-7117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01245670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01596673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012117712
IRS990/OtherSalariesAndWagesGrp/TotalAmt014960055
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0857327
IRS990/PayrollTaxesGrp/TotalAmt01053369
IRS990/PensionPlanContributionsGrp/FundraisingAmt027215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388065
IRS990/PensionPlanContributionsGrp/TotalAmt0460713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,487,650
Liabilities
$5,732,930
Net assets
$23,754,720
Revenue
$35,306,350
Expenses
$29,378,352
Net income
$5,927,998
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
2020Detailed filing. Detailed filing data is available for this year.$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