Civic Intelligence

Catholic Charities

990 • Fiscal year 2015 • EIN 85-0110070

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.CCASFNM.ORG

View Organization Page

3301 Candelaria Road NE No BAlbuquerque, NM 87107

(505) 724-4693

Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$118,165

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,449,419

Up $816,280 (+22%) from 2014

Net Assets

Up

$3,557,782

Up $1,047,457 (+42%) from 2014

Liabilities

Down

$891,637

Down $231,177 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin84th percentile

Revenue

Up

$5,817,114

Up $242,551 (+4.4%) from 2014

Expenses

Down

$4,769,657

Down $539,448 (-10%) from 2014

Net Income

Up

$1,047,457

Up $781,999 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,169,468Liabilities 2011: $830,170Net Assets 2011: $2,339,2982011Assets 2012: $3,267,802Liabilities 2012: $850,603Net Assets 2012: $2,417,1992012Assets 2013: $2,941,019Liabilities 2013: $696,152Net Assets 2013: $2,244,8672013Assets 2014: $3,633,139Liabilities 2014: $1,122,814Net Assets 2014: $2,510,3252014Assets 2015: $4,449,419Liabilities 2015: $891,637Net Assets 2015: $3,557,7822015Assets 2016: $4,947,534Liabilities 2016: $1,538,774Net Assets 2016: $3,408,7602016Assets 2017: $7,828,511Liabilities 2017: $3,963,414Net Assets 2017: $3,865,0972017Assets 2018: $7,535,454Liabilities 2018: $3,721,572Net Assets 2018: $3,813,8822018Assets 2019: $7,416,607Liabilities 2019: $3,201,077Net Assets 2019: $4,215,5302019Assets 2020: $10,842,084Liabilities 2020: $6,211,523Net Assets 2020: $4,630,5612020Assets 2021: $11,119,652Liabilities 2021: $6,134,229Net Assets 2021: $4,985,4232021Assets 2022: $13,124,804Liabilities 2022: $6,308,971Net Assets 2022: $6,815,8332022Assets 2023: $11,883,463Liabilities 2023: $5,243,116Net Assets 2023: $6,640,3472023Assets 2024: $11,996,180Liabilities 2024: $5,190,192Net Assets 2024: $6,805,9882024

Highlighted filing

2015

Assets$4,449,419
Liabilities$891,637
Net Assets$3,557,782
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,075,120Expenses 2011: $5,815,280Net Income 2011: $1,259,8402011Revenue 2012: $6,281,394Expenses 2012: $6,203,493Net Income 2012: $77,9012012Revenue 2013: $5,549,055Expenses 2013: $5,721,387Net Income 2013: -$172,3322013Revenue 2014: $5,574,563Expenses 2014: $5,309,105Net Income 2014: $265,4582014Revenue 2015: $5,817,114Expenses 2015: $4,769,657Net Income 2015: $1,047,4572015Revenue 2016: $4,564,731Expenses 2016: $4,727,825Net Income 2016: -$163,0942016Revenue 2017: $5,699,259Expenses 2017: $5,142,922Net Income 2017: $556,3372017Revenue 2018: $4,801,375Expenses 2018: $4,852,590Net Income 2018: -$51,2152018Revenue 2019: $5,525,269Expenses 2019: $5,123,621Net Income 2019: $401,6482019Revenue 2020: $5,617,881Expenses 2020: $5,202,850Net Income 2020: $415,0312020Revenue 2021: $6,536,585Expenses 2021: $6,229,718Net Income 2021: $306,8672021Revenue 2022: $7,436,771Expenses 2022: $5,606,361Net Income 2022: $1,830,4102022Revenue 2023: $6,451,553Expenses 2023: $6,627,039Net Income 2023: -$175,4862023Revenue 2024: $6,962,497Expenses 2024: $6,796,856Net Income 2024: $165,6412024

Highlighted filing

2015

Revenue$5,817,114
Expenses$4,769,657
Net Income$1,047,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,900,316
Mission and Program Overview

Mission

Catholic charities is a non-profit social service agency that creates hope for those in need by promoting self-sufficiency, strengthening families, fighting proverty and building community since 1946. Serving over 11,000 every year.

Catholic charities most significant activities are homeless prevention, adult and early childhood education, immigration legal services, refugee settlement and community outreach. Catholic charities provides comprehensive services that promote self-sufficiency through five centers of excellence: center for community involvement, center for self-sufficiency and housing assistance, center for refugee settlement and support, center for immigration and citizenship legal assistance and center for educational opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,335,770$1,767,414▲ $431,644
Pledges and Grants Receivable$936,071$1,498,901▲ $562,830
Land, Buildings, and Equipment, Net$781,007$939,102▲ $158,095
Cash and Non-Interest-Bearing Accounts$466,251$83,237▼ $383,014
Prepaid Expenses and Deferred Charges$9,310$56,834▲ $47,524
Accounts Receivable$14,656$7,638▼ $7,018
Total Assets$3,633,139$4,449,419▲ $816,280
Other Assets Total$90,074$96,293▲ $6,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,493$658,453▼ $210,040
Accounts Payable and Accrued Expenses$218,321$232,786▲ $14,465
Other Liabilities$36,000$0▼ $36,000
Deferred Revenue-$398-
Total Liabilities$1,122,814$891,637▼ $231,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,942,265$2,883,253▲ $940,988
Unrestricted Net Assets$568,060$674,529▲ $106,469
Total Net Assets Fund Balance$2,510,325$3,557,782▲ $1,047,457
Total Liabilities and Net Assets / Fund Balance$3,633,139$4,449,419▲ $816,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,706$229,632$456,338
Land$436,561-$436,561
Other Land Buildings$106,390$262,733$369,123
Leasehold Improvements$138,784$27,291$166,075
Equipment$30,661$112,706$143,367
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonCEOFT$105,866$12,299$118,165
Carolyn S TonihkaCPOFT$77,071$10,400$87,471
Eric WestlakeCFOFT$67,837$11,143$78,980
Jessica ClausonCFOFT$5,977$479$6,456

Board Members and Trustees

NameTitle
Eddie GallegosBoard Chair
Lori MullerVice Chair
Carmel RippbergerDirector
Cindy FrameDirector
David H GrievesDirector
Edwin FernandezDirector
Gary KissockDirector
John a MenicucciDirector
Larry LarranagaDirector
Lisa TrujilloDirector
Michael RichDirector
Pete RobinsonDirector
Rev Juan MendezDirector
Robert CaseyDirector
Very Rev John CannonDirector
Virginia SchroederDirector
John EmersonEx-officio
Giulia UrquhartSecretary
Rick FellerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,297,227
Program Service Revenue
$526,183
Investment Income
$-4,137
Other Revenue
$-2,159
All Other Contributions
$3,329,284
Change in Net Assets
$1,047,457

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$108,852Fair Market Value (FMV)
Securities Publicly Traded1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,603Fair Market Value (FMV)
Total Noncash Contributions2$143,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,817,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,429
Total Revenue per Audited Statements
$5,972,543
Total Revenue per Form 990
$5,817,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,817,567
Other Expenses$1,932,462
Total Fundraising Expense$155,491
Professional Fundraising Fees$19,628
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,270$160,868$59,497$1,888,635
Other Employee Benefits$347,877$80,311$14,217$442,405
Current Officers, Directors, Trustees, and Key Employees$87,471$203,601-$291,072
Fees for Services Other$255,027$13,125-$268,152
Occupancy$205,727$45,506$6,014$257,247
Payroll Taxes$143,830$46,948$4,677$195,455
Office Expenses$79,395$37,224$25,208$141,827
Depreciation Depletion$47,601$15,915$2,506$66,022
Interest-$40,074-$40,074
Fees for Services Accounting$18,381$2,879$886$22,146
Fees for Services Professional Fundraising--$19,628$19,628
Conferences and Meetings$9,501$6,218$2,656$18,375
Insurance$13,308$2,763$419$16,490
Other Expenses$16,416$-630$17,771$15,786
Fees for Services Legal$2,223$13,130-$15,353
Travel$11,346$396-$11,742
All Other Expenses$3,958$5,995$438$10,391
Advertising$2,964$4,716$1,574$9,254
Total Functional Expenses$3,912,205$701,961$155,491$4,769,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,928,493
Expenses per Audited Statements$4,769,657
Total Expenses per Form 990$4,769,657
Expenses Not Reported on Form 990$158,836
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$52,706
Fundraising Gross Income$42,401
Professional Fundraising Fees$19,628

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auction$108,901$42,401$11,256$31,145
Total Events$108,901$42,401$52,706$-10,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing board at a board meeting before it is filed.”

Form 990, Part VI, Section B, Line 15

“Salary of ceo is determined by the board of directors. Top management officer salaries are set by the executive officer.”

Form 990, Part VI, Section C, Line 18

“The financial statements are posted to organization's website, all other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
85-0110070
Phone
5057244693
Address
3301 CANDELARIA ROAD NE NO B, ALBUQUERQUE, NM 87107

Signing Officer

Name
James Gannon
Title
CEO
Phone
5057244693
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
Formed
1946
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
250

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes reponsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Catholic charities applies the provisions of financial accounting standards board (fasb)accounting standards codification (asc), income taxes (fasb asc 740). Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Catholic charities' policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2015 and 2014, management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hibernian house revenues 102,723. Special events expense 52,706.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hibernian house expenses 106,130. Special events expense 52,706.”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES MOST SIGNIFICANT ACTIVITIES ARE HOMELESS PREVENTION, ADULT AND EARLY CHILDHOOD EDUCATION, IMMIGRATION LEGAL SERVICES, REFUGEE SETTLEMENT AND COMMUNITY OUTREACH. CATHOLIC CHARITIES PROVIDES COMPREHENSIVE SERVICES THAT PROMOTE SELF-SUFFICIENCY THROUGH FIVE CENTERS OF EXCELLENCE: CENTER FOR COMMUNITY INVOLVEMENT, CENTER FOR SELF-SUFFICIENCY AND HOUSING ASSISTANCE, CENTER FOR REFUGEE SETTLEMENT AND SUPPORT, CENTER FOR IMMIGRATION AND CITIZENSHIP LEGAL ASSISTANCE AND CENTER FOR EDUCATIONAL OPPORTUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22479
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FELLERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4GIULIA URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN A MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEL RIPPBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID H GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm9VERY REV JOHN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWIN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY KISSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY LARRANAGA
IRS990/Form990PartVIISectionAGrp/PersonNm14REV JUAN MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16PETE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN S TONIHKA
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSICA CLAUSON
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/ReportableCompFromOrgAmt1967837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225977
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066500
IRS990/FundraisingDirectExpensesAmt052706
IRS990/FundraisingGrossIncomeAmt042401
IRS990/GainOrLossGrp/OtherAmt0-5496
IRS990/GainOrLossGrp/SecuritiesAmt0-328
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01817718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024672
IRS990/GrossReceiptsAmt05900316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt02763
IRS990/InsuranceGrp/ProgramServicesAmt013308
IRS990/InsuranceGrp/TotalAmt016490
IRS990/InterestGrp/ManagementAndGeneralAmt040074
IRS990/InterestGrp/TotalAmt040074
IRS990/InvestmentIncomeGrp/ExclusionAmt01687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939102
IRS990/LandBldgEquipCostOrOtherBssAmt01571464
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES IS A NON-PROFIT SOCIAL SERVICE AGENCY THAT CREATES HOPE FOR THOSE IN NEED BY PROMOTING SELF-SUFFICIENCY, STRENGTHENING FAMILIES, FIGHTING PROVERTY AND BUILDING COMMUNITY SINCE 1946. SERVING OVER 11,000 EVERY YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658453
IRS990/NetAssetsOrFundBalancesBOYAmt02510325
IRS990/NetAssetsOrFundBalancesEOYAmt03557782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06014
IRS990/OccupancyGrp/ManagementAndGeneralAmt045506
IRS990/OccupancyGrp/ProgramServicesAmt0205727
IRS990/OccupancyGrp/TotalAmt0257247
IRS990/OfficeExpensesGrp/FundraisingAmt025208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037224
IRS990/OfficeExpensesGrp/ProgramServicesAmt079395
IRS990/OfficeExpensesGrp/TotalAmt0141827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090074
IRS990/OtherAssetsTotalGrp/EOYAmt096293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442405
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt017771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-630
IRS990/OtherExpensesGrp/ProgramServicesAmt0800572
IRS990/OtherExpensesGrp/ProgramServicesAmt1172327
IRS990/OtherExpensesGrp/ProgramServicesAmt226011
IRS990/OtherExpensesGrp/ProgramServicesAmt316416
IRS990/OtherExpensesGrp/TotalAmt0802382
IRS990/OtherExpensesGrp/TotalAmt1211210
IRS990/OtherExpensesGrp/TotalAmt226011
IRS990/OtherExpensesGrp/TotalAmt315786
IRS990/OtherLiabilitiesGrp/BOYAmt036000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08146
IRS990/OtherRevenueTotalAmt08146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143830
IRS990/PayrollTaxesGrp/TotalAmt0195455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0936071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01498901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056834
IRS990/PrincipalOfficerNm0JAMES GANNON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESSNESS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,449,419
Liabilities
$891,637
Net assets
$3,557,782
Revenue
$5,817,114
Expenses
$4,769,657
Net income
$1,047,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.19$6.81$6.96$6.80$0.17
2023Summary only. Only limited summary data is available for this year.$11.9$5.24$6.64$6.45$6.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.31$6.82$7.44$5.61$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.13$4.99$6.54$6.23$0.31
2020Summary only. Only limited summary data is available for this year.$10.8$6.21$4.63$5.62$5.20$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.20$4.22$5.53$5.12$0.40
2018Summary only. Only limited summary data is available for this year.$7.54$3.72$3.81$4.80$4.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.96$3.87$5.70$5.14$0.56
2016Summary only. Only limited summary data is available for this year.$4.95$1.54$3.41$4.56$4.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.56$5.82$4.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.12$2.51$5.57$5.31$0.27
2013Summary only. Only limited summary data is available for this year.$2.94$0.70$2.24$5.55$5.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.27$0.85$2.42$6.28$6.20$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.83$2.34$7.08$5.82$1.26