Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$4,947,534
Flat from 2016
Net Assets
Flat$3,408,760
Flat from 2016
Liabilities
Flat$1,538,774
Flat from 2016
Revenue
Flat$4,564,731
Flat from 2016
Expenses
Flat$4,727,825
Flat from 2016
Net Income
Flat-$163,094
Flat from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $939,102 | $2,892,413 | ▲ $1,953,311 |
| Pledges and Grants Receivable | $1,498,901 | $922,982 | ▼ $575,919 |
| Savings and Temporary Cash Investments | $1,767,414 | $818,880 | ▼ $948,534 |
| Cash and Non-Interest-Bearing Accounts | $83,237 | $141,362 | ▲ $58,125 |
| Accounts Receivable | $7,638 | $72,101 | ▲ $64,463 |
| Prepaid Expenses and Deferred Charges | $56,834 | $1,500 | ▼ $55,334 |
| Total Assets | $4,449,419 | $4,947,534 | ▲ $498,115 |
| Other Assets Total | $96,293 | $98,296 | ▲ $2,003 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $658,453 | $839,814 | ▲ $181,361 |
| Accounts Payable and Accrued Expenses | $232,786 | $664,749 | ▲ $431,963 |
| Other Liabilities | $0 | $33,827 | ▲ $33,827 |
| Deferred Revenue | $398 | $384 | ▼ $14 |
| Total Liabilities | $891,637 | $1,538,774 | ▲ $647,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $674,529 | $2,591,473 | ▲ $1,916,944 |
| Temporarily Rstr Net Assets | $2,883,253 | $817,287 | ▼ $2,065,966 |
| Total Net Assets Fund Balance | $3,557,782 | $3,408,760 | ▼ $149,022 |
| Total Liabilities and Net Assets / Fund Balance | $4,449,419 | $4,947,534 | ▲ $498,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,255,963 | $111,207 | $2,367,170 |
| Land | $436,561 | - | $436,561 |
| Equipment | $61,023 | $190,648 | $251,671 |
| Leasehold Improvements | $138,740 | $41,407 | $180,147 |
| Buildings | $126 | $12,968 | $13,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Gannon | CEO | FT | $106,917 | $10,716 | $117,633 |
| Carolyn S Tonihka | CPO | FT | $77,221 | $9,661 | $86,882 |
| Jessica Clauson | CFO | FT | $67,782 | $8,950 | $76,732 |
| Name | Title |
|---|---|
| Lori Muller | Board Chair |
| Giulia Urquhart | Vice Chair |
| Carmel Rippberger | Director |
| Cindy Frame | Director |
| David H Grieves | Director |
| Edwin Fernandez | Director |
| Gary Kissock | Director |
| Jerry Sais | Director |
| John Emerson | Director |
| John a Menicucci | Director |
| Michael Rich | Director |
| Pamela Alexanderson | Director |
| Pete Robinson | Director |
| Robert Casey | Director |
| Susan Smith | Director |
| Thomas Keleher | Director |
| Virginia Schroeder | Director |
| Eddie Gallegos | Ex-officio |
| Lisa Trujillo | Secretary |
| Rick Fellerhoff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bradbury Stamm | General Construction | 7110 2ND ST NW, Albuquerque, NM 87107 | $1,885,459 |
| Nca | Architectural Services | 1306 RIO GRANDE BLVD NE STE A, Albuquerque, NM 87104 | $223,351 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $211,829 | Fair Market Value (FMV) |
| Total Noncash Contributions | $211,829 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,746,750 |
| Other Expenses | $1,981,075 |
| Total Fundraising Expense | $241,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,563,485 | $190,315 | $99,049 | $1,852,849 |
| Other Employee Benefits | $335,573 | $74,221 | $19,226 | $429,020 |
| Current Officers, Directors, Trustees, and Key Employees | $86,882 | $194,365 | - | $281,247 |
| Occupancy | $234,201 | $40,225 | $6,043 | $280,469 |
| Fees for Services Other | $199,993 | $57,009 | $2,319 | $259,321 |
| Payroll Taxes | $141,852 | $33,436 | $8,346 | $183,634 |
| Office Expenses | $67,718 | $32,864 | $24,135 | $124,717 |
| Depreciation Depletion | $32,909 | $25,279 | $266 | $58,454 |
| Interest | - | $28,309 | - | $28,309 |
| Fees for Services Accounting | $19,742 | $3,581 | $1,001 | $24,324 |
| Travel | $15,664 | $3,851 | $4 | $19,519 |
| Insurance | $11,147 | $2,040 | $315 | $13,502 |
| Fees for Services Legal | $7,662 | $4,553 | - | $12,215 |
| Conferences and Meetings | $5,124 | $5,611 | $543 | $11,278 |
| All Other Expenses | $7,830 | $1,382 | $600 | $9,812 |
| Other Expenses | $3,199 | $6,490 | $39 | $9,728 |
| Advertising | $7,066 | $1,992 | $413 | $9,471 |
| Total Functional Expenses | $3,775,875 | $710,819 | $241,131 | $4,727,825 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,959,755 |
| Expenses per Audited Statements | $4,727,825 |
| Total Expenses per Form 990 | $4,727,825 |
| Expenses Not Reported on Form 990 | $231,930 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,273 |
| Fundraising Gross Income | $47,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live and Silent Auction | $135,835 | $47,785 | - | $47,785 |
| Total Events | $135,835 | $47,785 | $55,273 | $-7,488 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $33,827 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bernalillo County New Mexico | 2016-03-15 | $2,500,000 | Financing construction & equipping office building & charity service center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,500,000 | - | - | $66,650 |
“A copy of the form 990 is provided to the governing board at a board meeting before it is filed.”
“Salary of ceo is determined by the board of directors. Top management officer salaries are set by the executive officer.”
“The financial statements are posted to organization's website, all other documents are available upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“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, 2016 and 2015, management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”
“Hibernian house revenues 103,250. Special events expense 55,273.”
“Hibernian house expenses 108,971. Special events expense 55,273. Cc housing expenses 67,686.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 664749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 413 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9471 |
| IRS990/AllOtherContributionsAmt | 0 | 2193530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES GANNON CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5057244601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 BRIDGE BLVD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 281247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1885459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7110 2ND ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1306 RIO GRANDE BLVD NE STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 87104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRADBURY STAMM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NCA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88050 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4273702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -214365 |
| IRS990/CYOtherExpensesAmt | 0 | 1981075 |
| IRS990/CYOtherRevenueAmt | 0 | 2607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 502787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2746750 |
| IRS990/CYTotalExpensesAmt | 0 | 4727825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4564731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 266 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58454 |
| IRS990/Desc | 0 | REFUGEE RESETTLEMENT - HELPING TO RESETTLE REFUGEE FAMILIES WHO ARE ESCAPING INTOLERANCE AND BRUTALITY IN THEIR HOMELANDS. MEETING THE SPECIAL NEEDS OF REFUGEE YOUTH AS THEY ADAPT TO A NEW COUNTRY, CULTURE AND LANGUAGE. WELCOMING AND INTEGRATING FAMILIES INTO OUR SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14072 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 76681 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1001 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24324 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12215 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIULIA URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK FELLERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID H GRIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN A MENICUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA ALEXANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDDIE GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY KISSOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS KELEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEL RIPPBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIRGINIA SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROLYN S TONIHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSICA CLAUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 77221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 67782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47785 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -215422 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1915441 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3701 |
| IRS990/GrossReceiptsAmt | 0 | 4839127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28309 |
| IRS990/InterestGrp/TotalAmt | 0 | 28309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2892413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3248643 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 219123 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 658453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 839814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3557782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3408760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -215422 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -215422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7488 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 211829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6043 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429020 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE/VOLUNTEER RELA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 813011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 814731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10095 |
| IRS990/OtherRevenueTotalAmt | 0 | 10095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1563485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1852849 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.