Civic Intelligence

Catholic Charities

990 • Fiscal year 2016 • EIN 85-0110070

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

2010 Bridge Blvd SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$117,633

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$4,947,534
Liabilities$1,538,774
Net Assets$3,408,760

Operations Trend

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 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

2016

Revenue$4,564,731
Expenses$4,727,825
Net Income-$163,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,839,127
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonCEOFT$106,917$10,716$117,633
Carolyn S TonihkaCPOFT$77,221$9,661$86,882
Jessica ClausonCFOFT$67,782$8,950$76,732

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bradbury StammGeneral Construction7110 2ND ST NW, Albuquerque, NM 87107$1,885,459
NcaArchitectural Services1306 RIO GRANDE BLVD NE STE A, Albuquerque, NM 87104$223,351
Revenue and Support

Revenue Composition

Contributions and Grants
$4,273,702
Program Service Revenue
$502,787
Investment Income
$-214,365
Other Revenue
$2,607
All Other Contributions
$2,193,530
Change in Net Assets
$-163,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$211,829Fair Market Value (FMV)
Total Noncash Contributions$211,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,564,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,595
Total Revenue per Audited Statements
$4,737,326
Total Revenue per Form 990
$4,564,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,273
Fundraising Gross Income$47,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live and Silent Auction$135,835$47,785-$47,785
Total Events$135,835$47,785$55,273$-7,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$33,827

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABernalillo County New Mexico2016-03-15$2,500,000Financing construction & equipping office building & charity service center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$66,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
5057244670
Address
2010 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
James Gannon
Title
CEO
Phone
5057244670
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
Formed
1946
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
96
Volunteers
300

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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Hibernian house revenues 103,250. Special events expense 55,273.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Hibernian house expenses 108,971. Special events expense 55,273. Cc housing expenses 67,686.

Raw XML AppendixShowing 400 of 732 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/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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228950
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2GIULIA URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FELLERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SAIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID H GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN A MENICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA ALEXANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY KISSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMEL RIPPBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm18PETE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN SMITH
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267782
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088050
IRS990/FundraisingDirectExpensesAmt055273
IRS990/FundraisingGrossIncomeAmt047785
IRS990/GainOrLossGrp/OtherAmt0-215422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01915441
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03701
IRS990/GrossReceiptsAmt04839127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt011147
IRS990/InsuranceGrp/TotalAmt013502
IRS990/InterestGrp/ManagementAndGeneralAmt028309
IRS990/InterestGrp/TotalAmt028309
IRS990/InvestmentIncomeGrp/ExclusionAmt01057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02892413
IRS990/LandBldgEquipCostOrOtherBssAmt03248643
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219123
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/BOYAmt0658453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0839814
IRS990/NetAssetsOrFundBalancesBOYAmt03557782
IRS990/NetAssetsOrFundBalancesEOYAmt03408760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-215422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-215422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06043
IRS990/OccupancyGrp/ManagementAndGeneralAmt040225
IRS990/OccupancyGrp/ProgramServicesAmt0234201
IRS990/OccupancyGrp/TotalAmt0280469
IRS990/OfficeExpensesGrp/FundraisingAmt024135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032864
IRS990/OfficeExpensesGrp/ProgramServicesAmt067718
IRS990/OfficeExpensesGrp/TotalAmt0124717
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096293
IRS990/OtherAssetsTotalGrp/EOYAmt098296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429020
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE/VOLUNTEER RELA
IRS990/OtherExpensesGrp/FundraisingAmt078832
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26490
IRS990/OtherExpensesGrp/ProgramServicesAmt0813011
IRS990/OtherExpensesGrp/ProgramServicesAmt1195063
IRS990/OtherExpensesGrp/ProgramServicesAmt227754
IRS990/OtherExpensesGrp/ProgramServicesAmt33199
IRS990/OtherExpensesGrp/TotalAmt0814731
IRS990/OtherExpensesGrp/TotalAmt1277471
IRS990/OtherExpensesGrp/TotalAmt227754
IRS990/OtherExpensesGrp/TotalAmt39728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033827
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010095
IRS990/OtherRevenueTotalAmt010095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852849
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.54$3.41$4.56$4.73$0.16
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