Civic Intelligence

Catholic Charities

990 • Fiscal year 2018 • EIN 85-0110070

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2010 Bridge SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,535,454

Flat from 2018

Net Assets

Flat

$3,813,882

Flat from 2018

Liabilities

Flat

$3,721,572

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,801,375

Flat from 2018

Expenses

Flat

$4,852,590

Flat from 2018

Net Income

Flat

-$51,215

Flat from 2018

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 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 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

2018

Assets$7,535,454
Liabilities$3,721,572
Net Assets$3,813,882

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 2017: $5,699,259Expenses 2017: $5,142,922Net Income 2017: $556,3372017Revenue 2018: $4,801,375Expenses 2018: $4,852,590Net Income 2018: -$51,2152018Revenue 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

2018

Revenue$4,801,375
Expenses$4,852,590
Net Income-$51,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,863,792
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.

Our mission is to put faith in action to improve the lives of those in need. We provide services to promote self-sufficiency, strengthen families, fight poverty and build community. As the local 501(c)3 affiliate of catholic charities usa, we remain dedicated to finding solutions to some of the most pressing social challenges individuals, children and families face regardless of race, religion, color, country of origin, disabilities, age or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,635,675$6,501,487▼ $134,188
Pledges and Grants Receivable$590,490$503,761▼ $86,729
Accounts Receivable$151,743$239,990▲ $88,247
Cash and Non-Interest-Bearing Accounts$204,935$189,121▼ $15,814
Savings and Temporary Cash Investments$159,826--
Prepaid Expenses and Deferred Charges$1,500$68,875▲ $67,375
Total Assets$7,828,511$7,535,454▼ $293,057
Other Assets Total$84,342$32,220▼ $52,122
Liabilities
Tax Exempt Bond Liabilities$2,416,858$2,351,395▼ $65,463
Mortgage Notes Payable Secured by Investment Property$1,218,665$1,033,087▼ $185,578
Accounts Payable and Accrued Expenses$301,255$320,171▲ $18,916
Other Liabilities$26,252$16,533▼ $9,719
Deferred Revenue$384$386▲ $2
Total Liabilities$3,963,414$3,721,572▼ $241,842
Net Assets / Fund Balance
Unrestricted Net Assets$3,504,529$3,568,950▲ $64,421
Temporarily Rstr Net Assets$360,568$244,932▼ $115,636
Total Net Assets Fund Balance$3,865,097$3,813,882▼ $51,215
Total Liabilities and Net Assets / Fund Balance$7,828,511$7,535,454▼ $293,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,742,157$225,448$5,967,605
Land$330,557-$330,557
Leasehold Improvements$222,637$65,940$288,577
Other Land Buildings$136,923$122,266$259,189
Equipment$69,213$163,370$232,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonChief Exec.FT$98,070$10,563$108,633
Carol S TonikahChief Prog.FT$80,363$9,654$90,017
Jessica ClausonChief Fin. OFT$74,636$9,437$84,073

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,156,679
Program Service Revenue
$541,927
Investment Income
$-6,665
Other Revenue
$109,434
All Other Contributions
$2,423,623
Change in Net Assets
$-51,215

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$254,298Fair Market Value (FMV)
Total Noncash Contributions$254,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,375
Revenue Not Reported on Form 990
$110,390
Total Revenue per Audited Statements
$4,911,765
Total Revenue per Form 990
$4,801,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,998
Other Expenses$2,087,592
Total Fundraising Expense$285,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,422,965$392,524$86,828$1,902,317
Other Employee Benefits$301,974$84,792$13,338$400,104
Current Officers, Directors, Trustees, and Key Employees$211,482$58,337$12,904$282,723
Depreciation Depletion$200,190$23,330$2,775$226,295
Occupancy$146,463$35,967$15,697$198,127
Payroll Taxes$136,023$36,125$7,706$179,854
Interest-$131,074-$131,074
Fees for Services Other$106,683$2,969$2,189$111,841
Office Expenses$54,124$18,702$19,554$92,380
All Other Expenses$23,491$19,591$2,568$45,650
Insurance$23,202$3,449$2,303$28,954
Other Expenses$2,911$24,024$800$27,735
Fees for Services Accounting$20,175$4,008$2,854$27,037
Travel$18,737$4,149$773$23,659
Fees for Services Legal$729$14,682$1,148$16,559
Advertising$379$2,053$7,000$9,432
Conferences and Meetings$1,483$854$172$2,509
Total Functional Expenses$3,692,021$875,237$285,332$4,852,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,073,659
Expenses per Audited Statements$4,852,590
Total Expenses per Form 990$4,852,590
Expenses Not Reported on Form 990$221,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,485
Fundraising Direct Expenses$55,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Nicholas Ba$143,485$143,485-$143,485
Total Events$143,485$143,485$55,663$87,822
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$16,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABernalillo County New Mexico2016-03-15$2,500,000Financing construction and equipment purchases

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
Corrective action procedures
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

Salary of the ceo is determined by the board of directors using comparable data from other agencies of similar purpose and size.

Form 990, Page 6, Part VI, Line 15B

Top management officer salaries are set by the ceo using comparable data from other agencies of similar purpose and size.

Form 990, Page 6, Part VI, Line 19

Catholic charities' 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 SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
James Gannon
Title
Chief Exec. Officer
Phone
5057244670
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
Formed
1946
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
71
Volunteers
295

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Frank T Lovato
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to put faith in action to improve the lives of those in need. We provide services to promote self-sufficiency, strengthen families, fight poverty and build community. As the local 501(c)3 affiliate of catholic charities usa, we remain dedicated to finding solutions to some of the most pressing social challenges individuals, children and families face regardless of race, religion, color, country of origin, disabilities, age or sexual orientation.

Form 990, Page 2, Part III, Line 4D

Community involvement - recruit volunteers for catholic charities to provide transportation assistance to seniors over the age of 65, and to provide and be a resource to catholic parishes and other non-catholic faith communities.

Financial Statement Notes

Schedule D, Page 3, Part X

Catholic charities applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity'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, 2018, management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, catholic charities' tax returns are no longer subject to examinations by tax authorities for fiscal years before 2015.

Schedule D, Page 4, Part XI, Line 2D

Special events 13,635 hibernian house revenues 96,755

Schedule D, Page 4, Part XII, Line 2D

Hibernian house expenses 114,039 special events expense 13,635 cc housing expenses 93,395

Raw XML AppendixShowing 400 of 703 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320171
IRS990/AccountsReceivableGrp/BOYAmt0151743
IRS990/AccountsReceivableGrp/EOYAmt0239990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION.
IRS990/AdvertisingGrp/FundraisingAmt07000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02053
IRS990/AdvertisingGrp/ProgramServicesAmt0379
IRS990/AdvertisingGrp/TotalAmt09432
IRS990/AllOtherContributionsAmt02423623
IRS990/AllOtherExpensesGrp/FundraisingAmt02568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023491
IRS990/AllOtherExpensesGrp/TotalAmt045650
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GANNON CEO
IRS990/BooksInCareOfDetail/PhoneNum05057244601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 BRIDGE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204935
IRS990/CashNonInterestBearingGrp/EOYAmt0189121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012904
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0211482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0282723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0172
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01483
IRS990/ConferencesMeetingsGrp/TotalAmt02509
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04156679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6665
IRS990/CYOtherExpensesAmt02087592
IRS990/CYOtherRevenueAmt0109434
IRS990/CYProgramServiceRevenueAmt0541927
IRS990/CYRevenuesLessExpensesAmt0-51215
IRS990/CYSalariesCompEmpBnftPaidAmt02764998
IRS990/CYTotalExpensesAmt04852590
IRS990/CYTotalFundraisingExpenseAmt0285332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04801375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0384
IRS990/DeferredRevenueGrp/EOYAmt0386
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02775
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200190
IRS990/DepreciationDepletionGrp/TotalAmt0226295
IRS990/Desc0IMMIGRATION/CITIZENSHIP LEGAL ASSISTANCE/REFUGEE SUPPORT - THE CENTER FOR IMMIGRATION AND CITIZENSHIP LEGAL ASSISTANCE OFFERS IMMIGRATION REPRESENTATION IN FAMILY-BASED IMMIGRATION MATTERS, CONSULAR PROCESSING, DEFERRED ACTION FOR EARLY CHILDHOOD ARRIVALS (DACA), PERMANENT RESIDENCE, AND NATURALIZATION. THE CENTER FOR REFUGEE SUPPORT IS INTENDED TO SUPPORT THE MANY STRUGGLING REFUGEE FAMILIES ALREADY LIVING IN ALBUQUERQUE. WE ARE DEDICATED TO PROVIDING MEANINGFUL SUPPORT TO HELP THESE FAMILIES ACHIEVE SELF-SUFFICIENCY AND BECOME INTEGRAL MEMBERS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0701522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt035889
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02854
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04008
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020175
IRS990/FeesForServicesAccountingGrp/TotalAmt027037
IRS990/FeesForServicesLegalGrp/FundraisingAmt01148
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014682
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0729
IRS990/FeesForServicesLegalGrp/TotalAmt016559
IRS990/FeesForServicesOtherGrp/FundraisingAmt02189
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02969
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106683
IRS990/FeesForServicesOtherGrp/TotalAmt0111841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/OfficerInd6X
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/OtherCompensationAmt1910563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219437
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA ALEXANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GIULIA URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES METZLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SAIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LANELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LOAN PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEL RIPPBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN C WESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL S TONIKAH
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA 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/ReportableCompFromOrgAmt1998070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2174636
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROG.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FIN. O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055663
IRS990/FundraisingGrossIncomeAmt0143485
IRS990/GainOrLossGrp/OtherAmt0-6754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01697167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04863792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02303
IRS990/InsuranceGrp/ManagementAndGeneralAmt03449
IRS990/InsuranceGrp/ProgramServicesAmt023202
IRS990/InsuranceGrp/TotalAmt028954
IRS990/InterestGrp/ManagementAndGeneralAmt0131074
IRS990/InterestGrp/TotalAmt0131074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06635675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06501487
IRS990/LandBldgEquipCostOrOtherBssAmt07078511
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01218665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033087
IRS990/NetAssetsOrFundBalancesBOYAmt03865097
IRS990/NetAssetsOrFundBalancesEOYAmt03813882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087822
IRS990/NoncashContributionsAmt0254298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015697
IRS990/OccupancyGrp/ManagementAndGeneralAmt035967
IRS990/OccupancyGrp/ProgramServicesAmt0146463
IRS990/OccupancyGrp/TotalAmt0198127
IRS990/OfficeExpensesGrp/FundraisingAmt019554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018702
IRS990/OfficeExpensesGrp/ProgramServicesAmt054124
IRS990/OfficeExpensesGrp/TotalAmt092380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084342
IRS990/OtherAssetsTotalGrp/EOYAmt032220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400104
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0106723
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124024
IRS990/OtherExpensesGrp/ProgramServicesAmt0762931
IRS990/OtherExpensesGrp/ProgramServicesAmt1218366
IRS990/OtherExpensesGrp/ProgramServicesAmt239713
IRS990/OtherExpensesGrp/ProgramServicesAmt32911
IRS990/OtherExpensesGrp/TotalAmt0762931
IRS990/OtherExpensesGrp/TotalAmt1343696
IRS990/OtherExpensesGrp/TotalAmt239713
IRS990/OtherExpensesGrp/TotalAmt327735
IRS990/OtherLiabilitiesGrp/BOYAmt026252
IRS990/OtherLiabilitiesGrp/EOYAmt016533
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021612
IRS990/OtherRevenueTotalAmt021612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01422965
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902317
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136023
IRS990/PayrollTaxesGrp/TotalAmt0179854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068875
IRS990/PrincipalOfficerNm0JAMES GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION/REFUGEE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SELF-SUFFICIENCY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF SUFFICIENCY AND HOUSING ASSISTANCE - THE CENTER FOR SELF-SUFFICIENCY AND HOUSING ASSISTANCE PROVIDES HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ASSIST THEM TO TRANSITION TO SELF-SUFFICIENCY AND SUSTAINABLE HOUSING. OUR PROGRAMS RANGE FROM ONE-TIME RENTAL ASSISTANCE TO LONG-TERM PERMANENT HOUSING PROGRAMS. OUR PROGRAMS RELY ON A SELF-SUFFICIENCY MODEL WHERE PARTICIPANTS ARE ASSISTED TO FIND DURABLE SOLUTIONS THROUGH EMPLOYMENT AND OTHER SUPPORTS TO TRANSITION THEM TO A MORE STABLE LIVELIHOOD.

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
2018Detailed filing. Detailed filing data is available for this year.$7.54$3.72$3.81$4.80$4.85$0.05
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