Civic Intelligence

Catholic Charities Community Services Inc

990 • Fiscal year 2015 • EIN 86-0223999

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileCATHOLICCHARITIESAZ.ORG
4747 N 7th AvenuePhoenix, AZ 85013

(602) 285-1999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,675,226

Down $4,725,758 (-26%) from 2014

Net Assets

Down

$6,807,137

Down $1,426,236 (-17%) from 2014

Liabilities

Down

$6,868,089

Down $3,299,522 (-32%) from 2014

Revenue And Expenses

Revenue

Up

$30,159,085

Up $1,931,332 (+6.8%) from 2014

Expenses

Up

$30,876,688

Up $2,931,230 (+10%) from 2014

Net Income

Down

-$717,603

Down $999,898 (-354%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,115,882Liabilities 2010: $5,868,026Net Assets 2010: $7,247,8562010Assets 2011: $13,803,799Liabilities 2011: $6,297,002Net Assets 2011: $7,506,7972011Assets 2012: $14,781,403Liabilities 2012: $6,866,722Net Assets 2012: $7,914,6812012Assets 2013: $16,096,102Liabilities 2013: $8,166,232Net Assets 2013: $7,929,8702013Assets 2014: $18,400,984Liabilities 2014: $10,167,611Net Assets 2014: $8,233,3732014Assets 2015: $13,675,226Liabilities 2015: $6,868,089Net Assets 2015: $6,807,1372015Assets 2015: $18,750,583Liabilities 2015: $11,278,253Net Assets 2015: $7,472,3302015Assets 2016: $18,862,795Liabilities 2016: $11,229,059Net Assets 2016: $7,633,7362016Assets 2017: $13,568,618Liabilities 2017: $5,944,811Net Assets 2017: $7,623,8072017Assets 2018: $17,848,465Liabilities 2018: $10,992,630Net Assets 2018: $6,855,8352018Assets 2019: $18,216,575Liabilities 2019: $11,636,538Net Assets 2019: $6,580,0372019Assets 2020: $25,223,365Liabilities 2020: $14,931,286Net Assets 2020: $10,292,0792020Assets 2021: $27,991,292Liabilities 2021: $12,563,711Net Assets 2021: $15,427,5812021Assets 2022: $32,047,383Liabilities 2022: $11,391,128Net Assets 2022: $20,656,2552022Assets 2023: $31,327,624Liabilities 2023: $11,229,147Net Assets 2023: $20,098,4772023Assets 2024: $31,030,421Liabilities 2024: $10,527,180Net Assets 2024: $20,503,2412024

Highlighted filing

2015

Assets$13,675,226
Liabilities$6,868,089
Net Assets$6,807,137
Open 2015 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,580,6552010Expenses 2011: $26,254,2142011Expenses 2012: $27,311,2742012Expenses 2013: $27,335,1662013Revenue 2014: $28,227,753Expenses 2014: $27,945,458Net Income 2014: $282,2952014Revenue 2015: $30,159,085Expenses 2015: $30,876,688Net Income 2015: -$717,6032015Revenue 2015: $30,731,353Expenses 2015: $31,231,066Net Income 2015: -$499,7132015Revenue 2016: $32,054,705Expenses 2016: $32,112,330Net Income 2016: -$57,6252016Revenue 2017: $33,519,223Expenses 2017: $33,454,438Net Income 2017: $64,7852017Revenue 2018: $32,026,360Expenses 2018: $32,635,118Net Income 2018: -$608,7582018Revenue 2019: $32,574,530Expenses 2019: $32,902,417Net Income 2019: -$327,8872019Revenue 2020: $37,319,054Expenses 2020: $33,588,077Net Income 2020: $3,730,9772020Revenue 2021: $39,238,434Expenses 2021: $34,140,058Net Income 2021: $5,098,3762021Revenue 2022: $46,306,530Expenses 2022: $40,872,260Net Income 2022: $5,434,2702022Revenue 2023: $46,721,167Expenses 2023: $47,472,676Net Income 2023: -$751,5092023Revenue 2024: $48,663,878Expenses 2024: $48,457,984Net Income 2024: $205,8942024

Highlighted filing

2015

Revenue$30,159,085
Expenses$30,876,688
Net Income-$717,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$30,418,742
Mission and Program Overview

Mission

Helping our community's most vulnerable with solutions that permanently improve lives. We serve people of all faiths, backgrounds, and abilities with more than 30 programs in a service area covering 67,000 square miles.

Helping our community's most vulnerable with solutions that permanently improve lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,679,199$6,449,796▼ $5,229,403
Accounts Receivable$2,157,092$3,078,427▲ $921,335
Savings and Temporary Cash Investments$2,223,266$1,298,204▼ $925,062
Cash and Non-Interest-Bearing Accounts$378,854$1,171,504▲ $792,650
Pledges and Grants Receivable$1,136,858$890,928▼ $245,930
Prepaid Expenses and Deferred Charges$394,278$413,295▲ $19,017
Investments Program Related$283,095$224,730▼ $58,365
Investments Other Securities$148,342$148,342→ $0
Total Assets$18,400,984$13,675,226▼ $4,725,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,192,675$4,761,664▼ $431,011
Accounts Payable and Accrued Expenses$1,396,201$1,717,854▲ $321,653
Other Liabilities$164,366$313,571▲ $149,205
Deferred Revenue$3,414,369$75,000▼ $3,339,369
Total Liabilities$10,167,611$6,868,089▼ $3,299,522
Net Assets / Fund Balance
Unrestricted Net Assets$6,286,028$5,349,897▼ $936,131
Temporarily Rstr Net Assets$1,947,345$1,457,240▼ $490,105
Total Net Assets Fund Balance$8,233,373$6,807,137▼ $1,426,236
Total Liabilities and Net Assets / Fund Balance$18,400,984$13,675,226▼ $4,725,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,690,434$2,426,925$5,117,359
Leasehold Improvements$1,966,339$2,317,065$4,283,404
Equipment$424,980$1,192,121$1,617,101
Land$1,099,621-$942,913
Other Land Buildings$268,422-$268,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$519,278--$50,000$469,278
2013$519,278---$519,278
2012$223,631$295,647▲ $7,791$7,791$519,278
2011$223,631---$223,631
2010$223,631-▲ $14,421$14,421$223,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BrownPresident/CEOFT$158,789$34,079$192,868
Catherine Brummet-petersonVP Program OperationsFT$100,973$28,087$129,060
Steven CapobresVP Business DevelopmentFT$105,020$6,873$111,893
David PaddisonVP Administrative ServicesFT$49,070$10,015$59,085
Paul S MulliganPresident/CEOFT$30,818$7,207$38,025

Board Members and Trustees

NameTitle
JACK O'BRIENAudit Chair
Dr Honora NortonChair Elect
Jim LabrieChairman
Marcus SipoltDevelopment & Outreach Committee Chair
Ronald StollImmediate Past Chair
Mary PermodaPrograms Performance & Oversight Chair
Stuart SeimSocial Enterprise Committee Chair
Art MezaBoard Governance Practices Director
Andrea Weeks HardinDirector
Angela DuceyDirector
Brett McclainDirector
Dr Thomas GaughanDirector
Fr Patrick MowrerDirector
Fred Shulski Jr MdDirector
Judy Gonzales PoggiDirector
Kathy SischkaDirector
Mark WeberDirector
Michael HowellDirector
Randi RingesDirector
Deacon Colin CampbellEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Seal Beach Associates LLCResidential Housing355 S 12TH STREET, Cottonwood, AZ 86326$107,580
Butterfield ApartmentsResidential Housing4015 E SOLIERE AVE, Flagstaff, AZ 86004$100,208
Revenue and Support

Revenue Composition

Contributions and Grants
$28,396,335
Program Service Revenue
$1,560,793
Investment Income
$187,168
Other Revenue
$14,789
All Other Contributions
$2,310,595
Change in Net Assets
$-717,603

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$86,100Thrift Shop Value
Cars and Other Vehicles45$51,821Auction Proceeds
Securities Publicly Traded1$11,380Market Quote
Total Noncash Contributions46$149,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,703,153
Other Expenses$13,173,535
Total Fundraising Expense$481,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,638,497$2,310,467$240,525$13,189,489
Other Employee Benefits$1,636,057$269,747$34,473$1,940,277
Occupancy$1,317,834$176,130$3,410$1,497,374
Fees for Services Other$383,663$869,864$12,935$1,266,462
Payroll Taxes$964,919$229,836$19,846$1,214,601
Pension Plan Contributions$801,169$154,141$18,232$973,542
Depreciation Depletion$278,259$420,936$6,987$706,182
Office Expenses$456,228$189,026$4,239$649,493
Information Technology$312,294$225,234$2,179$539,707
Insurance$268,430$139,230$4,825$412,485
Travel$354,710$34,808$1,977$391,495
Current Officers, Directors, Trustees, and Key Employees-$385,244-$385,244
Other Expenses$116,439$171,536$2,230$290,205
All Other Expenses$10,994$66,723$84,173$161,890
Conferences and Meetings$99,983$25,614$8,091$133,688
Interest-$128,496$1,150$129,646
Fees for Services Management$14,484$46,950$12,897$74,331
Fees for Services Legal$31,753$29,947-$61,700
Fees for Services Accounting-$56,056-$56,056
Advertising$16,947$24,430$4,301$45,678
Total Functional Expenses$24,094,741$6,300,420$481,527$30,876,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,987
Fundraising Direct Expenses$18,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refugee Dinner$15,821$15,821$12,773$3,048
Golf Tournament$12,166$12,166$6,130$6,036
Total Events$27,987$27,987$18,903$9,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$312,173
Other Liabilities$1,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Finance committee reviews the form 990 draft before submission. The full board of directors review after filing is completed.”

Form 990, Part VI, Section B, Line 12C

“Board members are periodically required to sign a conflict of interest policy which states that there are currently no existing conflicts of interest, no potential conflicts of interest, and if one should arise it will be disclosed in writing. Non-board officers and key employees are not currently required to disclose interests that could give rise to conflict on an annual basis. Non-board officers and key employees are held responsible for bringing potential conflicts to light and recusing themselves from a potential conflict of interest situtation.”

Form 990, Part VI, Section B, Line 15

“The agency utilizes data from a variety of compensation surveys including geographic and demographic data to determine the grade band width for positions within the agency, including the ceo. The analysis was completed by the vp of quality, integration, and human capital who shared the information with the board of directors and chairman of the board. This was last done in past calendar year. The analysis for other officers was completed by the director of human resources. The last time this process was completed was in 2014 with a compensation adjustment to our grade scales in 2014. This information will be shared with the executive team.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services Inc
EIN
86-0223999
Phone
6022851999
Address
4747 N 7TH AVENUE, PHOENIX, AZ 85013

Signing Officer

Name
David Paddison
Title
VP of Finance/admin, CFO
Phone
6022851999
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Mulligan
Formed
1970
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
Employees
581
Volunteers
3,215

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event expense: program service expenses 10,976. Management and general expenses 1,756. Fundraising expenses 84,173. Total expenses 96,905. Bad debt expense: program service expenses 0. Management and general expenses 54,673. Fundraising expenses 0. Total expenses 54,673. Taxes: program service expenses 18. Management and general expenses 10,294. Fundraising expenses 0. Total expenses 10,312.”

FORM 990, PART XI, LINE 9:

“Housing for hope activity -447,303. Loss on impaired assets -261,331. Rounding 1.”

FORM 990, PART XII, PAGE 12, LINE 2C:

“There has been no change in either the oversight or the selection process.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used for future acquisitions of property and expansion.”

PART X, LINE 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discusions with outside experts.”

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IRS990/Desc0EDUCATION AND FAMILY SUPPORT: HOW DOES A PARENT FEEL WHO HAS LITTLE OR NO EDUCATION BUT WANTS HIS/HER CHILD TO SUCCEED IN SCHOOL? WHAT IS IT LIKE TO BE A YOUNG CHILD AND NOT YET KNOW NUMBERS AND COLORS WHEN OTHER KIDS IN YOUR AGE GROUP WHO HAVE COMPUTERS AND TELEVISIONS KNOW THESE THINGS? HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. WHO HELPS THE TEENS IN OUR STATE CHOOSE HEALTHY LIFESTYLE BEHAVIORS THAT PREVENT VIOLENCE; GANG ACTIVITY; SUBSTANCE USE; AND TEEN PREGNANCY? NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. WHAT ABOUT SERVICES TO PARENTS WHO WANT TO GET THEIR CHILDREN EDUCATED AS EARLY AS POSSIBLE AND PREPARE THEM FOR SCHOOL? CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT - PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428087
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IRS990/Form990PartVIISectionAGrp/PersonNm1ART MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HONORA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PERMODA
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART SEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS SIPOLT
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR THOMAS GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRETT MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY GONZALES POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SISCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA WEEKS HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14FR PATRICK MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA DUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDI RINGES
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED SHULSKI JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm19DEACON COLIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL S MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID PADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN CAPOBRES
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE BRUMMET-PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD GOVERNANCE PRACTICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAMS PERFORMANCE & OVERSIGHT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL ENTERPRISE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT & OUTREACH COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
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/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018903
IRS990/FundraisingGrossIncomeAmt027987
IRS990/GainOrLossGrp/OtherAmt0183740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt025912446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0265563
IRS990/GrossReceiptsAmt030418742
IRS990/GrossRentsGrp/RealAmt025596
IRS990/GrossSalesOfInventoryAmt041551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0312294
IRS990/InformationTechnologyGrp/TotalAmt0539707
IRS990/InsuranceGrp/FundraisingAmt04825
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139230
IRS990/InsuranceGrp/ProgramServicesAmt0268430
IRS990/InsuranceGrp/TotalAmt0412485
IRS990/InterestGrp/FundraisingAmt01150
IRS990/InterestGrp/ManagementAndGeneralAmt0128496
IRS990/InterestGrp/TotalAmt0129646
IRS990/InvestmentIncomeGrp/ExclusionAmt03428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03428
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0CATHOLIC CHARITIES COMMUNITY SERVICES HELPS OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-117380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176130
IRS990/OccupancyGrp/ProgramServicesAmt01317834
IRS990/OccupancyGrp/TotalAmt01497374
IRS990/OfficeExpensesGrp/FundraisingAmt04239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456228
IRS990/OfficeExpensesGrp/TotalAmt0649493
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01636057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01940277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,675,226
Liabilities
$6,868,089
Net assets
$6,807,137
Revenue
$30,159,085
Expenses
$30,876,688
Net income
-$717,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$10.5$20.5$48.7$48.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.3$11.2$20.1$46.7$47.5$0.75
2022Detailed filing. Detailed filing data is available for this year.$32.0$11.4$20.7$46.3$40.9$5.43
2021Detailed filing. Detailed filing data is available for this year.$28.0$12.6$15.4$39.2$34.1$5.10
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.9$10.3$37.3$33.6$3.73
2019Detailed filing. Detailed filing data is available for this year.$18.2$11.6$6.58$32.6$32.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$17.8$11.0$6.86$32.0$32.6$0.61
2017Detailed filing. Detailed filing data is available for this year.$13.6$5.94$7.62$33.5$33.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.9$11.2$7.63$32.1$32.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.47$30.7$31.2$0.50
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.87$6.81$30.2$30.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$18.4$10.2$8.23$28.2$27.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.17$7.93$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.87$7.91$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.30$7.51$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.87$7.25$26.6