2024-02-21T11:24:23-06:00 2023-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-07-01 840471001 CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC % CATHOLIC CHARITIES CATH 7195444233 429 W 10TH ST Suite 101 PUEBLO CO 81003 Joseph Domko Executive Director 7195444233 2024-05-15 true Joseph Domko 999009999 DOREEN B MERZ P00841439 7196301186 3 2022 2023-04-26 12:10:37Z CATHOLIC CHARITIES OF SOUTHERN CO Joseph Domko 429 W 10TH ST101 PUEBLO CO 81003 4393358 false X ccsoco.org X 1944 CO INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES USES A TWO-GENERATION APPROACH TO FIGHT POVERTY. 6 6 98 8 0 4461456 3766086 257365 227382 81347 217503 212338 -4075 5012506 4206896 211157 171768 0 0 3488192 3026467 0 0 121404 1315528 952699 5014877 4150934 -2371 55962 3070991 3266159 1044413 1189568 2026578 2076591 INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES USES A TWO-GENERATION APPROACH TO FIGHT POVERTY. false false 2996308 171768 243772 EARLY CHILDHOOD PROGRAMS:OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT. ADULT PROGRAMS: VARIOUS PROGRAMS THAT HELP ADULTS WITH IMMIGRATION PROCESS, PARENTING, AND OTHER SOCIAL SKILLS. ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THE ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS. 2996308 true true false false false false false false true false true false true false true true false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 67 0 98 true false false false false false true true false false false false false false X 6 6 false false false false false true true true true false false true true true true true false true false false CO X CATHOLIC CHARITIES 7195444233 429 W 10TH ST SUITE 101 PUEBLO CO 81003 ELIZABETH PAULHUS EXECUTIVE DIRECTOR (To 7/2022) 40.0 1.0 X 59348 0 11849 John Brainard Interim Exec. Dir. (To 11/22) 40.0 1.0 X 29225 0 0 Jayne Mazur Interim Exec. Dir.(11/22-3/23) 40.0 1.0 X 7900 0 0 Jon Riggs Chair to 123 Treasurer(from 1/23) 1.0 1.0 X X 0 0 0 Shelly Moreschini Vice Chair 1.0 1.0 X X 0 0 0 Manuel Calderon Chair (from 1/2023) 1.0 1.0 X X 0 0 0 Kristie Dorwart Secretary (from 1/2023) 1.0 1.0 X X 0 0 0 Mona Klein Member 1.0 1.0 X 0 0 0 Robert Keating Member 1.0 1.0 X 0 0 0 Julie Rodriguez Member 1.0 1.0 X 0 0 0 James Diloro Interim Exec. Dir.(From 4/23) 40.0 1.0 X 0 0 0 96473 0 11849 0 false false false 0 100000 69719 3092715 503652 10831 3766086 MMIGRATION SERVICE FEE 812900 56070 56070 MONEY MANAGEMENT FEES 812900 170672 170672 NUTURING PARENTING 812900 640 640 227382 14039 14039 0 0 0 0 0 50000 296991 8735 134792 41265 162199 203464 203464 22470 69719 42935 -20465 -20465 0 0 0 0 0 0 MISC REVENUE 900099 16390 16390 16390 4206896 243772 197038 0 171768 171768 0 0 65823 65823 0 2302749 1755207 442869 104673 29054 21323 7731 413742 303123 110619 215099 157255 57844 0 16420 7954 8466 18500 8962 9538 0 0 0 76507 45386 31121 27649 8723 2195 16731 160014 96461 63553 114128 67243 46885 0 88815 2695 86120 53892 46992 6900 0 1723 381 1342 0 0 7549 7549 36089 36089 PROGRAM SUPPLIES 232804 232804 0 DUES AND FEES 99820 52358 47462 PROFESSIONAL DEVELOPMENT 18789 17673 1116 4150934 2996308 1033222 121404 X 322800 320093 462103 616541 1057192 656361 37401 279000 0 0 0 0 0 0 0 0 40819 50635 368501 337745 173097 30756 715515 948981 0 0 262064 363792 0 0 0 0 3070991 3266159 350027 215214 0 0 109971 203372 0 0 462103 616541 0 0 0 0 0 0 122312 154441 1044413 1189568 X 1754898 1940751 271680 135840 2026578 2076591 3070991 3266159 X 55962 28161 -135840 101730 X false true X false true true X 4816487 5391196 5765318 4461456 3766086 24200543 0 0 4816487 5391196 5765318 4461456 3766086 24200543 0 24200543 42653 18637 49959 2503 14039 127791 0 0 24328334 1135139 0.99475 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 126435 95679 30756 0 242066 242066 0 30756 SUBSIDIARY 363792 C 363792 0 PAYABLE TO RELATED ORG - WORKS 63977 ACCRUED COMPENSATED ABSENCE 90464 154441 X 4379721 28161 144664 172825 4206896 4206896 4329709 135840 42935 178775 4150934 4150934 SCH D PART IV LINE 2b THE ORGANIZATION MAINTAINS SECURITY DEPOSITS FOR TENANTS OF THE UNITS. SCH D PART X LINE 2 THE ORGANIZATION IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A). IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCH D PART XI LINE 2D DIRECT FUNDRAISING EXPENSES OF $42,935 INCLUDED IN AUDITED FINANCIAL STATEMENTS AS EXPENSES. EQUITY METHOD INCOME OF $101,729 INCLUDED IN AUDITED FINANCIAL STATEMENTS AS SUBSIDARY GAIN. SCH D PART XII LINE 2D DIRECT FUNDRAISING EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS AS EXPENSES. Espiritu 92189 69719 22470 19096 270 23569 0 92189 69719 22470 19096 270 23569 42935 -20465 true ASSISTANCE FUNDS 1116 171768 Sch I Part I Line 2 THE ORGANIZATION REVIEWS THE APPLICATIONS FOR QUALIFICATION UNDER THEIR PROGRAM PARAMENTERS PRIOR TO DISBURSING FUNDS Form 990, Part VI, line 7a & b THE FOLLOWING ACTS REQUIRE THE APPROVAL OF THE BISHOP OF THE DIOCESE OF PUEBLO: (1) APPROVAL OF ALL NEW BOARD MEMBER NOMINATIONS, (2) REMOVAL OF A BOARD DIRECTOR WITH, OR WITHOUT CAUSE, EITHER BY THE BISHOP AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, OR BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS WITH THE CONSENT OF THE BISHOP, AND (3) AMENDMENT, RESTATEMENT OR REPEAL OF THE BYLAWS EITHER BY THE BISHOP AFTER CONSULTATION WITH THE BOARD OF DIRECTORS, OR BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS WITH THE CONSENT OF THE BISHOP. Form 990 PART VI LINE 11b THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. Form 990 PART VI LINE 12c AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 PART VI LINE 15 a & b THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER/ HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990 PART vi line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990 PART X, COLUMN (A), LINES 17, 21, 25 COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY A RELATED ORGANIZATION PAYABLE TO OTHER LIABILITIES, LINE 25. LINE 21 WAS ADJUSTED TO RECLASSIFY ACCRUED COMPENSATED ABSENCES TO OTHER LIABILITIES, LINE 25. Form 990 PART XI LINE 9 Equity method income from subsidiary, Catholic Charities of the Diocese of Pueblo Works Corp $101,729. Catholic Charities Works Corp 429 W 10TH ST SUITE 101 PUEBLO CO 81003 464542064 FIGHT POVERTY CO 501(c)(3) 7 Cath Chari true false false false false true false false false false false false false false true true true false true true Catholic Charities Works Corp E 63977 YE BALANCE Catholic Charities Works Corp O 221557 PERSONNEL TRANS Catholic Charities Works Corp R 122271 CASH TRANSFER Catholic Charities Works Corp S 425495 CASH TRANSFER