2023-05-09T11:25:26-05:00 2022-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2021-07-01 840471001 CATHOLIC CHARITIES OF DIOCESE Of PUEBLO % CATHOLIC CHARITIES CATH 7195444233 429 W 10TH ST SUITE 101 Pueblo CO 81003 JAMES DIIORIO Executive Director 7195444233 2023-05-15 true JAMES DIIORIO 999009999 DOREEN B MERZ P00841439 7196301186 3 2021 2023-04-26 12:10:37Z JAMES DIIORIO 429 W 10TH ST SUITE 101 Pueblo CO 81003 5012506 false X N/A X 1944 CO Inspired by God's love, Catholic Charities uses a two-generation approach to fight poverty. 8 8 128 8 0 5768318 4461456 264477 257365 171055 81347 153130 212338 6356980 5012506 785437 211157 0 0 3813958 3488192 0 0 139725 1488347 1315528 6087742 5014877 269238 -2371 3250177 3070991 1411734 1044413 1838443 2026578 Inspired by God's love, Catholic Charities uses a two-generation approach to fight poverty. false false 3734873 211157 257365 EARLY CHILDHOOD PROGRAMS:OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT. NUMBER OF PERSONS IMPACTED BY EARLY CHILDHOOD PROGRAMS TOTALED 481. ADULT PROGRAMS; VARIOUS PROGRAMS THAT HELP ADULTS WITH IMMIGRATION PROCESS, PARENTING, AND OTHER SOCIAL SKILLS. NUMBER OF PERSONS IMPACTED TOTALED 2,691. ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THE ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS. NUMBER OF PERSONS IMPACTED BY DIRECT ASSISTANCE EUQALS 746. 3734873 true true false false false false false false true false true false true false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false true true false false false true 123 0 128 true false false false false false false false false false false false false X 8 8 false false false false false true false true true false false false 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 40.0 1.0 X 59818 0 917 Manuel Calderon Member 1.0 1.0 X 0 0 0 Kristie Dorwart Secretary 1.0 1.0 X 0 0 0 Steve Fieldman Member 1.0 1.0 X 0 0 0 Mona Klein Member 1.0 1.0 X 0 0 0 Mark Miller Treasurer 1.0 1.0 X 0 0 0 Shelly Moreschini Vice Chair 1.0 1.0 X 0 0 0 Jon Riggs Chair 1.0 1.0 X 0 0 0 59818 0 917 0 false false false 0 53074 3600048 808334 850 4461456 IMMIGRATION SERVICE FEE 812900 109817 109817 MONEY MANAGEMENT FEES 812900 143768 143768 NUTURING PARENTING 812900 3780 3780 257365 2503 2503 0 0 0 0 0 78844 78844 78844 78844 0 0 0 0 0 0 0 0 0 SUBSIDIARY INCOME 67099 67099 REIMBURSED EXPENSES 19053 19053 MISC REVENUE 126186 126186 212338 5012506 469703 81347 0 211157 211157 0 0 59818 59818 0 2679438 2104325 474023 101090 0 541248 395393 145855 207688 165659 42029 0 14603 9005 5598 20263 12495 7768 0 0 0 333193 205460 127733 40303 7414 32889 164518 102394 62124 113978 70283 43695 0 73848 39441 29145 5262 49190 42575 6615 0 0 0 0 16956 16956 60548 1962 58586 PROGRAM MATERIALS & SUPPLIES 294977 294977 BAD DEBT EXPENSES 31599 31599 PRINTING & PUBLICATIONS 31455 5646 25809 PROFESSIONAL DEVELOPMENT 24507 24065 442 45590 18437 26669 484 5014877 3734873 1140279 139725 718464 322800 518283 462103 725298 1057192 41823 37401 0 0 0 0 0 0 0 0 0 40819 516034 342937 190053 173097 861291 715515 0 0 194965 262064 0 0 0 0 3250177 3070991 504083 371704 0 0 270920 109971 0 0 636731 562738 0 0 0 0 0 0 0 0 1411734 1044413 X 1594093 1754898 244350 271680 1838443 2026578 3250177 3070991 -2371 -81174 271680 X false true X false true true X 4976094 4816487 5391196 5765318 4868976 25818071 0 0 4976094 4816487 5391196 5765318 4868976 25818071 0 25818071 53888 42653 18637 49959 2503 167640 0 0 25985711 1018228 0.99355 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true X 125000 5342 119658 144910 95420 49490 242066 240895 1171 4058 1280 2778 173097 SUBSIDIARY 262064 C 262064 X 5319800 -81173 407520 326347 4993453 19053 19053 5012506 5131664 135840 135840 4995824 19053 19053 5014877 Sch D Part IV Line 1 THE ORGANIZATION MAINTAINS SECURITY DEPOSITS FOR TENANTS OF THE UNITS. Sch D Part XI and Part XII Line 4b Reimbursed Expenses in included in audited financial statement as a negative amount in expense. 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. false Assistance funds 1400 211157 Sch I Line 2 The organization reviews the applications for qualification under their program paramenters prior to disbursing funds Part VI Line 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD IS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE FILING. 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. 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. Part VI Line 15 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. CATHOLIC CHARITIES OF THE DIOCESE OF PUE 429 W 10TH ST SUITE 101 Pueblo CO 81003 464542064 FIGHT POVERTY CO 501(c) 7 false false false false false false false false false false false false false false true true false false true true Catholic Charities of the Diocese- Works R 150000 cash transfer Catholic Charities of the Diocese- Works S 255000 cash transfer