CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC (EIN 84-0471001)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-28
IRS object ID: 201420599349300612
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-28T10:35:52-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Garren Ross & DeNardo Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3673 Parker Blvd Suite 200	AddressLine1
City	Pueblo	City
State	CO	State
ZIP Code	81008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840471001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF DIOCESE OF PUEBLO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	7195444233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 W 10TH ST SUITE 101	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK QUINN	Name
Title	CHAIR	Title
Date Signed	2014-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTIANNE M DeNARDO	Name
PTIN	P00112929	PTIN
Phone	7195449872	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2337974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO COLLABORATES WITH COMMUNITY PARTNERS TO SERVE THE PEOPLE OF SOUTHERN AND WESTERN COLORADO THAT THEY MAY HAVE WHOLE AND HEALTHY LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1704332	ContributionsGrantsPriorYear
Contributions Grants Current Year	2021696	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117063	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121836	ProgramServiceRevenueCY
Investment Income Prior Year	13745	InvestmentIncomePriorYear
Investment Income Current Year	29540	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43676	OtherRevenuePriorYear
Other Revenue Current Year	16350	OtherRevenueCurrentYear
Total Revenue Prior Year	1878816	TotalRevenuePriorYear
Total Revenue Current Year	2189422	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	514363	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	485685	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	900880	SalariesEtcPriorYear
Salaries Etc Current Year	1181118	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	401577	OtherExpensePriorYear
Other Expenses Current Year	536974	OtherExpensesCurrentYear
Total Expenses Prior Year	1816820	TotalExpensesPriorYear
Total Expenses Current Year	2203777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14355	RevenuesLessExpensesCY
Total Assets BOY	1111148	TotalAssetsBOY
Total Assets EOY	1221021	TotalAssetsEOY
Total Liabilities BOY	306128	TotalLiabilitiesBOY
Total Liabilities EOY	380289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	805020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	840732	NetAssetsOrFundBalancesEOY
Mission Description	INSPIRED BY GOD'S LOVE, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO COLLABORATES WITH COMMUNITY PARTNERS TO SERVE THE PEOPLE OF SOUTHERN AND WESTERN COLORADO THAT THEY MAY HAVE WHOLE AND HEALTHY LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1134772	Expense
Description	BRIGHT BEGINNINGS OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT AND REDUCE THE STIGMA OF PARENT SUPPORT THROUGH FRIENDLY HOME VISITATION THAT GIVES PARENTS A BETTER UNDERSTANDING OF THE NEEDS OF CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	485685	Expense
Description	ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THAT ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	311201	Expense
Description	FAMILY SERVICES: COUNSULTATION AND EDUCATION ON FAMILY MATTERS INCLUDING ADOPTION, MARRIAGE, PREGNANCY, FOSTER CARE, HOUSING, BUDGETING, AND CONFLICT RESOLUTION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1931658	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHOLIC CHARITIES	NamePerson
Telephone Number	7195444233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	429 W 10TH ST SUITE 101	AddressLine1
City	PUEBLO	City
State	CO	State
ZIP Code	81004	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
EILEEN PEREZ
Director	0.00	0.00	0	0	0
MONA KLEIN
Director	0.00	0.00	0	0	0
GLORIA GUTIERREZ
Vice Chair	2.00	0.00	0	0	0	X	X
STEVE SHIRLEY
Secretary	2.00	0.00	0	0	0	X	X
JACK QUINN
CHAIR	4.00	0.00	0	0	0	X	X
BOB ROOT
Treasurer	2.00	0.00	0	0	0	X	X
FR MICHAEL PAPESH
Director	2.00	0.00	0	0	0	X
MICHELE DES LAURIERS
Director	2.00	0.00	0	0	0	X
DOUG MANLEY
Director	2.00	0.00	0	0	0	X
WES ASHTON
Director	2.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	26650	FederatedCampaigns
Government Grants	842515	GovernmentGrants
All Other Contributions	1152531	AllOtherContributions
Total Contributions	2021696	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER FEES	42913	42913
MONEY MGMT SERVICES	46768	46768
IMMIGRATION SERVICE FEES	32155	32155

Field	Value	IRS element (for citing)
Total Program Service Revenue	121836	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12380	TotalRevenueColumn
Related Or Exempt Function Income	12380	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	163521	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	146361	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17160	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17160	TotalRevenueColumn
Related Or Exempt Function Income	17160	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18511	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2191	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16320	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	30	TotalRevenueColumn
Related Or Exempt Function Income	30	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2189422	TotalRevenueColumn
Related Or Exempt Function Income	151406	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	485685	Total
Program Services	485685	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	939491	Total
Program Services	822919	ProgramServices
Management And General	116572	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	163036	Total
Program Services	122436	ProgramServices
Management And General	40600	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78591	Total
Program Services	69666	ProgramServices
Management And General	8925	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18392	Total
Program Services	18187	ProgramServices
Management And General	205	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48954	Total
Program Services	45344	ProgramServices
Management And General	3610	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	33767	Total
Program Services	18783	ProgramServices
Management And General	14984	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14459	Total
Management And General	14459	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6653	Total
Program Services	5593	ProgramServices
Management And General	1060	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	37501	36174	1327
REPAIRS & MAINTENANCE	52470	51472	998
PROFESSIONAL FEES	98655	57830	40825
PROGRAM EXPENSES	146490	145226	1264

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	73133	Total
Program Services	52343	ProgramServices
Management And General	20790	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2203777	Total
Program Services	1931658	ProgramServices
Management And General	272119	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	278710	BOY
EOY	336619	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54464	BOY
EOY	167893	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121792	BOY
EOY	145676	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2372	BOY
EOY	1678	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1179	BOY
EOY	14805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	311119	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	214661	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	110917	BOY
EOY	96458	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	541714	BOY
EOY	457892	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1111148	BOY
EOY	1221021	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15351	BOY
EOY	8348	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	127980	BOY
EOY	155523	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	162797	BOY
EOY	216418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	306128	BOY
EOY	380289	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	704649	BOY
EOY	761907	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100371	BOY
EOY	78825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	805020	BOY
EOY	840732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1111148	BOY
EOY	1221021	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14355	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	50067	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1486387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1503577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1637489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704332	CurrentTaxYearMinus1Year
Current Tax Year	2021696	CurrentTaxYear
Total	8353481	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1486387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1503577	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1637489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704332	CurrentTaxYearMinus1Year
Current Tax Year	2021696	CurrentTaxYear
Total	8353481	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8353481	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13745	CurrentTaxYearMinus1Year
Current Tax Year	12380	CurrentTaxYear
Total	72029	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8425510	TotalSupport
Gross Receipts From Admissions Etc	9267765	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119222	OtherCostOrOtherBasis
Depreciation	48756	Depreciation
Book Value	70466	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138836	OtherCostOrOtherBasis
Depreciation	123584	Depreciation
Book Value	15252	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53061	OtherCostOrOtherBasis
Depreciation	42321	Depreciation
Book Value	10740	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	96458	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CLIENT DEPOSITS	$174,353
ACCRUED COMPENSATED ABSENCES	$42,065

Field	Value	IRS element (for citing)
Total Of Amounts	216418	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ESPIRITU EVENT	NameOfEvent1
Gross Receipts Event1	18511	GrossReceiptsEvent1
Gross Revenue Event1	18511	GrossRevenueEvent1
Other Direct Expenses Event1	2191	OtherDirectExpensesEvent1
Gross Receipts Total	18511	GrossReceiptsTotal
Gross Revenue Total Events	18511	GrossRevenueTotalEvents
Other Direct Expenses Total Events	2191	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2191	DirectExpenseSummaryEvents
Net Income Summary	16320	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	RENT, MORTGAGE, UTILITY, ETC ASSIST	TypeOfGrant
Amount Of Cash Grant	485685	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	GRANT FUNDS ARE MONITORED BY THE IN-HOUSE ACCOUNTANT. WE MAINTAIN SEPARATE FILES AND RECORDS FOR EACH GRANT. tHE EXPENSE ARE TRACKED AS SPENT. GRANTS THAT HAVE ELIGIBILITY REQUIREMENTS ARE HANDLED BY EMPLOYEES WHO ARE FAMILIAR WITH THE REQUIREMENTS AND THE GRANT TO HELP ELIMINATE ANY ERRORS. THE MAJORITY OF THE GRANTS RECEIVED BY THIS ORGANIZATION REQUIRE US TO SUBMIT MONTHLY OR ANNUAL REPORTS OF OUR SPENDING. IN SOME CASES, THE CANCELLED CHECKS ALSO NEED TO BE SUBMITTED. A SELECT FEW GRANT ADMINISTRATORS WILL COME AND AUDIT OUR RECORDS AND DOCUMENTATION. TO DATE, WE HAVE NOT HAD TO GIVE ANY FUNDING BACK DUE TO MISAPPROPRIATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	SUBMITTED TO EXECUTIVE DIRECTOR BEFORE FILING TAX RETURN. REVIEWED WITH BOARD MEMBERS.