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        <BusinessNameLine1>CATHOLIC CHARITIES OF DIOCESE OF PUEBLO</BusinessNameLine1>
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        <ProgramServices>12008</ProgramServices>
        <ManagementAndGeneral>684</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>22110</Total>
        <ProgramServices>15001</ProgramServices>
        <ManagementAndGeneral>7109</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>12236</Total>
        <ManagementAndGeneral>12236</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>7445</Total>
        <ProgramServices>6588</ProgramServices>
        <ManagementAndGeneral>857</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>30042</Total>
        <ProgramServices>24044</ProgramServices>
        <ManagementAndGeneral>5998</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>16762</Total>
        <ProgramServices>13309</ProgramServices>
        <ManagementAndGeneral>3453</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>22816</Total>
        <ProgramServices>18539</ProgramServices>
        <ManagementAndGeneral>4277</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>114041</Total>
        <ProgramServices>103056</ProgramServices>
        <ManagementAndGeneral>10985</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL SERVICES</Description>
        <Total>129624</Total>
        <ProgramServices>72837</ProgramServices>
        <ManagementAndGeneral>56787</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33290</Total>
        <ProgramServices>26783</ProgramServices>
        <ManagementAndGeneral>6507</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1953669</Total>
        <ProgramServices>1692800</ProgramServices>
        <ManagementAndGeneral>260869</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>284284</BOY>
        <EOY>221575</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>254290</BOY>
        <EOY>79553</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>78011</BOY>
        <EOY>108055</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>4454</BOY>
        <EOY>6134</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>10182</BOY>
        <EOY>9892</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>295114</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>185587</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>65521</BOY>
        <EOY>109527</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>416573</BOY>
        <EOY>509173</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1113315</BOY>
        <EOY>1043909</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19046</BOY>
        <EOY>10499</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>120803</BOY>
        <EOY>115733</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>165865</BOY>
        <EOY>193455</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>305714</BOY>
        <EOY>319687</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>626375</BOY>
        <EOY>693889</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>181226</BOY>
        <EOY>30333</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>807601</BOY>
        <EOY>724222</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1113315</BOY>
        <EOY>1043909</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-162529</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>79150</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <Church170b1Ai>X</Church170b1Ai>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>118722</OtherCostOrOtherBasis>
        <Depreciation>36760</Depreciation>
        <BookValue>81962</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>122532</OtherCostOrOtherBasis>
        <Depreciation>111975</Depreciation>
        <BookValue>10557</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>53860</OtherCostOrOtherBasis>
        <Depreciation>36852</Depreciation>
        <BookValue>17008</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>109527</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CLIENT DEPOSITS</Description>
        <Amount>154355</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATED ABSENCES</Description>
        <Amount>39100</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>193455</TotalOfAmounts>
      <TotalRevenue>1791140</TotalRevenue>
      <TotalExpenses>1953669</TotalExpenses>
      <ExcessOrDeficitForYear>-162529</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>79150</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>79150</TotalAdjustments>
      <ExcessOrDeficitPerFS>-83379</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1791140</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1791140</RevenueSubtotal>
      <TotalRevenuePerForm990>1791140</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1953669</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1953669</ExpensesSubtotal>
      <TotalExpensesPerForm990>1953669</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ASSISTANCE TO INDIVIDUALS</TypeOfGrant>
        <AmountOfCashGrant>525865</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>Grant funds are monitored by the in house accountant. We maintain separate file and records for each grant. The expenses 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 funds back due to misappropriations.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Available upon written request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Submitted to Executive Director before filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>