2026-03-31T15:03:05-04:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 840686679 CATHOLIC CHARITIES & COMMUNITY SERV OF THE ARCHDIOCESE OF DENVER CATH 3037420828 6240 SMITH ROAD DENVER CO 80216 PHILIP VOTTIERO CFO 0030374208 2026-03-31 true true TIFFANY KNIGHT P01725779 3035345953 2026-03-31 2024 2025-03-06 01:10:19Z PHILIP VOTTIERO 6240 SMITH ROAD DENVER CO 80216 45292627 false X WWW.CCDENVER.ORG X 1928 CO AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES. 19 19 767 2200 0 31797102 35736633 8790913 8708018 436649 478213 273329 14185 41297993 44937049 4451462 5535471 0 29942012 32209868 200000 200000 2875871 9887120 9704120 44480594 47649459 -3182601 -2712410 40422011 37396317 5157900 4035062 35264111 33361255 X AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES. false false 14014015 393115 6816042 THE FAMILY AND CHILDREN SERVICES DIVISION PROVIDES CHILD WELFARE, AND COUNSELING SERVICES TO BIRTH PARENTS WITH UNPLANNED PREGNANCIES. IT ALSO PROVIDES SERVICES AND REFERRALS TO RELATIVES RAISING CHILDREN AS WELL AS SERVICES TO THE ELDERLY AND DISABLED. IN ADDITION, FAMILY AND CHILDREN SERVICES PROVIDE DAYCARE PROGRAMS AND HEAD START IN METRO DENVER THROUGH SEVERAL CHILD CARE CENTERS INCLUDING THE MARGERY REED MAYO CENTER. 20430306 3477999 1401028 THE SHELTER AND COMMUNITY OUTREACH SERVICES DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AT SAMARITAN HOUSE, MARISOL HOME IN THE METRO DENVER AREA. IT ALSO PROVIDES EMPLOYMENT REFERRALS AND ASSISTANCE, TRANSITIONAL HOUSING SERVICES TO INDIVIDUALS AND FAMILIES, AND IMMIGRATION ASSISTANCE. IN ADDITION, EMERGENCY ASSISTANCE IS PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN METRO DENVER. 2748204 845265 171861 THE WELD COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AT THE SAMARITAN HOUSE GREELEY. IN ADDITION, IT ALSO PROVIDES SERVICES TO LOW-INCOME SENIORS, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN WELD COUNTY AND THE SURROUNDING AREA. 3569425 819092 319087 THE LARIMER COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AT SAM HOUSE IN FORT COLLINS. IN ADDITION, IT ALSO PROVIDES TRANSITIONAL HOUSING SERVICES, SERVICES TO LOW-INCOME SENIORS, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN LARIMER COUNTY AND THE SURROUNDING AREA. THE WESTERN SLOPE DIVISION PROVIDES FAMILY TRANSITIONAL HOUSING SERVICES, IMMIGRATION ASSISTANCE AND ADVOCACY, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES, INCLUDING FOOD, RENT, AND UTILITIES TO CLIENTS IN THE GLENWOOD SPRINGS AND SURROUNDING WESTERN SLOPE OF COLORADO. 3569425 819092 319087 40761950 true true false false false false false false false true true true false true true false false true false false false false false true true false false false true true false false false false false false false false true false false false false true true true false false true 481 0 true 767 true false false false false false true true false false false false false false X 19 19 false false false false false true true true true false false true true true true true true true true false X X X PHILIP VOTTIERO CFO 3037420828 6240 SMITH ROAD DENVER CO 80216 DARREN WALSH CEO 28.00 12.00 X 175557 75239 41892 PHILIP VOTTIERO CFO 28.00 12.00 X 110285 0 15896 CRAIG SAEMAN CHIEF DEVELP 40.00 X 197700 0 8244 JANICE M MCINTOSH V.P. WOMEN'S 40.00 X 145803 0 9136 MICHELLE HARRIS EXEC DIRECTO 40.00 0.00 X 137489 0 5836 TERRY PELTES CHIEF PROG/M X 130839 0 27635 STACY BAUM VP, MKT & CO 40.00 0.00 X 126573 0 7930 BRENT OSLAND CHAIR X X 0 0 0 BOB DICKINSON VICE CHAIR X X 0 0 0 DAN NICKLESS TREASURER X X 0 0 0 RICK CURTSINGER SECRETARY X X 0 0 0 TJ ANTINORA BOARD MEMBER X 0 0 0 ALISON CASIAS BOARD MEMBER X 0 0 0 MARK CORDOVA BOARD MEMBER X 0 0 0 SUSAN DRAKE BOARD MEMBER X 0 0 0 SISTER SHARON FORD BOARD MEMBER X 0 0 0 FATHER GERONIMO GONZALEZ BOARD MEMBER X 0 0 0 JOHN KELEHER BOARD MEMBER X 0 0 0 KELLY KRAPES BOARD MEMBER X 0 0 0 ROYAL LOVELL BOARD MEMBER X 0 0 0 PATTY MCKERNAN BOARD MEMBER X 0 0 0 KEITH PARSONS BOARD MEMBER X 0 0 0 ASHLEY PICHE BOARD MEMBER X 0 0 0 BILL POTTLE BOARD MEMBER X 0 0 0 PAT VARNEY BOARD MEMBER X 0 0 0 GORDON WILLIS BOARD MEMBER X 0 0 0 1024246 75239 116569 7 false true false ARAMARK 2400 MARKET STREET PHILADELPHIA PA 19103 MAINT & JANITOR 2773035 BELLA PROFESSIONAL SERVICES 180 E HAMPDEN AVE ENGLEWOOD CO 80113 WOMEN'S HEALTH 650000 VIVE 1620 EAST 36TH AVE DENVER CO 80205 SHELTER SVCS 327255 NEXUS TECHNOLOGIES 5889 S GREENWOOD PLAZA BLVD STE 201 GREENWOOD VILLAGE CO 80011 IT MGMT SERVICE 317779 SAUNDERS NORTH LLC 1212 RIVERSIDE AVE STE 130 FORT COLLINS CO 80524 REMODEL PROJECT 173840 5 126422 -35434 1200000 15414944 19030701 3586122 35736633 FAMILY/CHILD SERVICES 900099 6816042 6816042 SHELTER OUTREACH 900099 1401028 1401028 LARIMER 900099 290347 290347 WELD 900099 171861 171861 WESTERN SLOPE 900099 28740 28740 8708018 488316 488316 12417 12417 10103 -10103 -10103 -10103 345475 -35434 345475 MISCELLANEOUS INCOME 900099 16687 16687 CHANGE IN NPV OF CGAS 900099 -14919 -14919 1768 44937049 8708018 492398 5535471 5535471 353772 353772 25104757 21576881 1930713 1597163 812798 706933 56826 49039 4123503 3542990 334740 245773 1815038 1548054 159597 107387 22916 22916 200000 200000 2521407 1564849 876376 80182 81884 48789 33095 1232035 965783 66543 199709 2060959 2385192 -388709 64476 139411 122765 15072 1574 240655 185902 41309 13444 308250 59622 94204 154424 1187179 958661 217218 11300 495878 409257 86621 FOOD 880643 879455 1188 EQUIPMENT MAINTENANCE 248157 210963 35134 2060 DUES & SUBSCRIPTIONS 151377 44656 30863 75858 OTHER 133369 15727 77255 40387 47649459 40761950 4011638 2875871 4074815 1862105 235815 54422 795889 691387 2527785 2605432 48361 99124 35091598 17396504 17891223 17695094 10453739 9027308 1481460 2456940 2912924 2904505 40422011 37396317 3392869 2819472 1765031 1215590 5157900 4035062 X 32322176 29908694 2941935 3452561 35264111 33361255 40422011 37396317 -2712410 809554 X X false true X true true true X 28089439 32330728 44710474 31797102 35736633 172664376 28089439 32330728 44710474 31797102 35736633 172664376 356302 172308074 41459 77888 241361 481751 500733 1343192 22599 -26646 -8993 256986 1768 245714 174253282 38497136 0.98880 0.99010 X PART II, LINE 10 OTHER INCOME -2,134 INSURANCE PROCEEDS 2023 247,848 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1997979 231109 2229088 1840266 157713 1997979 1722878 117388 1840266 1894832 -171954 1722878 1581692 313140 1894832 0.65210 0.34790 true false 3806381 3806381 26605139 13688074 12917065 137962 124031 13931 4160706 3343133 817573 381410 241266 140144 17695094 ALTERNATIVE INVESTMENTS 2456940 2456940 INTEREST IN ASSETS HELD BY OTHERS 1793198 OPERATING LEASE RIGHT-OF-USE ASSETS 918130 OTHER ASSETS 193177 2904505 OPERATING LEASE LIABILITIES 966289 LIABILITIES UNDER GIFT ANNUITIES 186930 REFUNDABLE ADVANCES 62371 1215590 45756290 809554 9687 819241 44937049 44937049 47659146 9687 9687 47649459 47649459 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUND ASSETS THAT ARE SUBJECT TO RESTRICTIONS REQUIRING THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND ONLY THE INCOME BE USED. INCOME CAN BE USED TO PROVIDE FUNDING FOR OPERATIONAL AND CAPITAL IMPROVEMENTS. X X X X X true ARCHDIOCESE OF DENVER 1300 S STEELE ST DENVER CO 80210 SEE PART I false 525841 200000 325841 525841 200000 325841 CO BEACON OF HOPE 216635 61766 154869 154869 OTHER 93406 -97200 190606 190606 310041 -35434 345475 345475 345475 SCHEDULE G, PART IV SCHEDULE G, PAGE 3, PART IV - ADDITIONAL INFORMATION EFFECTIVE JULY 1, 2018, CATHOLIC CHARITIES ENTERED INTO AN AGREEMENT WITH THE ARCHIOCESE OF DENVER (AOD) TO PROVIDE CERTAIN FUNDRAISING AND DEVELOPMENT SERVICES ON BEHALF OF CATHOLIC CHARITIES. FOR AN ANNUAL SERVICE FEE, TOTALING 200,000 FOR FISCAL 2025, THE AOD PERFORMED CERTAIN FUNDRAISING SERVICES FOR CATHOLIC CHARITIES, INCLUDING APPEALS & CAMPAIGNS; MARKETING; DONOR DATABASE MAINTENANCE, ACCESS AND TRAINING; DONOR DEVELOPMENT; DONOR RESEARCH & BUSINESS INTELLIGENCE; EVENT MANAGEMENT; GIFT PROCESSING & DONOR RELATIONS; GRANT MANAGEMENT; AND INTEGRATED NONPROFIT FUNDRAISING & MARKETING SERVICES. true DIRECT ASSISTANCE- RENT 1197 1946512 DIRECT ASSISTANCE- UTILIT 167 85419 DIRECT ASSISTANCE- FOOD 386269 1389125 DIRECT ASSISTANCE- TRANSP 362 96351 DIRECT ASSISTANCE- OTHER 921 2018064 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DID NOT MAKE GRANTS TO OTHER ORGANIZATIONS DURING THE FISCAL YEAR. THE ORGANIZATION MAINTAINS RECORDS AND CASE FILES WHICH DOCUMENT ELIGIBILTY OF INDIVIDUALS RECEIVING ASSISTANCE. X X false false false true false false false false false DARREN WALSH CEO 175557 75239 11084 4750 18241 7817 204882 87806 CRAIG SAEMAN CHIEF DEVELP OFFICER 197700 7908 336 205944 JANICE M MCINTOSH V.P. WOMEN'S SERVICE 145803 8896 240 154939 TERRY PELTES CHIEF PROG/MISSION 130839 1547 26088 158474 SCHEDULE J, PAGE 1, PART I, LINE 3 THE CEO SALARY APPROVAL IS RECOMMENDED BY CATHOLIC CHARITIES COMPENSATION COMMITTEE INCLUDING THE BOARD CHAIR. THE RECOMMENDATION IS SENT TO THE ARCHBISHOP'S OFFICE FOR REVIEW AND APPROVAL. THE BOARD MAY NOT CHANGE THE CEO'S COMPENSATION WITHOUT THE ARCHBISHOP'S APPROVAL. SCHEDULE J, PAGE 1, PART I, LINE 5A THE BONUS PAID TO CRAIG SAEMEN WAS CONTINGENT UPON CERTAIN CAMPAIGN FUNDRAISING GOALS BEING MET BY THE ORGANIZATION DURING THE YEAR. X 42 658349 STOCK MARKET PRICES X FOOD & SUPPLIES 4248 2927773 EST. WHOLESALE VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B CATHOLIC CHARITIES HIRES VARIOUS ORGANIZATIONS, TO PROCESS, ACCEPT, RECORD, TRANSPORT, AND SELL DONATED VEHICLES ON THEIR BEHALF FOR A SMALL FEE. ONCE THE CARS ARE SOLD, THE ORGANIZATIONS SEND THE PROCEEDS TO CATHOLIC CHARITIES.PROCEEDS FOR CAR SALES IN FISCAL YEAR 2025 WERE 51,241, WHICH IS INCLUDED IN CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1F. FORM 990 - ORGANIZATION'S MISSION AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES. FORM 990, PAGE 2, PART III, LINE 4D THE LARIMER COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AT SAM HOUSE IN FORT COLLINS. IN ADDITION, IT ALSO PROVIDES TRANSITIONAL HOUSING SERVICES, SERVICES TO LOW-INCOME SENIORS, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN LARIMER COUNTY AND THE SURROUNDING AREA. THE WESTERN SLOPE DIVISION PROVIDES FAMILY TRANSITIONAL HOUSING SERVICES, IMMIGRATION ASSISTANCE AND ADVOCACY, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES, INCLUDING FOOD, RENT, AND UTILITIES TO CLIENTS IN THE GLENWOOD SPRINGS AND SURROUNDING WESTERN SLOPE OF COLORADO. FORM 990, PAGE 6, PART VI, LINE 7A THE ARCHBISHOP OF DENVER HAS THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CATHOLIC CHARITIES IS SUBJECT TO CANONICAL STATUTES WHICH REQUIRE THE ARCHDIOCESE AND THE ARCHBISHOP'S APPROVAL FOR CERTAIN TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE OBLIGATED TO DISCLOSE CONFLICTS AND ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PAY OF THE CEO/PRESIDENT IS SET BY THE BOARD THROUGH A BOARD RESOLUTION. IT MUST BE APPROVED BY THE ARCHBISHOP. CATHOLIC CHARITIES USES MULTIPLE MOUNTAIN STATES EMPLOYERS COUNCIL AND OTHER SURVEYS TO ASSIST IN SALARY DETERMINATION. IN ADDITION, COMPENSATION IS REVIEWED BY AN APPOINTED COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B PAY FOR THE EXECUTIVE STAFF IS SET BY THE PRESIDENT AFTER CONSULTATION WITH THE HUMAN RESOURCES DEPARTMENT AND THE BOARD. FACTORS WHICH MAY BE CONSIDERED ARE INDIVIDUAL AND DIVISION PERFORMANCE, AGENCY FINANCIAL STATUS, INTERNAL COMPARISONS AND EXTERNAL MARKET COMPARABLES. CATHOLIC CHARITIES USES MULTIPLE MOUNTAIN STATES EMPLOYERS COUNCIL AND OTHER SURVEYS TO ASSIST IN SALARY DETERMINATION. IN ADDITION, COMPENSATION IS REVIEWED BY AN APPOINTED COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND GOVERNING DOCUMENTS ARE AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990, PART XII CATHOLIC CHARITIES HAS AN AUDIT COMMITTEE CHARGED WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC ARCHDIOCESE OF DENVER 1300 SOUTH STEELE STREET DENVER CO 80210 840499858 SEE P.VII CO 501C3 1 N/A false CCCS FARM LABOR HOUSING CORP 2501 ASH ST SUITE 36 GREELEY CO 80631 841272484 SEE P.VII CO 501C3 7 CCCS true ARCHDIOCESAN HOUSING INC 6240 SMITH ROAD DENVER CO 80216 840605106 SEE P.VII CO 501C3 12A CCCS true MARISOL HEALTH INC 1221 WEST ELIZABETH STREET FORT COLLINS CO 80521 921561827 SEE P.VII CO 501C3 7 CCCS true MOUNT LORETTO LLC 6240 SMITH ROAD DENVER CO 80216 201054867 SEE P.VII CO SEE PVII RELATED false true LORETTOCHARITIES LLC 6240 SMITH ROAD DENVER CO 80216 200940969 REAL EST CO NA false false LORETTOCHARITIES HOUSING CORP 6240 SMITH ROAD DENVER CO 80216 202490107 REAL EST CO N/A C CORP false false true true false false false false false false true false true true true true true true false false FARM LABOR HOUSING CORPORATION Q 115292 ACTUAL COST ARCHDIOCESAN HOUSING INC Q 636387 ACTUAL COST MARISOL HEALTH INC Q 627164 ACTUAL COST SCHEDULE R SCHEDULE R, PART II, DESCRIPTION OF PRIMARY ACTIVITY: CATHOLIC ARCHDIOCESE: FURTHERING THE CATHOLIC FAITH IN DENVER. CCCS FARM LABOR HOUSING CORP: TO PROVIDE SAFE, CLEAN, AND AFFORDABLE FARM LABOR HOUSING. ARCHDIOCESAN HOUSING, INC.:TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. MARISOL HEALTH INC: TO PROVIDE COMPREHENSIVE SPECTRUM OF WOMEN'S HEALTH CARE, COUNSELING AND FAMILY SUPPORT SERVICES. SCHEDULE R, PART III, DESCRIPTION OF PRIMARY ACTIVITY: MOUNT LORETTO LLC: AFFORDABLE HOUSING. SCHEDULE R, PART III, DIRECT CONTROLLING ENTITY: MOUNT LORETTO LLC: LORETTO/ CHARITIES HOUSING CORPORATION.