CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC (EIN 84-0471001)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202621259349303012
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T14:43:46-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934792291PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SORREN INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line190 S CASCADE AVE SUITE 700AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840471001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF THE DIOCESE OFBusinessNameLine1Txt
Business Name Line2PUEBLO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone7195444233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 W 10TH ST 101AddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH DOMKOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7195444233PhoneNum
Signature2026-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY N COLEMANPreparerPersonNm
PTINP00967133PTIN
Phone7196301186PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH DOMKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 W 10TH ST101AddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,390,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCCSOCO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CATHOLIC CHARITIES OF SOUTHERN COLORADO, AN ORGANIZATION WITH A LONG TRADITION OF STRENGTHENING FAMILIES AND INDIVIDUALS, IS TO EMPOWER PEOPLE TO LIVE WHOLE AND HEALTHY LIVES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING THEM WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,328,939PYContributionsGrantsAmt
CY Contributions Grants$3,972,763CYContributionsGrantsAmt
PY Program Service Revenue$230,867PYProgramServiceRevenueAmt
CY Program Service Revenue$246,131CYProgramServiceRevenueAmt
PY Investment Income$87,386PYInvestmentIncomeAmt
CY Investment Income$120,249CYInvestmentIncomeAmt
PY Other Revenue-$16,995PYOtherRevenueAmt
CY Other Revenue$858CYOtherRevenueAmt
PY Total Revenue$3,630,197PYTotalRevenueAmt
CY Total Revenue$4,340,001CYTotalRevenueAmt
PY Grants And Similar Paid$103,457PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$174,859CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,960,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,848,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,991CYTotalFundraisingExpenseAmt
PY Other Expenses$765,609PYOtherExpensesAmt
CY Other Expenses$926,513CYOtherExpensesAmt
PY Total Expenses$3,830,013PYTotalExpensesAmt
CY Total Expenses$3,950,174CYTotalExpensesAmt
PY Revenues Less Expenses-$199,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$389,827CYRevenuesLessExpensesAmt
Total Assets BOY$3,230,182TotalAssetsBOYAmt
Total Assets EOY$4,094,080TotalAssetsEOYAmt
Total Liabilities BOY$1,342,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,504,973TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,887,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,589,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CATHOLIC CHARITIES OF SOUTHERN COLORADO, AN ORGANIZATION WITH A LONG TRADITION OF STRENGTHENING FAMILIES AND INDIVIDUALS, IS TO EMPOWER PEOPLE TO LIVE WHOLE AND HEALTHY LIVES TO REACH THEIR FULLEST POTENTIAL (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990 PART III, LINE 1) BY PROVIDING THEM WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,742,362ExpenseAmt
Grant$174,859GrantAmt
Revenue$246,989RevenueAmt
DescEARLY 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.Desc
Total Program Service Expenses$2,742,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7195444233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 W 10TH ST SUITE 101AddressLine1Txt
CityPUEBLOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONA KLEIN
BOARD CHAIR (FROM 12/2024)1.001.00Yes (X)Yes (X)$0$0$0
MELANIE BRAVO
BOARD CHAIR1.001.00Yes (X)Yes (X)$0$0$0
KEVIN ORTIZ
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ROBERT KEATING
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
KRISTIE DORWART
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KIM BOWMAN
MEMBER1.001.00Yes (X)$0$0$0
KIMBERLY HINKLE
MEMBER (FROM 8/2024)1.001.00Yes (X)$0$0$0
JOSEPH DOMKO
EXECUTIVE DIRECTOR37.501.00Yes (X)$91,958$0$34,773
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,773TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$100,000FederatedCampaignsAmt
Government Grants$2,711,943GovernmentGrantsAmt
All Other Contributions$1,160,820AllOtherContributionsAmt
Total Contributions$3,972,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MONEY MANAGEMENT812900$181,951$181,951
IMMIGRATION SERVICE FE812900$64,180$64,180
FieldValueIRS element (for citing)
Total Program Service Revenue$246,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,306TotalRevenueColumnAmt
Exclusion$47,306ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$122,943SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,943SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,943TotalRevenueColumnAmt
Exclusion$72,943ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$858TotalRevenueColumnAmt
Related Or Exempt Func Income$858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,340,001TotalRevenueColumnAmt
Related Or Exempt Func Income$246,989RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$120,249ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$174,859TotalAmt
Program Services$174,859ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,344TotalAmt
Management And General$121,344ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,207,138TotalAmt
Program Services$1,577,158ProgramServicesAmt
Management And General$629,980ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,873TotalAmt
Program Services$14,837ProgramServicesAmt
Management And General$9,036ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,776TotalAmt
Program Services$188,730ProgramServicesAmt
Management And General$100,046ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$207,671TotalAmt
Program Services$129,064ProgramServicesAmt
Management And General$78,607ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,375TotalAmt
Management And General$4,375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,452TotalAmt
Management And General$22,452ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,069TotalAmt
Program Services$232,091ProgramServicesAmt
Management And General$61,978ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,196TotalAmt
Program Services$12,174ProgramServicesAmt
Management And General$2,031ManagementAndGeneralAmt
Fundraising$3,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,169TotalAmt
Program Services$73,607ProgramServicesAmt
Management And General$63,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,454TotalAmt
Program Services$439ProgramServicesAmt
Management And General$49,015ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,097TotalAmt
Program Services$77,741ProgramServicesAmt
Management And General$3,356ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Management And General$4,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,229TotalAmt
Program Services$16,500ProgramServicesAmt
Management And General$17,729ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$175,243$171,527$3,716
DUES AND FEES$78,902$47,842$31,060
PROFESSIONAL DEVELOPMEN$24,580$24,106$474
MISCELLANEOUS$2,215$1,687$528

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,950,174TotalAmt
Program Services$2,742,362ProgramServicesAmt
Management And General$1,203,821ManagementAndGeneralAmt
Fundraising$3,991FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,157BOYAmt
EOY$567,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$520,951BOYAmt
EOY$547,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$476,400BOYAmt
EOY$673,248EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,000BOYAmt
EOY$313EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,950BOYAmt
EOY$69,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$211,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,224BOYAmt
EOY$21,692EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,152,724BOYAmt
EOY$1,643,019EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$430,776BOYAmt
EOY$570,916EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,230,182BOYAmt
EOY$4,094,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,480BOYAmt
EOY$238,536EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300,315BOYAmt
EOY$283,307EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$520,951BOYAmt
EOY$547,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,142BOYAmt
EOY$435,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342,888BOYAmt
EOY$1,504,973EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,887,294BOYAmt
EOY$2,024,947EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$564,160EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,887,294BOYAmt
EOY$2,589,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,230,182BOYAmt
EOY$4,094,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$389,827ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,926NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$121,920DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$140,140OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,765,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,461,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,766,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328,939CurrentTaxYearMinus1YearAmt
Current Tax Year$3,972,763CurrentTaxYearAmt
Total$21,294,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,765,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,461,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,766,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328,939CurrentTaxYearMinus1YearAmt
Current Tax Year$3,972,763CurrentTaxYearAmt
Total$21,294,562TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,740SubstantialContributorsTotAmt
Public Support Total170$21,239,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,815CurrentTaxYearMinus1YearAmt
Current Tax Year$47,306CurrentTaxYearAmt
Total$150,622TotalAmt
FieldValueIRS element (for citing)
Total Support$21,445,184TotalSupportAmt
Gross Receipts Rltd Activities$1,257,642GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99040PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,435OtherCostOrOtherBasisAmt
Depreciation$105,010DepreciationAmt
Book Value$21,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,247OtherCostOrOtherBasisAmt
Depreciation$84,980DepreciationAmt
Book Value$267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,692TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescSUBSIDIARYDesc
Book Value$570,916BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$570,916TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYABLE TO RELATED ORG - WORKS$349,254
ACCRUED COMPENSATED ABSENCE$86,676
FieldValueIRS element (for citing)
Total Liability$435,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,773,907TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,926NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$243,840DonatedServicesAndUseFcltsAmt
Other Revenue$140,140OtherRevenueAmt
Revenue Not Reported$433,906RevenueNotReportedAmt
Revenue Subtotal$4,340,001RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,340,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,072,094TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$121,920DonatedServicesUseFcltsAmt
Expenses Not Reported$121,920ExpensesNotReportedAmt
Expenses Subtotal$3,950,174ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,950,174TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MAINTAINS SECURITY DEPOSITS FOR TENANTS OF THE UNITS.
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY METHOD INCOME FROM SUBSIDIARY, CATHOLIC CHARITIES 140,140. OF THE DIOCESE OF PUEBLO WORKS CORP

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENT/MORTGAGE ASSISTANCE24$36,718
WATER ASSISTANCE794$113,856
OTHER6$24,285

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH I PART I LINE 2THE ORGANIZATION REVIEWS THE APPLICATIONS FOR QUALIFICATION UNDER THEIR PROGRAM PARAMENTERS PRIOR TO DISBURSING FUNDS.
SCH I, PART III, LINE 1 COLUMN (B)THE NUMBER OF INDIVIDUALS REPORTED IS BASED ON THE NUMBER OF APPLICATIONS FULFILLED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO, INC. DBA CATHOLIC CHARITIES OF SOUTHERN COLORADO'S(CHARITIES) EXECUTIVE DIRECTOR, JOSEPH DOMKO, ALSO SERVES AS THE EXECUTIVE DIRECTOR OF THE RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO WORKS CORP (WORKS). BASED ON THE IRS DEFINITION OF A BUSINESS RELATIONSIP, JOSEPH DOMKO HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING BOARD MEMBERS, DUE TO THE MEMBERS' JOINT SERVICE ON THE BOARD OF WORKS: MONA KLEIN, MELANIE BRAVO, KEVIN ORTIZ, ROBERT KEATING, KRISTIE DORWART, KIM BOWMAN, AND KIMBERLY HINKLE.
FORM 990, PART VI, SECTION A, LINE 7ATHE BISHOP OF THE DIOCESE OF PUEBLO HOLDS ULTIMATE AUTHORITY OVER THE BOARD OF DIRECTORS AND THE MINISTRY. THE DIRECTORS AND EXECUTIVE DIRECTOR REPORT TO THE OFFICE OF THE BISHOP.
FORM 990, PART VI, SECTION A, LINE 7BTHE 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, SECTION B, LINE 11BTHE 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, SECTION B, LINE 12CAT 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, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING 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, SECTION C, LINE 19THE 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 XI, LINE 9:EQUITY METHOD INCOME FROM SUBSIDIARY, CATHOLIC CHARITIES OF 140,140. THE DIOCESE OF PUBLIC WORKS CORP.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES WORKS CORPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 W 10TH ST SUITE 101AddressLine1Txt
CityPUBELOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81003ZIPCd
FieldValueIRS element (for citing)
EIN464542064EIN
Primary ActivitiesFIGHT POVERTYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHCHARIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CATHOLIC CHARITIES WORKS CORP
E$349,254YE BALANCE
CATHOLIC CHARITIES WORKS CORP
O$297,806PERSONNEL TRANS
CATHOLIC CHARITIES WORKS CORP
R$50,000CASH TRANSFER
CATHOLIC CHARITIES WORKS CORP
S$535,000CASH TRANSFER

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