2025-04-23T17:44:25-04:00 2024-06-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-07-01 840471001 CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC % CATHOLIC CHARITIES CATH 7195444233 429 W 10TH ST Suite 101 PUEBLO CO 81003 Joseph Domko Executive Director 7195444233 2025-05-15 true true Kimberly N Coleman P00967133 7196301186 2023 2025-03-06 01:10:19Z Joseph Domko 429 W 10TH ST101 PUEBLO CO 81003 3661364 false X ccsoco.org X 1944 CO The mission of Catholic Charities of Southern Colorado, an organization with a long tradition of strengthening families and individuals, is to (CONT ON SCH O) 6 6 95 10 0 3766086 3328939 227382 230867 217503 87386 -4075 -16995 4206896 3630197 171768 103457 0 0 3026467 2960947 0 0 100273 952699 765609 4150934 3830013 55962 -199816 3266159 3230182 1189568 1342888 2076591 1887294 THE 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 (CONT ON SCH O) false false 2653697 103457 245039 EARLY 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. 2653697 true true false false false false false false true false true false true false true true false true false false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 18 0 95 true false false false false false true true false false false false false false X 6 6 false false false false false true true true true false false true true true true true false true false false CO X CATHOLIC CHARITIES 7195444233 429 W 10TH ST SUITE 101 PUEBLO CO 81003 JOSEPH Domko Exec. Director (From 08/23) 37.5 1.0 X 43415 0 9978 James Diloro Interim Exec. Dir. (To 08/23) 24.0 1.0 X 28487 0 0 Jon Riggs Treasurer 1.0 1.0 X X 0 0 0 Shelly Moreschini Vice Chair 1.0 1.0 X X 0 0 0 Manuel Calderon Board Chair 1.0 1.0 X X 0 0 0 Kristie Dorwart Secretary 1.0 1.0 X X 0 0 0 Mona Klein Member 1.0 1.0 X 0 0 0 Robert Keating Member 1.0 1.0 X 0 0 0 Julie Rodriguez Member (TO 5/2023) 1.0 1.0 X 0 0 0 71902 0 9978 0 false false false 0 120000 46390 2664852 497697 3328939 IMMIGRATION SERVICE FEE 812900 54779 54779 MONEY MANAGEMENT FEES 812900 176088 176088 230867 36815 36815 0 0 0 0 0 50571 50571 50571 50571 0 46390 31167 -31167 -31167 0 0 0 0 0 0 MISC REVENUE 900099 14172 14172 14172 3630197 245039 56219 0 103457 103457 0 0 53307 53307 0 2373882 1701007 576230 96645 25168 16886 8282 332027 226597 105430 176563 118460 58103 0 2991 2991 24552 24552 0 0 0 136755 67947 68808 20775 15767 1442 3566 136165 70979 65124 62 0 0 52195 15576 36619 57941 55004 2937 0 4650 863 3787 0 0 4532 4532 36214 36214 PROGRAM SUPPLIES 185480 185480 DUES AND FEES 58051 43085 14966 PROFESSIONAL DEVELOPMENT 35209 32589 2620 MISCELLANEOUS 10099 10099 3830013 2653697 1076043 100273 X 320093 262157 616541 520951 656361 476400 279000 279000 0 0 0 0 0 0 0 0 50635 81950 211682 185458 30756 26224 948981 1152724 0 0 363792 430776 0 0 0 0 3266159 3230182 215214 241480 0 0 203372 300315 0 0 616541 520951 0 0 0 0 0 0 154441 280142 1189568 1342888 X 1940751 1887294 135840 0 2076591 1887294 3266159 3230182 X -199816 79378 -135840 66981 X false true X false true true X 5391196 5765318 4461456 3766086 3328939 22712995 0 0 5391196 5765318 4461456 3766086 3328939 22712995 0 22712995 18637 49959 2503 14039 36815 121953 0 0 22834948 1190948 0.99466 0.99475 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 126435 101550 26224 85247 83908 0 26224 SUBSIDIARY 430776 C 430776 0 PAYABLE TO RELATED ORG - WORKS 180055 ACCRUED COMPENSATED ABSENCE 100087 280142 X 3807723 79378 98148 177526 3630197 3630197 3997020 135840 31167 167007 3830013 3830013 SCH D PART IV LINE 2b THE ORGANIZATION MAINTAINS SECURITY DEPOSITS FOR TENANTS OF THE UNITS. 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. SCH D PART XI LINE 2D Other: 98,148 DIRECT FUNDRAISING EXPENSES OF $31,167 INCLUDED IN AUDITED FINANCIAL STATEMENTS AS EXPENSES. EQUITY METHOD INCOME OF $66,981 INCLUDED IN AUDITED FINANCIAL STATEMENTS AS SUBSIDARY GAIN. SCH D PART XII LINE 2D Other: 31,167 DIRECT FUNDRAISING EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS AS EXPENSES. Espiritu 45943 45943 25231 5936 0 45943 45943 25231 5936 31167 -31167 true ASSISTANCE FUNDS 1006 103457 Sch I Part I Line 2 THE 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. FORM 990 Part I line 1 (CONT FROM PART 1) EMPOWER PEOPLE TO LIVE WHOLE AND HEALTHY LIVES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING THEM WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES. FORM 990 PART III LINE 1 (CONT FROM PART III) WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES. Form 990, Part VI, line 7a & b THE 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 LINE 11b THE 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 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. Form 990 PART VI LINE 15 a & b THE 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 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. Form 990 PART XI LINE 9 Equity method income from subsidiary, Catholic Charities of the Diocese of Pueblo Works Corp $66,981. Catholic Charities Works Corp 429 W 10TH ST SUITE 101 PUEBLO CO 81003 464542064 FIGHT POVERTY CO 501(c)(3) 7 Cath Chari true false false false false true false false false false false false false true true true false true true Catholic Charities Works Corp E 180055 YE BALANCE Catholic Charities Works Corp O 271798 PERSONNEL TRANS Catholic Charities Works Corp S 410000 CASH TRANSFER