CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN (EIN 84-0686679)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202441289349302839
- Schema version
- 2022v5.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T15:42:07-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840686679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES & COMMUNITY SERV | BusinessNameLine1Txt |
| Business Name Line2 | OF THE ARCHDIOCESE OF DENVER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3037420828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP VOTTIERO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 0030374208 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHILIP | PersonFirstNm |
| Person Last | VOTTIERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2024-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP VOTTIERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,400,259 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCDENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 841 | TotalEmployeeCnt |
| Total Volunteers | 2639 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $32,330,728 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,710,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,704,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,978,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,780 | PYOtherRevenueAmt |
| CY Other Revenue | $22,114 | CYOtherRevenueAmt |
| PY Total Revenue | $39,103,634 | PYTotalRevenueAmt |
| CY Total Revenue | $52,903,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,667,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,123,387 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,349,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,684,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $200,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $200,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,985,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,337,918 | PYOtherExpensesAmt |
| CY Other Expenses | $10,708,800 | CYOtherExpensesAmt |
| PY Total Expenses | $37,555,362 | PYTotalExpensesAmt |
| CY Total Expenses | $41,716,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,548,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,186,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,204,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,439,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,047,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,963,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,156,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,476,139 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,750,604 | ExpenseAmt |
| Grant | $624,444 | GrantAmt |
| Revenue | $6,471,202 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,222,182 | ExpenseAmt |
| Grant | $2,682,608 | GrantAmt |
| Revenue | $851,843 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,022,720 | ExpenseAmt |
| Grant | $307,718 | GrantAmt |
| Revenue | $287,544 | RevenueAmt |
| Desc | THE WELD COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AT THE GUADALUPE SHELTER IN 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,705,069 | ExpenseAmt |
| Grant | $508,617 | GrantAmt |
| Revenue | $368,211 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,705,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $508,617 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $368,211 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,700,575 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 841 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP VOTTIERO CFO | PersonNm |
| Phone | 3037420828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DARREN WALSH | ||||||||
| CEO | 32.00 | 8.00 | Yes (X) | $193,223 | $48,306 | $36,928 | ||
| PHILIP VOTTIERO | ||||||||
| CFO | 26.00 | 4.00 | Yes (X) | $100,107 | $15,401 | $11,517 | ||
| CRAIG SAEMAN | ||||||||
| CHIEF DEVELP | 40.00 | $157,837 | $0 | $6,710 | Yes (X) | |||
| JANICE M MCINTOSH | ||||||||
| V.P. WOMEN'S | 40.00 | $138,480 | $0 | $8,712 | Yes (X) | |||
| JAMES LANGLEY | ||||||||
| EXEC DIRECTO | 40.00 | $126,193 | $0 | $31,675 | Yes (X) | |||
| MICHELLE HARRIS | ||||||||
| EXEC DIRECTO | 40.00 | $113,068 | $0 | $4,952 | Yes (X) | |||
| AMY KING | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRENT OSLAND | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAN NICKLESS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICK CURTSINGER | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TJ ANTINORA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FR GERONIMO GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALISON CASIAS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DARRYL GROSJEAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK CORDOVA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN KELEHER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB DICKINSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY KRAPES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN DRAKE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROYAL LOVELL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SR SHARON FORD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PATTY MCKERNAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH PARSONS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAT VARNEY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY PICHE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GORDON WILLIS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL POTTLE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $828,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $63,707 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 2400 MARKET STREET | PHILADELPHIA | PA | 19103 | MAINT & JANITOR | $720,586 |
| AD MILLER SERVICES INC | |||||
| 7006 S ALTON WAY BLDG E-100 | CENTENNIAL | CO | 80112 | SMRTN HSE REMOD | $437,761 |
| BAYAUD ENTERPRISES | |||||
| 333 W BAYAUD AVE | DENVER | CO | 80233 | CONTR SHELTER S | $350,725 |
| SPARTAN SERVICES | |||||
| 11990 GRANT STREET STE 550 | NORTHGLENN | CO | 80233 | SECURITY SERVIC | $226,034 |
| SAUNDERS NORTH LLC | |||||
| 1212 RIVERSIDE AVE STE 130 | FORT COLLINS | CO | 80524 | REMODEL PROJECT | $132,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $206,942 | FederatedCampaignsAmt |
| Fundraising | -$116,358 | FundraisingAmt |
| Related Organizations | $11,200,000 | RelatedOrganizationsAmt |
| Government Grants | $13,497,968 | GovernmentGrantsAmt |
| All Other Contributions | $19,921,922 | AllOtherContributionsAmt |
| Noncash Contributions | $2,716,724 | NoncashContributionsAmt |
| Total Contributions | $44,710,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY/CHILD SERVICES | 900099 | $6,471,202 | $6,471,202 |
| SHELTER OUTREACH | 900099 | $851,843 | $851,843 |
| LARIMER | 900099 | $339,871 | $339,871 |
| WELD | 900099 | $287,544 | $287,544 |
| WESTERN SLOPE | 900099 | $28,340 | $28,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,978,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,254 | TotalRevenueColumnAmt |
| Exclusion | $210,254 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,107 | TotalRevenueColumnAmt |
| Exclusion | $31,107 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,298 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,298 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,298 | TotalRevenueColumnAmt |
| Exclusion | -$18,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $478,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | -$116,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $478,617 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $15,787 | $15,787 |
| CHANGE IN NPV OF CGAS | 900099 | -$24,780 | -$24,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$8,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,903,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,978,800 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $214,070 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,123,387 | TotalAmt |
| Program Services | $4,123,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,504 | TotalAmt |
| Management And General | $355,504 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,217,250 | TotalAmt |
| Program Services | $18,098,539 | ProgramServicesAmt |
| Management And General | $1,588,537 | ManagementAndGeneralAmt |
| Fundraising | $1,530,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,234 | TotalAmt |
| Program Services | $491,004 | ProgramServicesAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
| Fundraising | $34,519 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,059,287 | TotalAmt |
| Program Services | $2,775,369 | ProgramServicesAmt |
| Management And General | $88,803 | ManagementAndGeneralAmt |
| Fundraising | $195,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,214 | TotalAmt |
| Program Services | $1,370,083 | ProgramServicesAmt |
| Management And General | $56,811 | ManagementAndGeneralAmt |
| Fundraising | $96,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,004 | TotalAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Fundraising | $200,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,160 | TotalAmt |
| Program Services | $1,770,123 | ProgramServicesAmt |
| Management And General | $810,765 | ManagementAndGeneralAmt |
| Fundraising | $167,272 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,071 | TotalAmt |
| Program Services | $1,256,809 | ProgramServicesAmt |
| Management And General | $68,408 | ManagementAndGeneralAmt |
| Fundraising | $323,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,129 | TotalAmt |
| Program Services | $2,164,814 | ProgramServicesAmt |
| Management And General | -$406,018 | ManagementAndGeneralAmt |
| Fundraising | $76,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,133 | TotalAmt |
| Program Services | $91,999 | ProgramServicesAmt |
| Management And General | $22,899 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,723 | TotalAmt |
| Program Services | $269,909 | ProgramServicesAmt |
| Management And General | $43,486 | ManagementAndGeneralAmt |
| Fundraising | $17,328 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,617 | TotalAmt |
| Program Services | $39,496 | ProgramServicesAmt |
| Management And General | $8,767 | ManagementAndGeneralAmt |
| Fundraising | $157,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,334 | TotalAmt |
| Program Services | $897,105 | ProgramServicesAmt |
| Management And General | $252,886 | ManagementAndGeneralAmt |
| Fundraising | $2,343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,694 | TotalAmt |
| Program Services | $277,339 | ProgramServicesAmt |
| Management And General | $34,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,760,909 | $1,760,909 | ||
| EQUIPMENT MAINTENANCE | $200,044 | $182,723 | $12,705 | $4,616 |
| PUBLICITY & MARKETING | $138,137 | $22,963 | $52 | $115,122 |
| DUES & SUBSCRIPTIONS | $91,460 | $905 | $29,350 | $61,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,385 | TotalAmt |
| Program Services | $107,099 | ProgramServicesAmt |
| Management And General | $18,111 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,716,676 | TotalAmt |
| Program Services | $35,700,575 | ProgramServicesAmt |
| Management And General | $3,030,136 | ManagementAndGeneralAmt |
| Fundraising | $2,985,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,368 | BOYAmt |
| EOY | $16,640,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,133 | BOYAmt |
| EOY | $102,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,956 | BOYAmt |
| EOY | $783,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,601 | BOYAmt |
| EOY | $2,003,401 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $363,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,869,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,103,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,286,853 | BOYAmt |
| EOY | $18,765,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,599 | BOYAmt |
| EOY | $943,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,983 | BOYAmt |
| EOY | $2,837,252 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,204,493 | BOYAmt |
| EOY | $42,439,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,936 | BOYAmt |
| EOY | $2,261,568 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,702 | BOYAmt |
| EOY | $1,702,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,638 | BOYAmt |
| EOY | $3,963,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,696,201 | BOYAmt |
| EOY | $35,179,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,654 | BOYAmt |
| EOY | $3,297,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,156,855 | BOYAmt |
| EOY | $38,476,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,204,493 | BOYAmt |
| EOY | $42,439,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,186,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,616 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,613,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,303,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,089,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,330,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,710,474 | CurrentTaxYearAmt |
| Total | $155,047,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,613,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,303,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,089,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,330,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,710,474 | CurrentTaxYearAmt |
| Total | $155,047,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $728,099 | SubstantialContributorsTotAmt |
| Public Support Total170 | $154,319,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,361 | CurrentTaxYearAmt |
| Total | $583,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$26,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$8,993 | CurrentTaxYearAmt |
| Total | $32,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,663,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,887,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | VENDING & LAUNDRY 32,134 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,722,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,388 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,840,266 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,894,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$171,954 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,722,878 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,581,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $313,140 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,894,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,527,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,868 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,581,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,692 | OtherExpendituresAmt |
| End Year Balance | $1,527,824 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,806,381 | OtherCostOrOtherBasisAmt |
| Book Value | $3,806,381 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,652,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,853,671 | DepreciationAmt |
| Book Value | $13,799,155 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,577 | DepreciationAmt |
| Book Value | $51,241 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,814,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,900,947 | DepreciationAmt |
| Book Value | $913,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,600 | DepreciationAmt |
| Book Value | $195,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,765,693 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS HELD BY OTHERS | $1,439,150 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $1,193,032 |
| OTHER ASSETS | $205,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,837,252 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,245,270 |
| REFUNDABLE ADVANCES | $261,853 |
| LIABILITIES UNDER GIFT ANNUITIES | $195,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,702,289 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,042,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $132,616 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,028 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $139,644 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,903,344 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $52,903,344 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,723,704 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,028 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,716,676 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $41,716,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF DENVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S STEELE ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SEE PART I | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $28,169 | GrossReceiptsAmt |
| Retained By Contractor | $200,000 | RetainedByContractorAmt |
| Net To Organization | -$171,831 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $28,169 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $200,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,831 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEACON OF HOPE | Event1Nm |
| Gross Receipts Event1 | $302,669 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | -$47,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $350,563 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $350,563 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHERS | Event2Nm |
| Gross Receipts Event2 | $59,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | -$68,464 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $128,054 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $128,054 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $362,259 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | -$116,358 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $478,617 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $478,617 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $478,617 | DirectExpenseSummaryEventsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | 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 2023, 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DIRECT ASSISTANCE- RENT | 1197 | $1,623,981 |
| DIRECT ASSISTANCE- UTILIT | 167 | $110,255 |
| DIRECT ASSISTANCE- FOOD | 386269 | $925,756 |
| DIRECT ASSISTANCE- TRANSP | 362 | $50,703 |
| DIRECT ASSISTANCE- OTHER | 921 | $1,412,692 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|---|---|---|
| DARREN WALSH | |||||||||
| CEO | $193,223 | $48,306 | $12,141 | $3,035 | $17,402 | $4,350 | $222,766 | $55,691 | |
| CRAIG SAEMAN | |||||||||
| CHIEF DEVELP OFFICER | $138,837 | $6,314 | $396 | $164,547 | $19,000 | ||||
| JAMES LANGLEY | |||||||||
| EXEC DIRECTOR | $126,193 | $8,130 | $23,545 | $157,868 | |||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SAEMAN WAS CONTINGENT UPON CERTAIN CAMPAIGN FUNDRAISING GOALS BEING MET BY THE ORGANIZATION DURING THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & SUPPLIES | Desc |
| Contribution | 3252 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,511,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES HIRES VEHICLES FOR CHARITY, INC., A NONPROFIT CORPORATION, TO PROCESS, ACCEPT, RECORD, TRANSPORT, AND SELL DONATED VEHICLES ON THEIR BEHALF FOR A SMALL FEE. ONCE THE CARS ARE SOLD, VEHICLES FOR CHARITY, INC. SENDS THE PROCEEDS TO CATHOLIC CHARITIES.PROCEEDS FOR CAR SALES IN FISCAL YEAR 2023 WERE 41,067, WHICH IS INCLUDED IN CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1F. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, PART III | THE WESTERN SLOPE DIVISION PROVIDES FAMILY TRANSITIONAL HOUSING SERVICES, IMMAGRATION ASSITANCE AND ADVOCACY, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIS NECESSITIES, INCLUDING FOOD, RENT, AND UTILITIES TO CLIENTS IN THE GLENWOOD SPRINGS AND SURROUNDING WESTERN SLOPE OF COLORADO. |
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (true) | CCCS | |
| ARCHDIOCESAN HOUSING INC | |||||||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 840605106 | SEE P.VII | CO | 501C3 | 12A | Yes (true) | CCCS | |
| MARISOL HEALTH INC | |||||||||||
| 1221 WEST ELIZABETH STREET | FORT COLLINS | CO | 80521 | 921561827 | SEE P.VII | CO | 501C3 | 7 | Yes (true) | CCCS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MOUNT LORETTO LLC | ||||||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 201054867 | SEE P.VII | CO | SEE PVII | RELATED | false | Yes (true) |
| LORETTOCHARITIES LLC | ||||||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 200940969 | REAL EST | CO | NA | false | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORETTOCHARITIES HOUSING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6240 SMITH ROAD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202490107 | EIN |
| Primary Activities | REAL EST | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FARM LABOR HOUSING CORPORATION | ||
| Q | $128,916 | ACTUAL COST |
| ARCHDIOCESAN HOUSING INC | ||
| Q | $293,309 | ACTUAL COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |