2024-05-15T14:31:22-04:00 2023-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2022-07-01 480543703 CATHOLIC CHARITIES INC CATH 3162648344 437 N TOPEKA WICHITA KS 67202 PATRICK BUTLER DIRECTOR OF FINANCE 3162648344 2024-05-14 true WILLIAM WALLISCH XXX-XX-XXXX true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2024-05-14 2022 2023-04-26 12:10:37Z PATRICK BUTLER 437 N TOPEKA WICHITA KS 67202 11490050 false X WWW.CATHOLICCHARITIES.ORG X 1951 KS OPERATES HOMELESS & DOMESTIC VIOLENCE SHELTERS, PROVIDES COUNSELING, ADULT DAY SERVICES, FOOD PANTRY. 20 20 168 242 0 7306826 8319993 1706521 2568918 -29341 382531 329569 -50846 9313575 11220596 959603 1300225 0 5386084 6184286 0 329831 3221422 3694980 9567109 11179491 -253534 41105 17766835 18505538 561316 605674 17205519 17899864 X CATHOLIC CHARITIES ALLEVIATES POVERTY & BUILDS STRONG FAMILIES THROUGH NUMEROUS PROGRAMS: HOMELESS SHELTER, DOMESTIC VIOLENCE SHELTER, ADULT DAY SERVICES PROGRAM, FOOD PANTRY, COUNSELING. false false 1849201 389112 HOMELESS PREVENTION - PROVIDE HOUSING AND UTILITY ASSISTANCE AND CAREER EDUCATION TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN WICHITA, KANSAS, INCLUDING PROGRAMS THAT AIM TO REDUCE MILITARY SERVICE PERSONNEL HOMELESSNESS. 2132911 2138463 ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING AND TRANSPORTATION TO THE CENTER. 2517458 355314 HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT AND THE WICHITA AND EL DORADO, KANSAS DEPARTMENT OF CHILDREN AND FAMILIES. 3016484 555799 1285605 OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE SAINT ANTHONY FAMILY SHELTER, CANA COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES. 3016484 555799 1285605 9516054 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true true false false false true false false false true 268 0 true 168 false false false false false false true true false false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false X X PATRICK BUTLER 3162020625 437 N TOPEKA WICHITA KS 67202 TRACI KENNEDY EXECUTIVE DI 40.00 X 104390 0 13937 PATRICK BUTLER DIRECTOR OF 40.00 X 55556 0 8244 WENDY GLICK EX. DIRECTOR 40.00 X 50275 0 5618 WILLIAM WALLISCH DIR. OF FIN 40.00 X 43912 0 4877 FR DARYL BEFORT DIRECTOR 1.00 X 0 0 0 SCOTT BERGKAMP DIRECTOR 1.00 X 0 0 0 ANDY BUESSING VICE CHAIR 1.00 X X 0 0 0 MONTE COOK TREASURER 1.00 X X 0 0 0 DEBORAH GLADNEY DIRECTOR 1.00 X 0 0 0 CHRIS GOEBEL CHAIR 1.00 X X 0 0 0 JULIAN GUERRA DIRECTOR 1.00 X 0 0 0 MISSY HAMPEL DIRECTOR 1.00 X 0 0 0 STEPHEN HAYES DIRECTOR 1.00 X 0 0 0 MARY ALICE JOHNSON DIRECTOR 1.00 X 0 0 0 BRIAN KAISER DIRECTOR 1.00 X 0 0 0 FR DAVID LIES DIRECTOR 1.00 X 0 0 0 CHUCK MARSHALL DIRECTOR 1.00 X 0 0 0 KEVIN MITCHELSON DIRECTOR 1.00 X 0 0 0 MARCOS MONTEMAYOR DIRECTOR 1.00 X 0 0 0 KEVIN MULLEN DIRECTOR 1.00 X 0 0 0 STACIE MYERS DIRECTOR 1.00 X 0 0 0 BUDDY SHANNON DIRECTOR 1.00 X 0 0 0 CAROL STRECKFUS SECRETARY 1.00 X X 0 0 0 SR MARSHA WILSON DIRECTOR 1.00 X 0 0 0 254133 32676 1 false false false 333554 791000 3759926 3435513 1122780 8319993 ADULT DAY SERVICES 624200 1974636 1974636 CLIENT SERVICE FEES 624200 594282 594282 2568918 41697 41697 549787 208953 340834 340834 340834 333554 60501 -60501 -60501 OTHER 900099 9655 9655 9655 11220596 2919407 -18804 1300225 1300225 274352 175585 98767 4817880 3352012 1275122 190746 1092054 756511 294637 40906 807526 -807526 1893 1311 511 71 40357 27957 10888 1512 6842 6842 238077 164926 64233 8918 1764664 1468305 221920 74439 643991 550506 92547 938 167544 159049 8186 309 252 252 608663 536107 72556 STIPENDS 133078 133078 OTHER EXPENSES 89619 82956 -5329 11992 11179491 9516054 1333606 329831 1083292 1442291 175506 78836 497704 450085 150998 272959 573 8377 12817665 5440578 8117459 7377087 7599346 8744810 141957 131093 17766835 18505538 387495 462009 29140 7066 144681 136599 561316 605674 X 12672540 12624616 4532979 5275248 17205519 17899864 17766835 18505538 X 41105 653240 X false true X true true true X 6270475 13793371 7947376 7306826 8319993 43638041 6270475 13793371 7947376 7306826 8319993 43638041 43638041 18109 34638 4760 6840 41697 106044 426434 153379 234303 814116 44558201 4543790 0.97930 0.96710 X PART II, LINE 10 OTHER REVENUE 814,116 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6869912 628887 1077764 71951 8504612 5476529 2515502 -937778 184341 6869912 4620612 982386 126469 5476529 4626059 125325 130772 4620612 4555596 197734 127271 4626059 0.37970 0.31190 0.30840 false true true 437920 437920 9032258 2927886 6104372 109178 136583 -27405 3238309 2376109 862200 7377087 OPERATING LEASE ROU LIABILITY 106520 FINANCE LEASE ROU LIABILITY 30079 136599 12155639 653240 228144 60501 941885 11213754 6842 6842 11220596 11461294 228144 60501 288645 11172649 6842 6842 11179491 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS HELP WITH THE OPERATIONS OF THE AGENCY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP REPORTED IN 990 INCOME 60,501 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP REPORTED IN 990 INCOME 60,501 NIGHT OF JOY 244545 244545 18281 13278 2192 23757 QUEEN BEE 89009 89009 718 1557 718 333554 333554 18999 14835 2192 24475 60501 -60501 false SE KS SOCIAL SERVICES 555799 HOMELESS PREVENTION 389112 HARBOR HOUSE 355314 X 215933 X 1 906847 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE SAINT ANTHONY FAMILY SHELTER, CANA COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION ARE THE BISHOP AND OTHERS AS APPOINTED BY THE BISHOP. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ARE THE BISHOP AND OTHERS AS APPOINTED BY THE BISHOP. FORM 990, PAGE 6, PART VI, LINE 7B THE EX-OFFICO MEMBERS ARE THE BISHOP OF THE CATHOLIC DIOCESE OF WICHITA, THE VICAR GENERAL OF THE DIOCESE, AND THE CHANCELLOR OF THE DIOCESE. IN ADDITION, THE MEMBERS SHALL INCLUDE SUCH OTHER PERSONS AS MAY BE APPOINTED BY THE BISHOP OF THE DIOCESE. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE WILL PRESENT THE 990 TO THE MEMBERSOF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED AT THE START OF EACH MEETING TO DISCLOSE IF THEY HAVE ANY CONFLICTS OF INTEREST WITH ANYTHING BEING DISCUSSED AT THE MEETING OR ON THE AGENDA. IF THEY DO, THEY ARE EXCUSED FROM PARTICIPATING IN THE DISCUSSION REGARDING THE COMFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS CURRENTLY SET BELOW THE MEDIAN. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE DETERMINED BY THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES, INC. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER KEY EMPLOYEES IS CURRENTLY SET BELOW THE MEDIAN. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE DETERMINED BY THE BOARD OF DIRECTORS OF CATHOLIC CHARITIES, INC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXP REPORTED IN 990 INCOME 60,501 FUNDRAISING EXP REPORTED IN 990 INCOME -60,501 CATHOLIC DIOCESES OF WICHITA 424 N BROADWAY STREET WICHITA KS 67202 480543780 MINISTRY KS 501C3 1 N/A false false true true false false false false false false false true false false false false false false false false CATHOLIC DIOCESES OF WICHITA C 791000 CASH SCHEDULE R PART V, LINE 1K CATHOLIC CHARITIES, INC. SIGNED A LEASE AGREEMENT WITH THE CATHOLIC DIOCESE OF WICHITA FOR ADMINISTRATIVE OFFICES AND MINISTRY FACILITIES. THE LEASE AGREEMENT PROVIDES CATHOLIC CHARITIES, INC. WITH USE OF A PORTION OF A BUILDING FOR 40 YEARS AT RENT OF ONE DOLLAR PER YEAR. THE LEASE AGREEMENT ALSO INCLUDES A REQUIREMENT FOR CATHOLIC CHARITIES, INC. AND THE CATHOLIC DIOCESE OF WICHITA TO DEPOSIT 500 PER MONTH AND 750 PER MONTH, RESPECTIVELY, TO A MAINTENANCE RESERVE ACCOUNT. THE MAINTENANCE RESERVE ACCOUNT CAN ONLY BE USED FOR MAJOR REPAIRS OR MAINTENANCE TO THE BUILDING THAT DO NOT ARISE IN THE ORDINARY COURSE OF BUSINESS AND EXCEED 5,000.