STATE OF COLORADO
SECRETARY OF STATE

Annual Financial Statement
For Colorado Charitable Organizations

Renewal

This is estimated financial information for a charitable organization:  No  Registration Number: 20033000216 Renewal Id: 20093002069 This financial report covers the fiscal year beginning:07/01/2007     and ending:06/30/2008      Organization Information 1. Organization's name:  CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE   ARCHDIOCESE OF DENVER                              2. Federal Employer Identification Number (FEIN):  84-0686679           3. Organization's principal address:       Street address:  4045 PECOS STREET                                            City:  DENVER                     State:  CO  Zip:  80211        Country:  United States             Fiscal year ends:  06/30  If incorporated, date incorporated:  04/27/1928. State of incorporation:   CO If not incorporated:       Type of organization:                                     Date established:          State established:   4. Telephone number: 5. Has the organization applied for or been granted IRS tax exempt status?  Yes     If 'Yes', date of determination letter, or of application if determination is pending:  03/25/1946          If tax-exempt, IRS code:  501(C)(3)      Are contributions to the organization tax deductible?  Yes 6. NTEE codes that describe your organization:     HUMAN SERVICES                                              PUBLIC,SOCIETY BENEFIT                                  Financial Summary as of most recent fiscal year end (line numbers are from Form 990) 7. Revenue (Amounts Received During the Year):     Contributions:  $12,547,542.00             Government Grants:  $7,685,254.00              Program Service Revenue:  $9,231,087.00              Investments:  $276,367.00                Special Events and Activities:  $0.00                      Sales:  $0.00                      Other:  $0.00                      Total Revenue (sum of all revenue items above):  $29,740,250.00         8. Expenses (Amounts Paid Out During the Year):     Program Services:  $24,725,162.00             Administration - Management and general:  $3,283,076.00              Fundraising:  $1,244,336.00              Total Expenses (sum of expense items listed above):  $29,252,574.00         9. Summary of Balance Sheet as of Fiscal Year End:     Total Assets, End of Year:  $23,656,237.00             Total Liabilities, End of Year:  $6,525,816.00              Net Assets, End of Year (Total Assets - Total Liabilities):  $17,130,421.00         Professional Fundraisers 10. Paid Solicitor / Professional Fund Raising Consultant Organization or Individual Other Information 11. Fundraising Professionals:       Outside Professional Fundraiser fees:$0.00                  12. Is your organization related (other than by association with a statewide of nationwide      organization) through membership, governing bodies, trustees, officers, etc., to      any other exempt or nonexempt organization?:  Yes         If 'Yes', the name of the related organization(s):  ARCHDIOCESE OF DENVER & FARM LABOR  HOUSING                                     Is this related organization an exempt organization?:  Yes 13. Did your organization solicit any contributions or gifts that were not tax      deductible?:   No          If ''Yes'' did the organization include with every solicitation an express statement that         such contributions or gifts were not tax deductible?:    N/A 14. List the states with which you are registered to conduct solicitations from, or from which      you have been granted an exemption:         Colorado                                           Extension This extension is requested for the fiscal year ending:  06/30/2008 The original due date is or was:  11/15/2008 The extension was requested by  JAN BAIAMONTE  on  11/25/2008  and the extended deadline is or was  02/15/2009 Does the IRS require your organization to file an exempt organization return?  Yes   15. Name of authorized officer who signed this annual financial report:           Name:  JAN BAIAMONTE                                                           Date:  02/23/2009