2018-05-15T12:12:32-05:00 2017-06-30 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2016-07-01 480697602 Catholic Charities of Southwest Kansas CATH 6202271562 906 Central Dodge City KS 67801 Mike Stein President 6202271562 2018-05-14 1 John Hendrickson P00018478 6202273135 2018-05-14 2016 2022-09-23 18:48:47Z Mike Stein 906 Central Dodge City KS 67801 1099042 0 0928 X www.catholicsocialservice.org X 1965 KS Organized charitable welfare social work for the promotion of the physical, mental, and moral betterment of all persons who may come under their care. 11 11 11 11 0 0 278407 346424 590895 703414 97 2605 26358 31651 895757 1084094 136358 162398 0 0 506360 571396 0 0 29618 372264 373400 1014982 1107194 -119225 -23100 186985 193466 69268 98847 117717 94619 To provide quality services to people of all faiths, backgrounds, and ethnicities in a manner that best serves the needs of the client. 0 0 207372 92349 Pregnancy, parenting and adoption services give young mothers the support and incentives they need to become self-sufficient and nurturing parents, or to create an adoption plan. The adoption process is the start of a life-long relationship between birth parents adoptive parents and a child.There were 54 inquiries regarding infant adoption, 4 families prepared for adoption, and 1 infant placed with adoptive parents. Additionally, pregnancy counseling was provided to 45 people, and services were provided to 18 teen moms. 273790 288205 Family strenthening programs provide relationship and marriage education classes to help individuals and couples learn relationship-building skills that benefit both themselves and others. Also, counseling for addiction or relapse prevention ehlps individuals and families develop habits and behaviors for happier success in all areas of life.89 couples completed Healthy Relationship Classes, and 64 individuals received addiction counseling services. 454868 162398 322860 Family sustaining programs strive to connect individuals and families with resources such as housing, utilities, food, and other essential supplies to meet their basic needs.24 families were provided housing services, additionally, 404 families were assisted with baby food, diapers, cleaning supplies, toiletries, other essential supplies, and referrals to other services to meet their needs. 936030 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 X X Melissa Legleiter 7853207048 1033 Mill Valley Circle Manhattan KS 66503 Patty Dunkle Secretary 0.00 X X 0 0 0 Dave Snapp Director 0.00 X 0 0 0 Mike Stein President 0.00 X X 0 0 0 Alvin Bergkamp Director 0.00 X 0 0 0 The Most Rev John Brungardt Director 0.00 X 0 0 0 Rev Robert Schremmer Director 0.00 X 0 0 0 Rev Ted Skalsky Director 0.00 X 0 0 0 Sr Charlotte Brungardt Director 0.00 X 0 0 0 Kathy Massoth Director 0.00 X 0 0 0 Trish Keller Director 0.00 X 0 0 0 Michael Zuniga Director 0.00 X 0 0 0 Debbie Snapp Executive Director 40.00 X 56829 0 5882 Melissa Legleiter Office Manager 40.00 X 42600 0 8695 99429 0 14577 0 0 0 0 0 29000 175091 142333 346424 Family sustaining 624100 322860 322860 Family strengthening 624100 288205 288205 Pregnancy, parenting a 624100 92349 92349 703414 2605 2605 46599 14948 31651 31651 1084094 703414 0 34256 X 162398 162398 119113 38680 76939 3494 350800 312595 19102 19103 22840 20960 976 904 46090 42652 1262 2176 32553 24364 5703 2486 9206 9206 184936 171735 13201 3408 3090 318 37284 41107 -3823 25282 20254 4254 774 3941 3941 6666 4999 1667 Supplies 41306 40319 509 478 Bad debts 30505 30505 Telephone 12871 11304 1567 Miscellaneous 6325 3131 3194 11670 7937 3530 203 1107194 936030 141546 29618 37594 26536 54866 51208 44967 66624 5673 5673 59216 53160 9998 6056 33887 37369 186985 193466 69268 98847 69268 98847 X 55848 40469 49153 39659 12716 14491 117717 94619 186985 193466 X -23100 2 X 0 1 X 0 0 X 262716 223767 269616 278407 346424 1380930 262716 223767 269616 278407 346424 1380930 63490 1317440 2112 2839 522 97 2605 8175 2623 4666 3854 11143 1400248 3223450 0.94090 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12716 1775 14491 12716 12716 11000 1716 12716 11000 11000 11000 11000 0.00000 1.00000 0.00000 1 0 59216 53160 6056 6056 Benefical interest in community foundation 22136 Cash value life insurance 15233 37369 X 1075041 6000 6000 1069041 15053 15053 1084094 1128139 6000 14945 20945 1107194 0 1107194 Part V, Line 4: Earnings are available to be used for operations Part X, Line 2: The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2017. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: Transfer from Catholic Social Service Endowment Special events expenses deducted from revenue on 990 Rounding Part XII, Line 2d - Other Adjustments: Special events expense deducted from revenue on 990 Rounding Sch D, Part V - Line 4 The Organization's endowment earnings are to be used to support the programs and services the organization provides. Charity wine tasting 46599 46599 1000 10191 3757 46599 46599 1000 10191 3757 14948 31651 Schedule G, Part I, Line 2b, Column (v) None 1 Emergency assistance (rent, medical, utilities, furniture, etc) 94 162398 Cost of items provided Rent, medical expenses, utilities, furniture, etc. Part I, Line 2: Use of funds are for individuals in need of assistance. X Postage, utilities, telephone, maintenance, property insurance, and of 0 21287 estimated fair value 0 0 0 Form 990, Part VI, Section A, line 2 Director David Snapp is husband to the organization's executive director, Debbie Snapp. Form 990, Part VI, Section A, line 6 The sole member of the corporation is the Bishop of the Catholic Diocese of Dodge City. Form 990, Part VI, Section A, line 7a The member has the right to appoint the Board of Directors, the right to approve the sale, lease or any encumbrance of the assets of the Corporation, the right to approve any merger or dissolution of the Corporation, and the right to consent or not consent to any amendment of the Articles or Bylaws of the Corporation. Form 990, Part VI, Section B, line 11b The officer who signs the return reviews the forms before signing. The return is available for all other officers and directors for review in the business office. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public on the agency's website, www.Catholicsocialservice.org Form 990, Part IX, line 11g Counselor: Program service expenses 170,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,935. Maintenance service fees and other: Program service expenses 0. Management and general expenses 13,201. Fundraising expenses 0. Total expenses 13,201. Immigration Refugee Services: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Form 990, Part XI, line 9: Rounding 2. Catholic Social Service Endowment 906 Central Dodge City KS 67801 481161409 Endowment for benefit of Catholic Social Service KS 501 c 3 Line 12b, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Catholic Social Service Endowment C 30000