2014-11-13T12:00:38-06:00 2014-06-30 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2013-07-01 480697602 Catholic Social Service CATH 6202271562 906 Central Dodge City KS 67801 Mike Stein President 6202271562 2014-11-07 1 Lu Ann Wetmore P00018478 6202273135 2014-11-06 2013 2015-11-30 17:44:51Z Mike Stein 906 Central Dodge City KS 67801 912966 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. 9 8 10 150 0 2926 262716 223767 685665 622419 2112 2839 28558 45337 979051 894362 151836 153830 0 0 514554 484363 0 0 24060 235695 248304 902085 886497 76966 7865 244246 255008 37177 40074 207069 214934 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 191332 166044 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 44 inquiries regarding infant adoption, 5 families prepared for adoption, and 5 infants placed with adoptive parents. Additionally, pregnancy counseling was provided to 24 people, and services were provided to 9 teen moms. 259682 273789 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.9 Spanish speaking individuals and 35 English speaking individuals, and 36 Spanish speaking couples and 4 English speaking couples completed Healthy Relationship Classes. 57 individuals received addiction counseling services. 246076 153830 187252 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.14 families were provided housing services, additionally, 323 families were assisted with baby food, diapers, cleaning supplies, toiletries, other essential supplies, and referrals to other services to meet their needs. 697090 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 Mary Ellen Bleumer 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 Debbie Snapp Executive Director 40.00 X 41845 0 18110 Melissa Legleiter Office Manager 40.00 X 37857 0 8343 79702 0 26453 0 0 0 0 0 33000 76177 114590 21373 223767 Family strengthening 624100 269123 269123 Family sustaining 624100 187252 187252 Pregnancy, parenting a 624100 166044 166044 622419 2839 2839 59275 18604 40671 40671 Other income 624100 4666 4666 4666 894362 627085 0 43510 153830 153830 108142 21645 80485 6012 292773 262399 17356 13018 19028 17054 1128 846 36743 33569 1530 1644 27677 20205 6157 1315 8536 8536 52528 46394 6134 3263 47 3216 39983 28248 11735 29515 25895 2705 915 5501 5501 6235 1346 4889 Supplies 74176 67556 6620 Telephone 11961 10603 1358 Worker's Compensation 6529 4767 1452 310 Miscellaneous 4232 1428 2804 5845 2104 3741 886497 697090 165347 24060 103870 107184 80030 83033 3700 12007 25534 5603 54268 39740 15566 14528 15546 32653 244246 255008 37177 40074 37177 40074 X 146885 137455 49184 66479 11000 11000 207069 214934 244246 255008 7865 0 X 0 1 X 0 0 X 352020 187039 163491 262716 223767 1189033 352020 187039 163491 262716 223767 1189033 169505 1019528 3626 2353 982 2112 2839 11912 2623 4666 7289 1208234 3138101 0.84380 0.79610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 11000 11000 11000 11000 11000 11000 11000 11000 1.00000 1 0 54268 39740 14528 14528 Benefical interest in community foundation 17420 Cash value life insurance 15233 32653 X 893966 6000 18604 24604 869362 25000 25000 894362 911101 6000 18604 24604 886497 0 886497 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, 2014. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2014, 2013, and 2012 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Amount of direct fundraising expense netted against revenue on 990 Part XI, Line 4b - Other Adjustments: Transfer from Catholic Social Service Endowment Part XII, Line 2d - Other Adjustments: Amount of direct fundraising expense netted against revenue on 990 Sch D, Part V - Line 4 The Organization's endowment earnings are to be used to support the programs and services the organization provides. Sch D, Part XII, line 2d $18,604 of direct fundraising expenses were netted against revenue on Form 990. Sch D, Part XIII, Line 2d $18,604 of direct fundraising expenses were netted against revenue on Form 990. Charity wine tasting 39526 39526 8906 9698 39526 39526 8906 9698 18604 20922 Schedule G, Part I, Line 2b, Column (v) None 1 Foster care payments for children in need of assistance 2 8906 Emergency assistance (rent, medical, utilities, furniture, etc) 56 118378 Diapers, car seats and other items provided for emergency assistance to individuals in need 1292 26546 Cost of items provided Diapers, car seats, automobile fuel, motel rooms, pesonal toiletries, etc. Part I, Line 2: Use of funds are for foster care payments to individuals providing foster care to children in need, and to individuals in need of assistance. 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 11 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 Catholic Social Service Endowment 906 Central Dodge City KS 67801 481161409 Endowment for benefit of Catholic Social Service KS 501 c 3 Line 11b, 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 25000