CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC (EIN 48-0697602)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201430429349301953
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T16:35:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480997992 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kennedy McKee & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1477 | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 678011477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480697602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Social Service of the Diocese | BusinessNameLine1 |
| Business Name Line2 | of Dodge City Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 6202271562 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 Central | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Stein | Name |
| Title | President | Title |
| Phone | 6202271562 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00018478 | PTIN |
| Phone | 6202273135 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mike Stein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 Central | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 992642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.catholicsocialservice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Organized charitable welfare social work for the promotion of the physical, mental, and moral betterment of all persons who may come under their care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 188491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 262716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 650748 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 685665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22209 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 862430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 979051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 148388 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 151836 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 496347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 514554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218685 | OtherExpensePriorYear |
| Other Expenses Current Year | 235695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 863420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 902085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76966 | RevenuesLessExpensesCY |
| Total Assets BOY | 177463 | TotalAssetsBOY |
| Total Assets EOY | 244246 | TotalAssetsEOY |
| Total Liabilities BOY | 47360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37177 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 207069 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide quality services to people of all faiths, backgrounds, and ethnicities in a manner that best serves the needs of the client. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 319399 | Expense |
| Grants | 151836 | Grants |
| Revenue | 315209 | Revenue |
| Description | 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.36 single pregnant women, 16 single birth fathers, and 51 intact families received assistance. Additionally, 12 participants completed adoption workshops, 10 families were prepared for adoption, and 4 infants were placed with adoptive families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 285958 | Expense |
| Revenue | 305031 | Revenue |
| Description | Family strengthening 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 helps individuals and families develop habits and behaviors for happier success in all areas of life."Love Letters from Kansas", a public awareness campaign, was initiated by Catholic Charities of Kansas to promote free relationship education workshops and services across Kansas.74 individuals and 87 coupled completed healthy relationship classes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124129 | Expense |
| Revenue | 68048 | Revenue |
| Description | 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.19 households which included 65 individuals were provided housing services, additionally, 634 people were assisted with baby food, diapers, cleaning supplies, toiletries, other essential supplies, and referrals to other services to meet their needs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 729486 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Melissa Legleiter | NamePerson |
| Telephone Number | 7853207048 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 Mill Valley Circle | AddressLine1 |
| City | Manhattan | City |
| State | KS | State |
| ZIP Code | 66503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | 42641 | 0 | 6892 | |
| Melissa Legleiter | ||||||
| Office Manager | 40.00 | X | 36850 | 0 | 8920 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15812 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 105324 | FederatedCampaigns |
| Related Organizations | 25000 | RelatedOrganizations |
| All Other Contributions | 132392 | AllOtherContributions |
| Noncash Contributions | 18020 | NoncashContributions |
| Total Contributions | 262716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Pregnancy, parenting a | 624100 | 315209 | 315209 |
| Family strengthening | 624100 | 305031 | 305031 |
| Family sustaining | 624100 | 65425 | 65425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 685665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112 | TotalRevenueColumn |
| Exclusion | $2,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39526 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25935 | TotalRevenueColumn |
| Exclusion | $25,935 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 2623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2623 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 979051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 688288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,047 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151836 | Total |
| Program Services | 151836 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90217 | Total |
| Program Services | 18788 | ProgramServices |
| Management And General | 66328 | ManagementAndGeneral |
| Fundraising | 5101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317975 | Total |
| Program Services | 288841 | ProgramServices |
| Management And General | 16648 | ManagementAndGeneral |
| Fundraising | 12486 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23172 | Total |
| Program Services | 18788 | ProgramServices |
| Management And General | 3572 | ManagementAndGeneral |
| Fundraising | 812 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54165 | Total |
| Program Services | 40821 | ProgramServices |
| Management And General | 11010 | ManagementAndGeneral |
| Fundraising | 2334 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29025 | Total |
| Program Services | 21874 | ProgramServices |
| Management And General | 5900 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315 | Total |
| Management And General | 7315 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45554 | Total |
| Program Services | 40738 | ProgramServices |
| Management And General | 4816 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3318 | Total |
| Management And General | 3318 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35922 | Total |
| Program Services | 35599 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36965 | Total |
| Program Services | 31524 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
| Fundraising | 1015 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6548 | Total |
| Management And General | 6548 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5951 | Total |
| Management And General | 5951 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 63901 | 59930 | 3205 | 766 |
| Telephone | 10347 | 7597 | 2750 | |
| Worker's Compensation | 6504 | 4902 | 1322 | 280 |
| Miscellaneous | 4675 | 3570 | 1105 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8695 | Total |
| Program Services | 4678 | ProgramServices |
| Management And General | 4017 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902085 | Total |
| Program Services | 729486 | ProgramServices |
| Management And General | 148554 | ManagementAndGeneral |
| Fundraising | 24045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21771 | BOY |
| EOY | 103870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83015 | BOY |
| EOY | 80030 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11410 | BOY |
| EOY | 3700 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25534 | BOY |
| EOY | 25534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56410 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21530 | BOY |
| EOY | 15566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14203 | BOY |
| EOY | 15546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177463 | BOY |
| EOY | 244246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47360 | BOY |
| EOY | 37177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47360 | BOY |
| EOY | 37177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66890 | BOY |
| EOY | 146885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52213 | BOY |
| EOY | 49184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130103 | BOY |
| EOY | 207069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177463 | BOY |
| EOY | 244246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262716 | CurrentTaxYear |
| Total | 1323893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262716 | CurrentTaxYear |
| Total | 1323893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 260507 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1063386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2112 | CurrentTaxYear |
| Total | 9169 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2623 | CurrentTaxYear |
| Total | 2623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1335685 | TotalSupport |
| Gross Receipts From Admissions Etc | 3207207 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11000 | BeginningOfYearBalance |
| End Of Year Balance | 11000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11000 | BeginningOfYearBalance |
| End Of Year Balance | 11000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11000 | BeginningOfYearBalance |
| End Of Year Balance | 11000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11000 | BeginningOfYearBalance |
| End Of Year Balance | 11000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11000 | BeginningOfYearBalance |
| End Of Year Balance | 11000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56410 | OtherCostOrOtherBasis |
| Depreciation | 40844 | Depreciation |
| Book Value | 15566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15566 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Benefical interest in community foundation | Description |
| Book Value | 15546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15546 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 973642 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 13591 | OtherRevenues |
| Revenue Not Rptd F990 | 19591 | RevenueNotRptdF990 |
| Revenue Subtotal | 954051 | RevenueSubtotal |
| Other Revenues Not Included | 25000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 979051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 921676 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13591 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19591 | ExpensesNotRptdF990 |
| Expenses Subtotal | 902085 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 902085 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 |
| Part V - Line 4 The Organization's endowment earnings are to be used to support the programs and services the organization provides. Part XII - Line 2d $13,591 of direct fundraising expenses were netted against revenue on Form 990. Part XIII - Line 2d $13,591 of direct fundraising expenses were netted against revenue on Form 990. Form 990 - Page 12 - Part XII - Line 2b The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2013. The Organization's federal Returns of Organization Exempt from Income Tax (Form 990) for June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity wine tasting | NameOfEvent1 |
| Gross Receipts Event1 | 39526 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39526 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 6887 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6704 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39526 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39526 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 6887 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13591 | DirectExpenseSummaryEvents |
| Net Income Summary | 25935 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Foster care payments for children in need of assistance | 3 | 114789 | |||
| Emergency assistance (rent, medical, utilities, etc) | 11 | 17918 | |||
| Diapers, car seats and other items provided for emergency assistance to individuals in need | 400 | 19129 | Cost of items provided | Diapers, car seats, automobile fuel, motel rooms, pesonal toiletries, etc. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Social Service Endowment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 Central | AddressLine1 |
| City | Dodge City | City |
| State | KS | State |
| ZIP Code | 67801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481161409 | EIN |
| Primary Activities | Endowment for benefit of Catholic Social Service | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501 c 3 | ExemptCodeSection |
| Public Charity Status | Line 11b, II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Social Service Endowment | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 25000 | AmountInvolved |