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      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>14203</BOY>
        <EOY>15546</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>177463</BOY>
        <EOY>244246</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>47360</BOY>
        <EOY>37177</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>47360</BOY>
        <EOY>37177</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>66890</BOY>
        <EOY>146885</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>52213</BOY>
        <EOY>49184</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>11000</BOY>
        <EOY>11000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>130103</BOY>
        <EOY>207069</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>177463</BOY>
        <EOY>244246</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>76966</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>0</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>358627</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>352020</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>187039</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>163491</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>262716</CurrentTaxYear>
        <Total>1323893</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>358627</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>352020</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>187039</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>163491</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>262716</CurrentTaxYear>
        <Total>1323893</Total>
      </Total170>
      <AmountsSubstContributorsTotal>260507</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1063386</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>96</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3626</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2353</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2112</CurrentTaxYear>
        <Total>9169</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>2623</CurrentTaxYear>
        <Total>2623</Total>
      </OtherIncome170>
      <TotalSupport>1335685</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3207207</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.79610</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.80950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>11000</BeginningOfYearBalance>
        <EndOfYearBalance>11000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>11000</BeginningOfYearBalance>
        <EndOfYearBalance>11000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>11000</BeginningOfYearBalance>
        <EndOfYearBalance>11000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>11000</BeginningOfYearBalance>
        <EndOfYearBalance>11000</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>11000</BeginningOfYearBalance>
        <EndOfYearBalance>11000</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>56410</OtherCostOrOtherBasis>
        <Depreciation>40844</Depreciation>
        <BookValue>15566</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>15566</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Benefical interest in community foundation</Description>
        <BookValue>15546</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>15546</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>973642</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>6000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>13591</OtherRevenues>
      <RevenueNotRptdF990>19591</RevenueNotRptdF990>
      <RevenueSubtotal>954051</RevenueSubtotal>
      <OtherRevenuesNotIncluded>25000</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>25000</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>979051</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>921676</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>6000</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>13591</OtherExpensesIncluded>
      <ExpensesNotRptdF990>19591</ExpensesNotRptdF990>
      <ExpensesSubtotal>902085</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>902085</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Amount of direct fundraising expense netted against revenue on 990</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 4b - Other Adjustments:</Identifier>
        <Explanation>Transfer from Catholic Social Service Endowment</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Amount of direct fundraising expense netted against revenue on 990</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Charity wine tasting</NameOfEvent1>
        <GrossReceiptsEvent1>39526</GrossReceiptsEvent1>
        <GrossRevenueEvent1>39526</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>6887</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>6704</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>39526</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>39526</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>6887</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>6704</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>13591</DirectExpenseSummaryEvents>
        <NetIncomeSummary>25935</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Foster care payments for children in need of assistance</TypeOfGrant>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>114789</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Emergency assistance (rent, medical, utilities, etc)</TypeOfGrant>
        <NumberOfRecipients>11</NumberOfRecipients>
        <AmountOfCashGrant>17918</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Diapers, car seats and other items provided for emergency assistance to individuals in need</TypeOfGrant>
        <NumberOfRecipients>400</NumberOfRecipients>
        <AmountOfNonCashAssistance>19129</AmountOfNonCashAssistance>
        <MethodOfValuation>Cost of items provided</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Diapers, car seats, automobile fuel, motel rooms, pesonal toiletries, etc.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>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>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section A, line 2</ReturnReference>
        <Explanation>Director David Snapp is husband to the organization's executive director, Debbie Snapp.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization makes its governing documents and financial statements available to the public on the agency's website, www.Catholicsocialservice.org</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>Catholic Social Service Endowment</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>906 Central</AddressLine1>
          <City>Dodge City</City>
          <State>KS</State>
          <ZIPCode>67801</ZIPCode>
        </AddressUS>
        <EIN>481161409</EIN>
        <PrimaryActivities>Endowment for benefit of Catholic Social Service</PrimaryActivities>
        <LegalDomicileState>KS</LegalDomicileState>
        <ExemptCodeSection>501 c 3</ExemptCodeSection>
        <PublicCharityStatus>Line 11b, II</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>1</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>Catholic Social Service Endowment</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>25000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>