Civic Intelligence

Catholic Social Services

990 • Fiscal year 2017 • EIN 31-0536645

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.CSSMV.ORG

View Organization Page

922 West Riverview AveDayton, OH 45402-6424

(937) 223-7217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,626

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,853,250

Down $528,680 (-6.3%) from 2016

Net Assets

Up

$5,921,158

Up $266,754 (+4.7%) from 2016

Liabilities

Down

$1,932,092

Down $795,434 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$20,911,475

Up $1,284,229 (+6.5%) from 2016

Expenses

Up

$20,676,031

Up $730,294 (+3.7%) from 2016

Net Income

Up

$235,444

Up $553,935 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,502,764Liabilities 2010: $2,802,683Net Assets 2010: $5,700,0812010Assets 2011: $8,239,214Liabilities 2011: $2,485,591Net Assets 2011: $5,753,6232011Assets 2012: $7,888,139Liabilities 2012: $2,194,480Net Assets 2012: $5,693,6592012Assets 2013: $7,739,918Liabilities 2013: $2,183,432Net Assets 2013: $5,556,4862013Assets 2014: $8,088,765Liabilities 2014: $2,244,206Net Assets 2014: $5,844,5592014Assets 2015: $8,565,940Liabilities 2015: $2,602,545Net Assets 2015: $5,963,3952015Assets 2016: $8,381,930Liabilities 2016: $2,727,526Net Assets 2016: $5,654,4042016Assets 2017: $7,853,250Liabilities 2017: $1,932,092Net Assets 2017: $5,921,1582017Assets 2018: $7,823,681Liabilities 2018: $1,662,379Net Assets 2018: $6,161,3022018Assets 2019: $7,151,902Liabilities 2019: $3,480,186Net Assets 2019: $3,671,7162019Assets 2020: $8,630,095Liabilities 2020: $2,791,484Net Assets 2020: $5,838,6112020Assets 2021: $13,505,933Liabilities 2021: $2,591,773Net Assets 2021: $10,914,1602021Assets 2022: $15,105,872Liabilities 2022: $3,304,612Net Assets 2022: $11,801,2602022Assets 2023: $15,171,158Liabilities 2023: $3,034,987Net Assets 2023: $12,136,1712023Assets 2024: $15,957,661Liabilities 2024: $3,946,239Net Assets 2024: $12,011,4222024

Highlighted filing

2017

Assets$7,853,250
Liabilities$1,932,092
Net Assets$5,921,158
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,648,9552010Expenses 2011: $18,248,1602011Expenses 2012: $17,771,6242012Revenue 2013: $17,539,420Expenses 2013: $17,676,593Net Income 2013: -$137,1732013Revenue 2014: $18,200,765Expenses 2014: $17,922,192Net Income 2014: $278,5732014Revenue 2015: $19,155,444Expenses 2015: $19,522,108Net Income 2015: -$366,6642015Revenue 2016: $19,627,246Expenses 2016: $19,945,737Net Income 2016: -$318,4912016Revenue 2017: $20,911,475Expenses 2017: $20,676,031Net Income 2017: $235,4442017Revenue 2018: $20,661,511Expenses 2018: $20,430,867Net Income 2018: $230,6442018Revenue 2019: $21,568,052Expenses 2019: $24,077,546Net Income 2019: -$2,509,4942019Revenue 2020: $23,003,982Expenses 2020: $20,975,399Net Income 2020: $2,028,5832020Revenue 2021: $26,545,650Expenses 2021: $21,474,527Net Income 2021: $5,071,1232021Revenue 2022: $25,362,460Expenses 2022: $24,091,151Net Income 2022: $1,271,3092022Revenue 2023: $22,570,544Expenses 2023: $22,864,638Net Income 2023: -$294,0942023Revenue 2024: $30,595,794Expenses 2024: $30,774,506Net Income 2024: -$178,7122024

Highlighted filing

2017

Revenue$20,911,475
Expenses$20,676,031
Net Income$235,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$21,042,287
Mission and Program Overview

Mission

To provide social services to those in need in the miami valley in eight primary areas: pregnancy & parenting, counseling, senior services, supervised visitation & exchange, refugee resettlement, mobility mgmt., long-term tornado recovery, and poverty alleviation.

To provide social services to those in need in the miami valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,067,061$3,928,189▼ $138,872
Cash and Non-Interest-Bearing Accounts$2,518,497$3,317,622▲ $799,125
Accounts Receivable$1,136,101$329,139▼ $806,962
Pledges and Grants Receivable$574,068$123,000▼ $451,068
Prepaid Expenses and Deferred Charges-$75,830-
Total Assets$8,381,930$7,853,250▼ $528,680
Other Assets Total$86,203$79,470▼ $6,733
Liabilities
Accounts Payable and Accrued Expenses$1,444,654$1,424,595▼ $20,059
Deferred Revenue$1,282,872$507,497▼ $775,375
Total Liabilities$2,727,526$1,932,092▼ $795,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,984$5,682,774▲ $3,858,790
Temporarily Rstr Net Assets$3,830,420$231,914▼ $3,598,506
Permanently Rstr Net Assets-$6,470-
Total Net Assets Fund Balance$5,654,404$5,921,158▲ $266,754
Total Liabilities and Net Assets / Fund Balance$8,381,930$7,853,250▼ $528,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,773$938,354$3,202,127
Leasehold Improvements$861,781$498,157$1,359,938
Equipment$277,413$826,269$1,103,682
Land$473,843-$473,843
Other Land Buildings$51,379$7,621$59,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RoeschChief Executive OfficerFT$116,249$4,377$120,626
Carrie CraigDirector of Finance & AdministrationFT$67,662$11,285$78,947

Board Members and Trustees

NameTitle
Cara PowersVice Chair
Beth SavageDirector
Carolyn SchoeffDirector
David RichardDirector
David SchoeffDirector
Donald GrieshopDirector
Edward SmithDirector
Fr David BrinkmoellerDirector
James Ghory JrDirector
Jim BuddeDirector
Marvin IngramDirector
Richard FergusonDirector
Ronald McdonaldDirector
Sr Carol BauerDirector
Sr Linda PleimanDirector
Stephen BarryDirector
Tony OrtizDirector
Dennis SchnurrMember
Robert GauderSecretary
Matthew ScarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,139
Program Service Revenue
$16,504,068
Investment Income
$1,198
Other Revenue
$-54,930
All Other Contributions
$2,887,385
Change in Net Assets
$235,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$1,394,757Fair Market Value
Clothing and Household Goods-$72,446Fair Market Value
Other Non Cash Contri Table156$31,298Fair Market Value
Total Noncash Contributions168$1,498,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,911,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,500
Total Revenue per Audited Statements
$20,920,975
Total Revenue per Form 990
$20,911,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,320,096
Salaries, Compensation, and Employee Benefits$5,537,497
Other Expenses$1,818,438
Total Fundraising Expense$468,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,320,096--$13,320,096
Other Salaries and Wages$3,365,341$142,612$225,277$3,733,230
Other Employee Benefits$735,874$62,192$45,938$844,004
Occupancy$406,707$39,525$12,234$458,466
Pension Plan Contributions$374,666$41,644$30,760$447,070
Office Expenses$227,319$52,028$80,651$359,998
Payroll Taxes$288,874$21,466$18,942$329,282
Fees for Services Other$177,191$37,522$11,809$226,522
Other Expenses$177,723$29,007$1,497$208,227
Depreciation Depletion$180,212$15,843$1,674$197,729
Current Officers, Directors, Trustees, and Key Employees$73,442$110,469-$183,911
Travel$134,590$22,056$25,854$182,500
Fees for Services Legal$5,351$57,669-$63,020
Advertising$46,603$1,016$13,373$60,992
Fees for Services Accounting$39,100$15,000-$54,100
Payments to Affiliates$3,442$3,442-$6,884
Total Functional Expenses$19,556,531$651,491$468,009$20,676,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,685,531
Expenses per Audited Statements$20,676,031
Total Expenses per Form 990$20,676,031
Expenses Not Reported on Form 990$9,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,494
Fundraising Gross Income$54,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pat Rupp Golf Event$59,609$21,600$13,762$7,838
Jazz Party$204,560$20,000$29,284$-9,284
Total Events$321,931$54,400$128,494$-74,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors carolyn schoeff and david schoeff have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The sole member of this corporation is ex-officio the archbishop of cincinnati or his canonical successor as determined by competent authority in the roman catholic church pursuant to the code of canon law.”

Form 990, Part VI, Section A, Line 7A

“The sole member of this corporation shall be ex-officio the archbishop of cincinnati or his canonical successor as determined by competent authority in the roman catholic church pursuant to the code of canon law. The organization has no stockholders or other persons that have the authority to elect or appoint more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The governance decisions of the organization reserved for the sole member, the archbishop of cincinnati or his canonical successors, are specified in the code of regulations (formerly known as bylaws of the organization), section 2.3.”

Form 990, Part VI, Section B, Line 11B

“The organization's director of finance and administration, chief executive officer, and the audit committee review the form 990 before it is filed. After their review a copy is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement on an annual basis. All new employees are required to sign conflict of interest statements as part of the orientation training. It is required that the chief executive officer be notified if a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is a combination of education and experience as related to a predetermined salary scale. Then the compensation is compared to other like positions within the agency. In addition, salary surveys are completed by human resources annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
31-0536645
Phone
9372237217
Address
922 WEST RIVERVIEW AVE, DAYTON, OH 45402-6424

Signing Officer

Name
Laura J Roesch
Title
Chief Executive Officer
Phone
9372237217
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Roesch
Formed
1967
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
138
Volunteers
293

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the oversight of the audit or its financial statements and selection of an independent accountant has not changed from the prior year. Financial statements are audited for the dayton branch and the sidney branch of catholic social services of the miami valley.”

Financial Statement Notes

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any material uncertain tax positions, including any positions that would place the organization's exempt status in jeopardy at december 31, 2017. The organization believes it is no longer subject to income tax examinations for tax years prior to 2014.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PASSPORT/COMCARE/CARE COORDINATION & ASSISTED LIVING: IN PARTNERSHIP WITH THE STATE OF OHIO, CATHOLIC SOCIAL SERVICES (CSS) OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN SIX NORTHERN MIAMI VALLEY REGION COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2017, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED 1,412 SENIORS IN URBAN AND RURAL COMMUNITIES REMAIN SAFELY IN THEIR OWN HOMES AND/OR ACCESS ASSISTED LIVING RESOURCES. THE GOAL IS TO HELP THEM "AGE IN PLACE" WITH AS MUCH INDEPENDENCE AS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUDDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GHORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD GRIESHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SR LINDA PLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW SCARR
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN SCHOEFF
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SCHOEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS SCHNURR
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm21CARRIE CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2167662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267531
IRS990/FundraisingDirectExpensesAmt0128494
IRS990/FundraisingGrossIncomeAmt054400
IRS990/GainOrLossGrp/OtherAmt0-2318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt011498417
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013320096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013320096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021042287
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02270401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04067061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03928189
IRS990/LandBldgEquipCostOrOtherBssAmt06198590
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY IN EIGHT PRIMARY AREAS: PREGNANCY & PARENTING SERVICES; PROFESSIONAL COUNSELING; SENIOR SERVICES; SUPERVISED VISITATION & EXCHANGE; REFUGEE RESETTLEMENT; EARLY CHILDHOOD EDUCATION; TRANSPORTATION; AND POVERTY ALLEVIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05654404
IRS990/NetAssetsOrFundBalancesEOYAmt05921158
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01498501
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt012234
IRS990/OccupancyGrp/ManagementAndGeneralAmt039525
IRS990/OccupancyGrp/ProgramServicesAmt0406707
IRS990/OccupancyGrp/TotalAmt0458466
IRS990/OfficeExpensesGrp/FundraisingAmt080651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227319
IRS990/OfficeExpensesGrp/TotalAmt0359998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086203
IRS990/OtherAssetsTotalGrp/EOYAmt079470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0844004
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029007
IRS990/OtherExpensesGrp/ProgramServicesAmt0177723
IRS990/OtherExpensesGrp/TotalAmt0208227
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019164
IRS990/OtherRevenueTotalAmt019164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03365341
IRS990/OtherSalariesAndWagesGrp/TotalAmt03733230
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03442
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03442
IRS990/PaymentsToAffiliatesGrp/TotalAmt06884
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288874
IRS990/PayrollTaxesGrp/TotalAmt0329282
IRS990/PensionPlanContributionsGrp/FundraisingAmt030760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374666
IRS990/PensionPlanContributionsGrp/TotalAmt0447070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075830
IRS990/PrincipalOfficerNm0LAURA J ROESCH
IRS990/PriorPeriodAdjustmentsAmt031310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016015262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016015262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488806
IRS990/ProgSrvcAccomActy2Grp/Desc0CHOICE FOOD PANTRY - THE CSS PANTRY IS OPEN FIVE DAYS A WEEK AND PROVIDES ONE WEEK OF GROCERIES FOR A FAMILY IN NEED, ONCE A MONTH. IN 2017, THE PANTRY SERVED 15,823 UNDUPLICATED CLIENTS. CLIENTS ARE ABLE TO CHOOSE FROM A VARIETY OF ITEMS EVERY DAY AS PART OF THEIR MONTHLY SERVICE. FRESH FRUITS, VEGETABLES, BREAD AND OTHER PERISHABLE ITEMS ARE AVAILABLE DAILY. IN ADDITION TO THE CLIENTS RECEIVING FOOD ASSISTANCE AT THE PANTRY, 2,993 SERVICE REFERRALS WERE MADE FOR ADDITIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01714495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01512967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0LINCOLN ACADEMY - EARLY CHILDHOOD EDUCATION CENTER; SERVED 177 CHILDREN, AGES 2 YEARS TO KINDERGARTEN AGE IN 2017. MANY OF THE STUDENTS ARE IN HIGH RISK DEMOGRAPHIC GROUPS FACING BARRIERS TO EDUCATIONAL SUCCESS. THIS PROGRAM PROVIDES A NURTURING, HIGH-QUALITY EDUCATIONAL FOUNDATION. IT IS A PRESCHOOL PROMISE SITE, AIMING TO ENSURE THAT ALL CHILDREN ARE "READY TO LEARN" WHEN THEY BEGIN KINDERGARTEN. CSS'S PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01085485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOLLOWING ARE OTHER PROGRAM SERVICES: FAMILY STABILIZATION, PROFESSIONAL COUNSELING, REFUGEE SERVICES, SENIOR OUTREACH, PREGNANCY & PARENTING SUPPORT, ERMA'S HOUSE FAMILY VISITATION SERVICES, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, POST ADOPTION SUPPORT, RIDELINK MOBILITY MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02636804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0308712
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01501746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03664294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012902165
IRS990/PYInvestmentIncomeAmt0-5569
IRS990/PYOtherExpensesAmt01703993
IRS990/PYOtherRevenueAmt0-15476
IRS990/PYProgramServiceRevenueAmt015983997
IRS990/PYRevenuesLessExpensesAmt0-318491
IRS990/PYSalariesCompEmpBnftPaidAmt05339579
IRS990/PYTotalExpensesAmt019945737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019627246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,853,250
Liabilities
$1,932,092
Net assets
$5,921,158
Revenue
$20,911,475
Expenses
$20,676,031
Net income
$235,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.95$12.0$30.6$30.8$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$3.03$12.1$22.6$22.9$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$3.30$11.8$25.4$24.1$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.59$10.9$26.5$21.5$5.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.79$5.84$23.0$21.0$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.48$3.67$21.6$24.1$2.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.66$6.16$20.7$20.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.93$5.92$20.9$20.7$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$2.73$5.65$19.6$19.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.57$2.60$5.96$19.2$19.5$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.24$5.84$18.2$17.9$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.74$2.18$5.56$17.5$17.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.19$5.69$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$2.49$5.75$18.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$2.80$5.70$18.6