Civic Intelligence

Catholic Social Services

990 • Fiscal year 2022 • EIN 31-0536645

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$173,305

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,105,872

Up $1,599,939 (+12%) from 2021

Net Assets

Up

$11,801,260

Up $887,100 (+8.1%) from 2021

Liabilities

Up

$3,304,612

Up $712,839 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$25,362,460

Down $1,183,190 (-4.5%) from 2021

Expenses

Up

$24,091,151

Up $2,616,624 (+12%) from 2021

Net Income

Down

$1,271,309

Down $3,799,814 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$15,105,872
Liabilities$3,304,612
Net Assets$11,801,260
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$25,362,460
Expenses$24,091,151
Net Income$1,271,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$26,030,584
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
Cash and Non-Interest-Bearing Accounts$5,256,097$5,614,591▲ $358,494
Pledges and Grants Receivable$2,519,708$3,971,321▲ $1,451,613
Land, Buildings, and Equipment, Net$2,665,594$2,704,395▲ $38,801
Investments in Publicly Traded Securities$2,526,706$2,166,454▼ $360,252
Accounts Receivable$489,865$500,929▲ $11,064
Prepaid Expenses and Deferred Charges$47,963$62,177▲ $14,214
Total Assets$13,505,933$15,105,872▲ $1,599,939
Other Assets Total$0$86,005▲ $86,005
Liabilities
Accounts Payable and Accrued Expenses$1,525,810$1,453,232▼ $72,578
Other Liabilities$389,029$1,317,314▲ $928,285
Mortgage Notes Payable Secured by Investment Property$535,953$359,129▼ $176,824
Deferred Revenue$140,981$174,937▲ $33,956
Total Liabilities$2,591,773$3,304,612▲ $712,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,782,834$7,684,561▲ $1,901,727
Net Assets Without Donor Restrictions$5,131,326$4,116,699▼ $1,014,627
Total Net Assets Fund Balance$10,914,160$11,801,260▲ $887,100
Total Liabilities and Net Assets / Fund Balance$13,505,933$15,105,872▲ $1,599,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,689$1,650,690$3,241,379
Equipment$414,929$303,372$718,301
Land$532,843-$532,843
Other Land Buildings$165,934$58,613$224,547
Leasehold Improvements$0$119,160$119,160
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RoeschChief Executive OfficerFT$157,859$15,446$173,305
Carrie CraigDirector of Finance & AdmiFT$88,521$22,590$111,111

Board Members and Trustees

NameTitle
David RichardChair
Jody ArmstrongVice Chair
Allan CrastoDirector
Amy RiegelDirector
Beth EspositoDirector
Brian AndersonDirector
Cliff BishopDirector
Dennis PercyDirector
Fr Tom ShearerDirector
James Ghory JrDirector
Karen WendelnDirector
MIA KERIVAN-O'MALLEYDirector
Norm ShearerDirector
Rachel PrindleDirector
Tim PepperDirector
Stephen HallSecretary
Sr Linda PleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,147,534
Program Service Revenue
$234,572
Investment Income
$18,455
Other Revenue
$-38,101
All Other Contributions
$6,391,429
Change in Net Assets
$1,271,309

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 Inventory235$1,905,005Fair Market Value
Total Noncash Contributions235$1,905,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,350,045
Revenue Not Reported on Financial Statements
$12,415
Revenue Not Reported on Form 990
$-371,794
Total Revenue per Audited Statements
$24,978,251
Total Revenue per Form 990
$25,362,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,636,554
Salaries, Compensation, and Employee Benefits$7,566,763
Other Expenses$1,887,834
Total Fundraising Expense$689,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,636,554--$14,636,554
Other Salaries and Wages$4,456,733$302,915$369,974$5,129,622
Pension Plan Contributions$705,964$242,051$48,283$996,298
Other Employee Benefits$699,623$131,116$37,136$867,875
Fees for Services Other$327,833$46,227$36,476$410,536
Occupancy$310,734$29,223$14,139$354,096
Payroll Taxes$272,479$36,854$17,255$326,588
Office Expenses$137,544$58,904$108,037$304,485
Current Officers, Directors, Trustees, and Key Employees-$246,380-$246,380
Travel$177,725$18,752$27,109$223,586
Depreciation Depletion$132,534$17,597$1,687$151,818
Fees for Services Accounting-$60,050-$60,050
All Other Expenses$33,493$4,414$642$38,549
Other Expenses$5,445$30,333$17,252$35,778
Insurance$12,979$3,506-$16,485
Advertising$181-$11,620$11,801
Fees for Services Legal$2,225$8,210-$10,435
Payments to Affiliates-$7,829-$7,829
Total Functional Expenses$22,122,947$1,278,594$689,610$24,091,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,091,151
Total Expenses per Audited Statements$24,091,151
Total Expenses per Form 990$24,091,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,861
Fundraising Gross Income$113,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Party$282,596$58,000$8,487$49,513
Pat Rupp Golf Event$78,900$27,600$5,619$21,981
Total Events$426,006$113,900$158,861$-44,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underfunded Pension Obligation$1,231,350
Long Term Lease Liability$45,644
Short Term Lease Libility$40,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Tom shearer and norm shearer are brothers.”

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 board of directors is responsible for hiring and establishing the annual compensation (salary and benefits) of the chief executive of the organization. The annual process for determining the appropriate compensation package for this individual includes documenting a performance review, linking his or her measurable success, experience and performance while also reviewing comparability data of what similarly-sized peer organizations, in the same geographic location, offer their senior leaders to arrive at a compensation package that is reasonable but not excessive. Although the detailed review procedures take place by the executive committee, the compensation package is approved by vote of the entire board during the approval of organizations budget for the next fiscal year.”

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
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura J Roesch
Formed
1967
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
141
Volunteers
241

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 V, LINE 1C:

“The sidney branch of the organization has filings for w-2's and 1099's under a separate ein (31-1213535).”

FORM 990 PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

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, 2022. The organization believes it is no longer subject to income tax examinations for tax years prior to 2019.”

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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 COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2022, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED NEARLY 2,437 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/OtherCompensationAmt1715446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822590
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GHORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN CRASTO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIA KERIVAN-O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SR LINDA PLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN WENDELN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL PRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm12NORM SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm14FR TOM SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY RIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm18CARRIE 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/ReportableCompFromOrgAmt17157859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888521
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312106
IRS990/FundraisingDirectExpensesAmt0158861
IRS990/FundraisingGrossIncomeAmt0113900
IRS990/GainOrLossGrp/SecuritiesAmt0-65229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017875486
IRS990/GrantAmt010234478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014636554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014636554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444034
IRS990/GrossReceiptsAmt026030584
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03506
IRS990/InsuranceGrp/ProgramServicesAmt012979
IRS990/InsuranceGrp/TotalAmt016485
IRS990/InvestmentIncomeGrp/ExclusionAmt083684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02526706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166454
IRS990/IRPDocumentCnt0310
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02131835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02665594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704395
IRS990/LandBldgEquipCostOrOtherBssAmt04836230
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359129
IRS990/NetAssetsOrFundBalancesBOYAmt010914160
IRS990/NetAssetsOrFundBalancesEOYAmt011801260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-395716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05131326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04116699
IRS990/NoncashContributionsAmt01920677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014139
IRS990/OccupancyGrp/ManagementAndGeneralAmt029223
IRS990/OccupancyGrp/ProgramServicesAmt0310734
IRS990/OccupancyGrp/TotalAmt0354096
IRS990/OfficeExpensesGrp/FundraisingAmt0108037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137544
IRS990/OfficeExpensesGrp/TotalAmt0304485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt086005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867875
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt017252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330333
IRS990/OtherExpensesGrp/ProgramServicesAmt099491
IRS990/OtherExpensesGrp/ProgramServicesAmt172809
IRS990/OtherExpensesGrp/ProgramServicesAmt238601
IRS990/OtherExpensesGrp/ProgramServicesAmt35445
IRS990/OtherExpensesGrp/TotalAmt0132132
IRS990/OtherExpensesGrp/TotalAmt191193
IRS990/OtherExpensesGrp/TotalAmt239061
IRS990/OtherExpensesGrp/TotalAmt335778
IRS990/OtherLiabilitiesGrp/BOYAmt0389029
IRS990/OtherLiabilitiesGrp/EOYAmt01317314
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TRAINING WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06860
IRS990/OtherRevenueTotalAmt06860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0369974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04456733
IRS990/OtherSalariesAndWagesGrp/TotalAmt05129622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07829
IRS990/PaymentsToAffiliatesGrp/TotalAmt07829
IRS990/PayrollTaxesGrp/FundraisingAmt017255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272479
IRS990/PayrollTaxesGrp/TotalAmt0326588
IRS990/PensionPlanContributionsGrp/FundraisingAmt048283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0705964
IRS990/PensionPlanContributionsGrp/TotalAmt0996298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02519708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03971321
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062177
IRS990/PrincipalOfficerNm0LAURA J ROESCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234572
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 2022, THE PANTRY SERVED APPROXIMATELY 10,588 UNDUPLICATED CLIENTS. CLIENTS CHOOSE FROM A VARIETY OF ITEMS EVERY DAY AS PART OF THEIR MONTHLY SERVICE. FRESH FRUITS, VEGETABLES, BREAD AND OTHER PERRISHABLE ITEMS ARE AVAILABLE DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02159724
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01957038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NUMEROUS AREA ORGANIZATIONS ARE WORKING TOGETHER TO PROVIDE LONG-TERM RECOVERY SERVICES TO THOSE IMPACTED BY THE MEMORIAL DAY TORNADOES OF 2019. BECAUSE OF THE ORGANIZATION'S STRENGTH AND COMPETENCE IN THE AREA OF CASE MANAGEMENT, ALONG WITH HAVING AN EXISTING SERVICE AREA THAT MIRRORS THE IMPACTED COUNTIES, THE ORGANIZATION WAS ASKED AND AGREED TO COORDINATE THE LOCAL LONG TERM RECOVERY ("LTR") CASE MANAGEMENT GROUP. LTR CASE NAVIGATORS ASSIST WITH A VARIETY OF TORNADO RELATED CHALLENGES AND NEEDS, INCLUDING CONNECTING TO SOURCES OF FINANCIAL ASSISTANCE, IDENTIFYING AND SECURING SHORT- AND LONG-TERM HOUSING SOLUTIONS, AND ACCESSING RESOURCES TO REPAIR AND REBUILD HOMES. WITH THE EMERGENCE OF CHALLENGES FROM THE COVID-19 PANDEMIC, THE LTR TEAM EXPANDED SERVICES IN 2022 TO PARTNER WITH MONTGOMERY COUNTY IN PROVIDING EMERGENCY RENTAL ASSISTANCE TO HOUSEHOLDS FINANCIALLY IMPACTED DURING THE PANDEMIC THROUGH THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01806810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01634548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE: FAMILY STABILIZATION, PROFESSIONAL COUNSELING, SENIOR OUTREACH, PREGNANCY & PARENTING SUPPORT, SUPERVISED VISITATION, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, POST ADOPTION SUPPORT, MOBILITY MANAGEMENT, GUARDIANSHIP SERVICES,EMPOWERING CHILDREN WITH HOPE AND OPPORTUNITY (ECHO),NEXT STEP COLLEGE STUDENT ASSISTANCE,AND REFUGEE RESETTLEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04973353
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0810490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026389858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013421952
IRS990/PYInvestmentIncomeAmt059719
IRS990/PYOtherExpensesAmt01488971
IRS990/PYOtherRevenueAmt0-150832
IRS990/PYProgramServiceRevenueAmt0246905
IRS990/PYRevenuesLessExpensesAmt05071123
IRS990/PYSalariesCompEmpBnftPaidAmt06563604
IRS990/PYTotalExpensesAmt021474527

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,105,872
Liabilities
$3,304,612
Net assets
$11,801,260
Revenue
$25,362,460
Expenses
$24,091,151
Net income
$1,271,309
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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