Civic Intelligence

Catholic Social Services Inc

990 • Fiscal year 2018 • EIN 31-4379437

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

197 East Gay StreetColumbus, OH 43215

(614) 221-5891

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,531

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,072,821

Down $509,315 (-4.8%) from 2017

Net Assets

Down

$8,423,705

Down $592,381 (-6.6%) from 2017

Liabilities

Up

$1,649,116

Up $83,066 (+5.3%) from 2017

Revenue

Down

$5,465,707

Down $130,548 (-2.3%) from 2017

Expenses

Up

$5,368,027

Up $494,786 (+10%) from 2017

Net Income

Down

$97,680

Down $625,334 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,191,739Liabilities 2010: $494,067Net Assets 2010: $3,697,6722010Assets 2011: $5,221,134Liabilities 2011: $720,177Net Assets 2011: $4,500,9572011Assets 2012: $6,009,306Liabilities 2012: $872,601Net Assets 2012: $5,136,7052012Assets 2013: $6,401,001Liabilities 2013: $898,827Net Assets 2013: $5,502,1742013Assets 2014: $8,291,739Liabilities 2014: $934,245Net Assets 2014: $7,357,4942014Assets 2015: $8,337,992Liabilities 2015: $1,108,152Net Assets 2015: $7,229,8402015Assets 2016: $9,060,693Liabilities 2016: $1,214,711Net Assets 2016: $7,845,9822016Assets 2017: $10,582,136Liabilities 2017: $1,566,050Net Assets 2017: $9,016,0862017Assets 2018: $10,072,821Liabilities 2018: $1,649,116Net Assets 2018: $8,423,7052018Assets 2019: $11,539,844Liabilities 2019: $1,726,923Net Assets 2019: $9,812,9212019Assets 2020: $15,319,307Liabilities 2020: $3,281,312Net Assets 2020: $12,037,9952020Assets 2021: $14,890,885Liabilities 2021: $2,164,861Net Assets 2021: $12,726,0242021Assets 2022: $13,674,996Liabilities 2022: $2,468,198Net Assets 2022: $11,206,7982022Assets 2023: $13,997,332Liabilities 2023: $2,629,895Net Assets 2023: $11,367,4372023Assets 2024: $15,082,990Liabilities 2024: $3,249,585Net Assets 2024: $11,833,4052024

Highlighted filing

2018

Assets$10,072,821
Liabilities$1,649,116
Net Assets$8,423,705

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,524,9482010Expenses 2011: $3,673,5592011Expenses 2012: $3,796,5882012Revenue 2013: $3,561,507Expenses 2013: $3,666,708Net Income 2013: -$105,2012013Revenue 2014: $5,670,349Expenses 2014: $3,799,756Net Income 2014: $1,870,5932014Revenue 2015: $4,283,548Expenses 2015: $4,008,614Net Income 2015: $274,9342015Revenue 2016: $4,463,882Expenses 2016: $4,047,919Net Income 2016: $415,9632016Revenue 2017: $5,596,255Expenses 2017: $4,873,241Net Income 2017: $723,0142017Revenue 2018: $5,465,707Expenses 2018: $5,368,027Net Income 2018: $97,6802018Revenue 2019: $6,294,642Expenses 2019: $5,596,493Net Income 2019: $698,1492019Revenue 2020: $7,532,308Expenses 2020: $5,851,973Net Income 2020: $1,680,3352020Revenue 2021: $6,741,870Expenses 2021: $6,558,123Net Income 2021: $183,7472021Revenue 2022: $7,777,170Expenses 2022: $7,630,137Net Income 2022: $147,0332022Revenue 2023: $6,362,411Expenses 2023: $7,130,904Net Income 2023: -$768,4932023Revenue 2024: $7,547,826Expenses 2024: $7,558,347Net Income 2024: -$10,5212024

Highlighted filing

2018

Revenue$5,465,707
Expenses$5,368,027
Net Income$97,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,586,568
Mission and Program Overview

Mission

Motivated by faith, catholic social services helps poor and vulnerable seniors and families reach their potential.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,221,887$6,671,610▼ $550,277
Cash and Non-Interest-Bearing Accounts$1,516,249$1,609,177▲ $92,928
Savings and Temporary Cash Investments$748,893$765,711▲ $16,818
Land, Buildings, and Equipment, Net$446,633$376,407▼ $70,226
Accounts Receivable$346,453$299,863▼ $46,590
Pledges and Grants Receivable$218,114$289,846▲ $71,732
Prepaid Expenses and Deferred Charges$82,590$58,890▼ $23,700
Inventories for Sale or Use$1,317$1,317→ $0
Total Assets$10,582,136$10,072,821▼ $509,315
Liabilities
Escrow Account Liability$1,213,645$1,238,174▲ $24,529
Accounts Payable and Accrued Expenses$348,142$409,685▲ $61,543
Deferred Revenue$4,263$1,257▼ $3,006
Total Liabilities$1,566,050$1,649,116▲ $83,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,409$3,222,045▲ $85,636
Temporarily Rstr Net Assets$3,395,987$2,989,142▼ $406,845
Permanently Rstr Net Assets$2,483,690$2,212,518▼ $271,172
Total Net Assets Fund Balance$9,016,086$8,423,705▼ $592,381
Total Liabilities and Net Assets / Fund Balance$10,582,136$10,072,821▼ $509,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,970$477,251$661,221
Equipment$163,378$409,133$572,511
Leasehold Improvements$29,059$72,770$101,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,459,989$24,672▼ $400,215$207,199$5,877,247
2017$5,406,755$573,508▲ $903,622$423,896$6,459,989
2016$5,371,852$54,081▲ $312,029$331,207$5,406,755
2015$5,518,684$226,500▼ $225,730$147,602$5,371,852
2014$3,673,871$1,841,503▲ $167,414$164,104$5,518,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LustigPresident & CEOFT$138,465$12,066$150,531
Sabree AkinyeleVice PresidentFT$104,132$12,314$116,446
Nazree GoreTreasurerFT$73,356$15,101$88,457
Debora HeldSecretaryFT$47,192$7,557$54,749

Board Members and Trustees

NameTitle
Mr Adam ZallerBoard Member
Mr Andrew SondermanBoard Member
Mr Bradley ShawBoard Member
Mr Charles Chad Wilson JrBoard Member
Mr David White Enter 218Board Member
Mr Gary IrvineBoard Member
Mr James Jim NegronBoard Member
Mr John BarkerBoard Member
Mr John MackessyBoard Member
Mr Joseph MillerBoard Member
Mr Mark HuddyBoard Member
Mr Paul Do Forno Enter 1018Board Member
Mr Paul HellerBoard Member
Mr Pete BeirneBoard Member
Mr Robert Tony Ruscilli JrBoard Member
Mr Thomas WintersBoard Member
Mrs Natalie MccordBoard Member
Mrs Patty Hill-callahanBoard Member
Ms Erin HerbstBoard Member
Ms Jill KirilaBoard Member
Ms Kathleen Kathy McginnisBoard Member
Ms Kim Dorniden Enter 1018Board Member
Ms Mary GallagherBoard Member
Sr Barbara HahlBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Widestream Solutions INCTechnical SupportPO BOX 287, Deerfield, IL 60015$153,972
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,225
Program Service Revenue
$443,475
Investment Income
$253,007
Other Revenue
$0
All Other Contributions
$1,241,002
Change in Net Assets
$97,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-592,276
Total Revenue per Audited Statements
$4,873,431
Total Revenue per Form 990
$5,465,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,446
Other Expenses$1,849,190
Total Fundraising Expense$243,390
Grants and Similar Amounts Paid$186,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,010,595$124,287$151,755$2,286,637
Current Officers, Directors, Trustees, and Key Employees$216,075$191,098$3,011$410,184
Other Employee Benefits$322,526$32,682$11,734$366,942
Office Expenses$231,151$24,152$24,478$279,781
Payroll Taxes$182,774$26,464$13,027$222,265
Grants to Domestic Individuals$186,391--$186,391
Travel$152,014$508$1,489$154,011
Fees for Services Other$52,060$82,823$12,133$147,016
Occupancy$127,477$3,095$773$131,345
Depreciation Depletion$107,993$18,783$745$127,521
Information Technology$93,887$20,325$2,926$117,138
Conferences and Meetings$90,566$3,363$7,820$101,749
Pension Plan Contributions$40,424$5,126$868$46,418
Fees for Services Accounting-$32,008-$32,008
Other Expenses$22,295$2,006$1,050$25,351
Advertising$5,674$9,496$5,498$20,668
All Other Expenses$2,240$1,587-$3,827
Total Functional Expenses$4,526,709$597,928$243,390$5,368,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,465,812
Expenses per Audited Statements$5,368,027
Total Expenses per Form 990$5,368,027
Expenses Not Reported on Form 990$97,785
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$120,861
Fundraising Gross Income$120,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Hope Gala$329,828$85,406$50,472$34,934
Breakfast With the Bishop$81,381$35,455$17,601$17,854
Total Events$417,992$120,861$120,861$0
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
Backup withholding compliance
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 6

Catholic social services, inc is incorporated in the state of ohio as a sole member non-profit 501(c)(3) corporation. The sole member of catholic social services, inc. Is the diocesan charities membership corporation, also incorporated as a non-profit 501(c)(3) corporation.

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

The diocesan charities membership corporation, as the sole member of catholic social services, inc. Has approval authority over membership of the board of directors of catholic social services, inc.

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

Besides approval of membership to the catholic social services inc's board of directors, the diocesan charities membership corporation has reserved powers over any significant decisions regarding organizational changes such as acquisition of debt.

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

The form 990 was prepared by schneider downs & co., inc. Based on input from the audited financial statements, various internal documents and css management. The completed form 990 was reviewed by the president and treasurer, the finance committee and then the full css board. Input as to the completeness and accuracy was solicited from all and incorporated into the final document that was filed.

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

Annually, in accordance with the agency's conflict of interest policy, board members are required to review the policy and sign a form indicating either 'no conflict or identifying and explaining a conflict if one exists. If a conflict of interest is determined to exist, potential remedies are reviewed by the ceo and board chair. All remedies are documented and signed by the ceo, board chair and identified board member. Should a matter come before the board where a conflict exists for one or more board members, the conflict is identified and those members do not participate in the vote.

Form 990, Part VI, Section B, Line 15

All css staff, including the ceo and direct reports, are evaluated every three years using comparative data from a salary survey conducted every three years by the ohio association of non-profit organizations, that includes information specific to ohio. In addition, the hr committee of the board of directors reviewed the 990 filings of several local non-profit organizations and learned that agency salary ranges were competitive for the ceo. In establishing the salary level for the ceo, specific objectives are set at the beginning of each year with the board of directors. Each year, the ceo submits a written evaluation of his/her performance versus those objectives. The board chair solicits input from css' executive committee after which the chair finalizes the ceo's evaluation. An annual merit increase is then considered based on the ceo's performance against the objectives. The final salary is recommended by the board chair and hr chair and reviewed and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, the annual (audited) financial statements and the form 990 are available upon request at no charge.

Filing and Contact Details

Filer

Filer Name
Catholic Social Services Inc
EIN
31-4379437
Phone
6142215891
Address
197 EAST GAY STREET, COLUMBUS, OH 43215

Signing Officer

Name
Rachel Lustig
Title
President & CEO
Phone
6142215891
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lustig
Formed
1966
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
96
Volunteers
496

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

990, Part I, Line 1

Catholic social services, inc. (css) is a faith-based, multi-service agency that has been serving families and seniors in central and southern ohio for 75 years. Css helps working-poor families stabilize and become self-sufficient through case management, mental health care, and emergency assistance. We help low-income seniors age with grace and independence through supportive services and community-impact opportunities. Css has responded to the rapidly growing senior population - serving 50% more seniors in five years through innovation, more effective technology solutions, volunteer engagement and partnership. Similarly, css has renewed its focus on helping people who are trying to build better lives for themselves, but who are balancing the complicated and interrelated challenges of proverty. Css helps clients use their own strengths and leverage the support of the entire community to help reach their goals. In 2018, css's 14 programs helped 34,000 people in our 23-county region, and we partnered with hundreds of corporations, public entities, nonprofits and human service providers to help more css clients reach their full potential. Css is accredited by the council on accreditation and the better business bureau to illustrate our commitment to best-practice social services and sound business management. We are a research partner with the wilson sheehan lab for economic opportunities at the university of notre dame because we are committed to evidence-based practice. We are a member of the catholic diocese of columbus, catholic charities usa, and the human service chamber of franklin county.

FORM 990, PART XI, LINE 9:

Adjustment to fair value of funds held in trust by others -364,951.

Financial Statement Notes

PART IV, LINE 1B:

Css helps its clients by managing their finances for daily needs, primarily in the form of paying bills.

PART IV, LINE 2B:

Payee services program custodial funds

PART V, LINE 4:

Endowment fund assets are used primarily to provide for housing services, services for seniors, and to provide assistance for programs that impact infants, young children and their mothers.

PART X, LINE 2:

Css is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Css has not identified any material uncertain income tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statement of activities and change in net assets for the years ended december 31, 2018 and 2017 related to uncertain income tax positions. Css's open audit periods are for the fiscal years ended 2015 through 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Adj to fmv of funds held in trust by others -364,951.

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IRS990/Desc0SENIOR COMPANION PROGRAM THIS PROGRAM ADDRESSES TWO SPECIFIC ISSUES WITHIN THE SENIOR POPULATION IN FRANKLIN COUNTY: 1) LONELINESS AND ISOLATION AND 2) UNDERUSE OF RESOURCES ACTIVE SENIORS HAVE TO GIVE. THE PROGRAM ENGAGES TWO DIFFERENT POPULATIONS OF SENIORS: HOME-BOUND SENIORS AND ACTIVE, LOW-INCOME SENIORS. MANY SENIORS ARE LONELY AND AT RISK OF BEING ISOLATED, WHICH CAN NEGATIVELY IMPACT THEIR HEALTH AND WELL-BEING. PEOPLE WHO FEEL ISOLATED HAVE HIGHER RATES OF DEPRESSION, HIGHER INSTANCES OF CHRONIC ILLNESS, AND SHORTER LIFE SPANS. FOR DECADES, CATHOLIC SOCIAL SERVICES HAS HELPED LONELY, HOMEBOUND SENIORS STAY CONNECTED BY SENDING A WEEKLY VISITOR TO PROVIDE NEEDED SOCIALIZATION AND NON-MEDICAL ASSISTANCE SO THAT CLIENTS REMAIN INDEPENDENT IN THEIR HOMES. THROUGH THE SENIOR COMPANION PROGRAM, A LOW-INCOME SENIOR CAN VOLUNTEER TO VISIT A FEW SENIORS FOR 20+ HOURS A WEEK.COMPANION VOLUNTEERS ENJOY THE COMRADERY OF FELLOWSHIP WITH OTHER COMPANIONS AT MONTHLY IN-SERVICES AND RECEIVE ASTIPEND AND EXPENSE REIMBURSEMENT. 98% OF SENIORS REPORTED THAT THEY FEEL LESS LONELY AND HAVE CLOSER TIES TO THE COMMUNITY SINCE HAVING A SENIOR COMPANION.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2448.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2546.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2744.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712314
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PETE BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR PAUL DO FORNO ENTER 1018
IRS990/Form990PartVIISectionAGrp/PersonNm3MS KIM DORNIDEN ENTER 1018
IRS990/Form990PartVIISectionAGrp/PersonNm4MS MARY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SR BARBARA HAHL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR PAUL HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS ERIN HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS PATTY HILL-CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK HUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR GARY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JILL KIRILA
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOHN MACKESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS NATALIE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm14MS KATHLEEN KATHY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOSEPH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JAMES JIM NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ROBERT TONY RUSCILLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BRADLEY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ANDREW SONDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR CHARLES CHAD WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DAVID WHITE ENTER 218
IRS990/Form990PartVIISectionAGrp/PersonNm22MR THOMAS WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ADAM ZALLER
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm25NAZREE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORA HELD
IRS990/Form990PartVIISectionAGrp/PersonNm27SABREE AKINYELE
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2573356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2647192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104132
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0297131
IRS990/FundraisingDirectExpensesAmt0120861
IRS990/FundraisingGrossIncomeAmt0120861
IRS990/GainOrLossGrp/SecuritiesAmt0127600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02963120
IRS990/GrantAmt0226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186391
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127600
IRS990/GrossReceiptsAmt05586568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020325
IRS990/InformationTechnologyGrp/ProgramServicesAmt093887
IRS990/InformationTechnologyGrp/TotalAmt0117138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01317
IRS990/InvestmentIncomeGrp/ExclusionAmt0125407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07221887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06671610
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376407
IRS990/LandBldgEquipCostOrOtherBssAmt01335561
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY FAITH, CATHOLIC SOCIAL SERVICES HELPS POOR AND VULNERABLE SENIORS AND FAMILIES REACH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09016086
IRS990/NetAssetsOrFundBalancesEOYAmt08423705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-325110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0773
IRS990/OccupancyGrp/ManagementAndGeneralAmt03095
IRS990/OccupancyGrp/ProgramServicesAmt0127477
IRS990/OccupancyGrp/TotalAmt0131345
IRS990/OfficeExpensesGrp/FundraisingAmt024478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231151
IRS990/OfficeExpensesGrp/TotalAmt0279781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-364951
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366942
IRS990/OtherExpensesGrp/Desc0STIPENDS/VOLUNTEER COST
IRS990/OtherExpensesGrp/Desc1FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16083
IRS990/OtherExpensesGrp/FundraisingAmt21050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22006
IRS990/OtherExpensesGrp/ProgramServicesAmt0663697
IRS990/OtherExpensesGrp/ProgramServicesAmt118870
IRS990/OtherExpensesGrp/ProgramServicesAmt222295
IRS990/OtherExpensesGrp/TotalAmt0663722
IRS990/OtherExpensesGrp/TotalAmt145053
IRS990/OtherExpensesGrp/TotalAmt225351

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.25$11.8$7.55$7.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.63$11.4$6.36$7.13$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.7$2.47$11.2$7.78$7.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.16$12.7$6.74$6.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.28$12.0$7.53$5.85$1.68
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.73$9.81$6.29$5.60$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.65$8.42$5.47$5.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.57$9.02$5.60$4.87$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.06$1.21$7.85$4.46$4.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.11$7.23$4.28$4.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.93$7.36$5.67$3.80$1.87
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.90$5.50$3.56$3.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.87$5.14$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.72$4.50$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.49$3.70$3.52