Civic Intelligence

Catholic Charities Tell City Inc

EIN 45-1745026 • 501(c)3 • Tell City, IN

Profile

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.

802 Ninth StreetTell City, IN 47586

www.archindy.org/cc/tellcity/index.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$171,829

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$371,171

Up $33,548 (+9.9%) from 2024

Liabilities

Down

$7,146

Down $111 (-1.5%) from 2024

Net Assets

Up

$364,025

Up $33,659 (+10%) from 2024

Revenue

Down

$223,306

Down $11,518 (-4.9%) from 2024

Expenses

Up

$189,647

Up $1,245 (+0.7%) from 2024

Net Income

Down

$33,659

Down $12,763 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $82,275Liabilities 2017: $3,3332017Assets 2018: $78,815Liabilities 2018: $3,3502018Assets 2019: $89,954Liabilities 2019: $4,9502019Assets 2020: $146,250Liabilities 2020: $20,3252020Assets 2021: $200,356Liabilities 2021: $4,627Net Assets 2021: $195,7292021Assets 2022: $240,782Liabilities 2022: $2,200Net Assets 2022: $238,5822022Assets 2023: $287,472Liabilities 2023: $3,528Net Assets 2023: $283,9442023Assets 2024: $337,623Liabilities 2024: $7,257Net Assets 2024: $330,3662024Assets 2025: $371,171Liabilities 2025: $7,146Net Assets 2025: $364,0252025

Highlighted filing

2025

Assets$371,171
Liabilities$7,146
Net Assets$364,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $159,738Expenses 2017: $127,889Net Income 2017: $31,8492017Revenue 2018: $152,030Expenses 2018: $155,507Net Income 2018: -$3,4772018Revenue 2019: $155,359Expenses 2019: $145,820Net Income 2019: $9,5392019Revenue 2020: $174,292Expenses 2020: $133,199Net Income 2020: $41,0932020Revenue 2021: $208,631Expenses 2021: $144,272Net Income 2021: $64,3592021Revenue 2022: $272,168Expenses 2022: $226,545Net Income 2022: $45,6232022Revenue 2023: $241,594Expenses 2023: $196,232Net Income 2023: $45,3622023Revenue 2024: $234,824Expenses 2024: $188,402Net Income 2024: $46,4222024Revenue 2025: $223,306Expenses 2025: $189,647Net Income 2025: $33,6592025

Highlighted filing

2025

Revenue$223,306
Expenses$189,647
Net Income$33,659

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.1
Gross Receipts
$224,806
Mission and Program Overview

Mission

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.

The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives - but ours as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,051$332,931▲ $12,880
Accounts Receivable$0$13,000▲ $13,000
Investments in Publicly Traded Securities$11,410$12,740▲ $1,330
Pledges and Grants Receivable$6,162$12,500▲ $6,338
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$337,623$371,171▲ $33,548
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,361$4,759▼ $602
Other Liabilities$1,896$2,387▲ $491
Total Liabilities$7,257$7,146▼ $111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,864$357,882▲ $34,018
Net Assets With Donor Restrictions$6,502$6,143▼ $359
Total Net Assets Fund Balance$330,366$364,025▲ $33,659
Total Liabilities and Net Assets / Fund Balance$337,623$371,171▲ $33,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,410$0▲ $1,449-$12,739
2023$19,700$356▲ $1,134$9,650$11,410
2022$17,914-▲ $1,969-$19,700
2021$20,683-▼ $2,561-$17,914
2020$15,238-▲ $5,618-$20,683
Compensation and Service Providers

Employees

NameTitleOtherTotal
David BethuramExecutive Director$149,267$149,267
Monsignor William StumpfVice President$28,010$28,010

Board Members and Trustees

NameTitle
Mark SullivanBoard President
Deacon Brad AndersonBoard Vice President
Alan BercovitzBoard Member
Carrie HagovskyBoard Member
Jake StamperBoard Member
Judy ColbyBoard Member
Mercy ObeimeBoard Member
Patrick JerrellBoard Member
Sidney EisgruberBoard Member
William SpanglerBoard Member
Tom HirschauerBoard Secretary
Nicole LalorBoard Treasurer
Brian BurkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,020
Program Service Revenue
$0
Investment Income
$3,821
Other Revenue
$1,465
All Other Contributions
$163,763
Change in Net Assets
$33,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,394
Grants and Similar Amounts Paid$67,024
Other Expenses$15,229
Total Fundraising Expense$8,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,999$30,953-$80,952
Grants to Domestic Orgs$38,700--$38,700
Grants to Domestic Individuals$28,324--$28,324
Other Employee Benefits-$23,925-$23,925
Office Expenses$139$3,785$6,273$10,197
Advertising--$1,890$1,890
Payroll Taxes$1,461$162-$1,623
Information Technology-$1,203-$1,203
Travel$900--$900
Pension Plan Contributions-$894-$894
Fees for Services Accounting-$194-$194
Other Expenses$623$34$110$144
Conferences and Meetings-$27-$27
Fees for Services Other$0$4$0$4
Total Functional Expenses$120,146$61,181$8,320$189,647

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri State Food BankEvansville, IN170(b)(1)(a)(vi)Food Pantry Support$24,500
Widow's Barrel Food PantryTell City, IN170(b)(1)(a)(vi)Food Pantry Support$7,000
Cannelton Food PantryCannelton, IN501(c)(3)Food Pantry Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,904
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$2,387
Payables to Related Parties-
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The Archbishop of Indianapolis or his designee is the single member of the corporation. The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese of Indianapolis or such other individual as is authorized by Canon Law to govern the defined diocesan territory.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The Archbishop of Indianapolis as the single member of the corporation has the power to appoint members of the Board of Directors.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The Archbishop of Indianapolis or his designee has full control over all decisions made by the staff and/or board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by the senior accountant, reviewed by the Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually all key employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict.

Form 990, Part VI, Line 19 Required documents available to the public

The Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities Tell City Inc. and these financial statements plus the Conflict of Interest Disclosure Policy are available on the Archdiocese of Indianapolis website.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Tell City Inc
EIN
45-1745026
Phone
8125470903
Address
802 Ninth Street, Tell City, IN 47586

Signing Officer

Name
Brian Burkert
Title
CFO
Phone
3172361400
Signed
2026-01-14

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 26,239 including grants of $ 11,467)(Revenue $ 0) Catholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 4 people graduated from the budgets basics classes and the weekly hot meal program served 3173 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 214 coats, 264 hats, gloves, or scarves, and 33 blankets during this time.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The endowment is to support general operations of the organization.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2025

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
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IRS990/MissionDesc0The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.
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IRS990/OtherExpensesGrp/Desc1Dues and Memberships
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IRS990/PoliciesReferenceChaptersInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Archbishop Charles C Thompson
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE -CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM has touched the lives of many folks during this time. From 07/01/24 to 06/30/25 we served 296 families and 558 individuals with rent, utilities, and prescriptions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIFELINE FOR FAMILIES - Lifeline for Families helps pregnant women and families with small children including our Early Years Store. They shop for essentials (bottles, bibs, small hand toys, high chairs, baby swings, car seats, and pack n plays) and baby clothing up to size 2T. Formula and diapers are also given during shopping sessions. Our store changes with the seasons. We have had 174 shoppers, which is a total of 669 individuals helped during the period of July 1, 2024 to June 30, 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03523
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Catholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 4 people graduated from the budgets basics classes and the weekly hot meal program served 3173 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 214 coats, 264 hats, gloves, or scarves, and 33 blankets during this time.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - SPECIAL EVENTS, COLUMN A - 3281.0, COLUMN B - , COLUMN C - 3991.0, COLUMN D - 3732.0, COLUMN E - 1404.0, COLUMN F - 12408.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 15569.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 60.0, COLUMN F - 15629.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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