Civic Intelligence

Catholic Charities of Central And

EIN 45-2395310 • 501(c)3 • Jefferson City, MO

Profile

Inspired by the gospel of the beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts.

1015 Edmonds StJefferson City, MO 65109

cccnmo.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$42,416

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,358,287

Up $545,276 (+8.0%) from 2023

Liabilities

Down

$1,655,185

Down $226,214 (-12%) from 2023

Net Assets

Up

$5,703,102

Up $771,490 (+16%) from 2023

Revenue

Up

$4,856,109

Up $432,538 (+9.8%) from 2023

Expenses

Down

$4,084,619

Down $1,013,760 (-20%) from 2023

Net Income

Up

$771,490

Up $1,446,298 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $245,369Liabilities 2012: $62,145Net Assets 2012: $183,2242012Assets 2013: $347,696Liabilities 2013: $112,051Net Assets 2013: $235,6452013Assets 2014: $385,361Liabilities 2014: $44,168Net Assets 2014: $341,1932014Assets 2015: $558,507Liabilities 2015: $41,130Net Assets 2015: $517,3772015Assets 2016: $940,204Liabilities 2016: $62,637Net Assets 2016: $877,5672016Assets 2017: $1,264,317Liabilities 2017: $72,350Net Assets 2017: $1,191,9672017Assets 2018: $1,419,636Liabilities 2018: $55,719Net Assets 2018: $1,363,9172018Assets 2019: $1,622,848Liabilities 2019: $96,134Net Assets 2019: $1,526,7142019Assets 2020: $3,995,562Liabilities 2020: $250,285Net Assets 2020: $3,745,2772020Assets 2021: $4,542,184Liabilities 2021: $449,123Net Assets 2021: $4,093,0612021Assets 2022: $5,901,026Liabilities 2022: $421,573Net Assets 2022: $5,479,4532022Assets 2023: $6,813,011Liabilities 2023: $1,881,399Net Assets 2023: $4,931,6122023Assets 2024: $7,358,287Liabilities 2024: $1,655,185Net Assets 2024: $5,703,1022024

Highlighted filing

2024

Assets$7,358,287
Liabilities$1,655,185
Net Assets$5,703,102

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $829,047Expenses 2012: $645,823Net Income 2012: $183,2242012Revenue 2013: $1,143,603Expenses 2013: $1,091,182Net Income 2013: $52,4212013Revenue 2014: $1,211,587Expenses 2014: $1,106,039Net Income 2014: $105,5482014Revenue 2015: $1,264,646Expenses 2015: $1,088,462Net Income 2015: $176,1842015Revenue 2016: $1,741,374Expenses 2016: $1,381,184Net Income 2016: $360,1902016Revenue 2017: $2,098,333Expenses 2017: $1,783,933Net Income 2017: $314,4002017Revenue 2018: $1,639,610Expenses 2018: $1,467,660Net Income 2018: $171,9502018Revenue 2019: $1,745,980Expenses 2019: $1,583,183Net Income 2019: $162,7972019Revenue 2020: $4,000,644Expenses 2020: $1,782,081Net Income 2020: $2,218,5632020Revenue 2021: $2,265,947Expenses 2021: $1,918,163Net Income 2021: $347,7842021Revenue 2022: $5,857,125Expenses 2022: $4,470,733Net Income 2022: $1,386,3922022Revenue 2023: $4,423,571Expenses 2023: $5,098,379Net Income 2023: -$674,8082023Revenue 2024: $4,856,109Expenses 2024: $4,084,619Net Income 2024: $771,4902024

Highlighted filing

2024

Revenue$4,856,109
Expenses$4,084,619
Net Income$771,490

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,856,109
Mission and Program Overview

Mission

Inspired by the gospel of the beatitudes as proclaimed by jesus christ, catholic charities of central and northern missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts.

Inspired by the Gospel of the Beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,757,343$3,229,353▲ $1,472,010
Land, Buildings, and Equipment, Net$3,065,761$2,952,367▼ $113,394
Cash and Non-Interest-Bearing Accounts$764,177$550,712▼ $213,465
Accounts Receivable$670,583$176,961▼ $493,622
Inventories for Sale or Use$132,191$81,551▼ $50,640
Prepaid Expenses and Deferred Charges-$47,363-
Pledges and Grants Receivable$7,950--
Total Assets$6,813,011$7,358,287▲ $545,276
Other Assets Total$415,006$319,980▼ $95,026
Liabilities
Other Liabilities$1,572,325$1,467,397▼ $104,928
Accounts Payable and Accrued Expenses$309,074$187,788▼ $121,286
Total Liabilities$1,881,399$1,655,185▼ $226,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,212,043$4,129,775▲ $917,732
Net Assets With Donor Restrictions$1,719,569$1,573,327▼ $146,242
Total Net Assets Fund Balance$4,931,612$5,703,102▲ $771,490
Total Liabilities and Net Assets / Fund Balance$6,813,011$7,358,287▲ $545,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,246$172,468$2,603,714
Leasehold Improvements$355,115$73,068$428,183
Equipment$70,006$250,086$320,092
Land$96,000-$96,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Litz MainExecutive DirectorFT$37,408$5,008$42,416
Dan LesterExecutive Director to 4/23FT$23,042$5,260$28,302

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,684,585
Program Service Revenue
$79,481
Investment Income
$84,022
Other Revenue
$8,021
All Other Contributions
$2,632,443
Change in Net Assets
$771,490

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$491,013Fair Market Value
Food Inventory127,087$227,485Estimated fair value
Total Noncash Contributions127,088$718,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,856,109
Total Revenue per Form 990
$4,856,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,240
Other Expenses$1,000,356
Grants and Similar Amounts Paid$828,023
Total Fundraising Expense$106,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,626$197,380$35,301$1,721,307
Grants to Domestic Individuals$805,523--$805,523
Occupancy$258,852$73,870$366$333,088
Other Employee Benefits$196,695$25,935$6,030$228,660
Fees for Services Other$103,149$76,387$9,063$188,599
Payroll Taxes$130,931$23,362$4,014$158,307
Depreciation Depletion$7,645$118,177-$125,822
Current Officers, Directors, Trustees, and Key Employees$22,769$68,308$22,769$113,846
Office Expenses$43,299$25,205$13,821$82,325
Other Expenses$28,159$19,945$11,973$60,077
Interest-$47,818-$47,818
Pension Plan Contributions$29,803$3,403$914$34,120
Conferences and Meetings$20,359$11,538$297$32,194
Fees for Services Accounting-$29,169-$29,169
Advertising$3,804$18,143$1,620$23,567
Grants to Domestic Orgs$22,500--$22,500
Travel$7,228$1,689-$8,917
Total Functional Expenses$3,238,013$740,438$106,168$4,084,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,084,619
Total Expenses per Audited Statements$4,084,619
Total Expenses per Form 990$4,084,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Diocese$1,166,687
Operating lease liability$300,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 7A

The Bishop of the Jefferson City Diocese has the right to appoint and remove members of the Board of Directors.

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

The Bishop of the Jefferson City Diocese has the reserved power to (1) determine and maintain the philosophy and identity of the organization, (2) require that the organization deposit its cash and securities in The Catholic Diocese of Jefferson City Fund, (3) approve all fundraising campaigns of the organization, (4) approve amendments to the Articles of Incorporation, (5) amend the Bylaws and approve amendments to the Bylaws if such amendments originate with the Board of directors, (6) approve any borrowing or guaranties by the organization in accordance with policies which may be established by the Bishop, (7) initiate and approve any merger, consolidation, reorganization or dissolution of the organization, (8) receive from the President of the organization an annual report of the operations and annual financial reports of the organization and to require that such reports be made, (9) approve the budget of the organization, and (10) approve the auditors and legal counsel of the organization

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

A copy of the Form 990 is distributed electronically to each member of the board for review, prior to filing.

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

President of the Board of Directors ensures, annually, that each director has read and signed a conflict of interest policy and is asked to disclose any conflicts of interest. No member disclosed any interests that would give rise to conflict.

Form 990, Part VI, Section B, line 15

Compensation for the Executive Director is determined by review and approval through an annual performance appraisal by appointed board committee. Compensation for other employees is based on review by the executive director and recommendations of the finance committee through the annual budget process which requires final approval of the board.

Form 990, Part VI, Section C, line 19

The Board of Directors makes available all governing documents, conflict of interest policies and financial statements to the public, upon written request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Central and
EIN
45-2395310
Phone
5736357719
Address
1015 Edmonds St, Jefferson City, MO 65109

Signing Officer

Name
Scott Thrasher
Title
President
Phone
5736357719
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thrasher
Formed
2011
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
64
Volunteers
609

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Catholic charities qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. Income from certain activities not directly related to catholic charities' exempt purpose is subject to taxation as unrelated business income. Catholic charities' exempt purpose is subject to taxation as unrelated business income. Catholic charities had no unrelated business income for the years ended june 30, 2024 and 2023. Catholic charities files an irs form 990 return of organization exempt from income tax. Returns are generally subject to examination by the irs for three years after they are filed.

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/PersonNm4Scott Thrasher
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Brooks
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IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jon Robertson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director to 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MissionDesc0Inspired by the gospel of the beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts.
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IRS990/PrincipalOfficerNm0Scott Thrasher
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services: Disaster Services staff provide short and long-term recovery services to survivors of natural disasters. Housing Counseling staff provide educational and supportive services for clients across a spectrum of housing needs, including homeless services, fair housing services, first time homebuyer education, and foreclosure and eviction counseling. Hispanic Outreach staff provide supportive services and case management to Hispanic clients to address basic needs access, community referrals, and social services navigation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Nutrition Services: Wellness education programs, including Walk With Ease and Chronic Disease Self-Management, address barriers to improved health outcomes for vulnerable populations. The client choice food pantry and the Commodity Supplemental Food program promote food security across the lifespan.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0241710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Parish Social Ministry: PSM works with parishes to empower parishioners to live out their baptismal call to serve the needs of those living right in their own communities. The program assists in establishing or enhancing current parish ministries and programs to address unmet community needs, gather and train volunteers, and help obtain any additional funding needed to implement these services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Prison and Jail Ministry: Staff provides assistance to those incarcerated in the form of education, community re-entry, training, religious materials, and retreat experiences. Services are provided to nine correctional facilities by Catholic Charities of Central and Northern Missouri staff, catholic clergy, and a volunteer staff of 40 religious and lay persons.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030927
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