Civic Intelligence

Catholic Charities of Central and Northern Missouri

990 • Fiscal year 2021 • EIN 45-2395310

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization Profilecccnmo.org
PO Box 104626Jefferson City, MO 65110-4626

(573) 635-7719

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,495

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,542,184

Up $546,622 (+14%) from 2020

Net Assets

Up

$4,093,061

Up $347,784 (+9.3%) from 2020

Liabilities

Up

$449,123

Up $198,838 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$2,265,947

Down $1,734,697 (-43%) from 2020

Expenses

Up

$1,918,163

Up $136,082 (+7.6%) from 2020

Net Income

Down

$347,784

Down $1,870,779 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2021

Assets$4,542,184
Liabilities$449,123
Net Assets$4,093,061
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,265,947
Expenses$1,918,163
Net Income$347,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,280,166
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
Land, Buildings, and Equipment, Net$340,301$2,488,107▲ $2,147,806
Savings and Temporary Cash Investments$1,246,646$1,295,981▲ $49,335
Pledges and Grants Receivable$2,075,000$452,467▼ $1,622,533
Cash and Non-Interest-Bearing Accounts$272,853$215,681▼ $57,172
Accounts Receivable$60,398$70,354▲ $9,956
Inventories for Sale or Use$364$19,594▲ $19,230
Total Assets$3,995,562$4,542,184▲ $546,622
Liabilities
Accounts Payable and Accrued Expenses$83,785$449,123▲ $365,338
Unsecured Notes Loans Payable$166,500$0▼ $166,500
Total Liabilities$250,285$449,123▲ $198,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,385$3,308,948▲ $1,985,563
Net Assets With Donor Restrictions$2,421,892$784,113▼ $1,637,779
Total Net Assets Fund Balance$3,745,277$4,093,061▲ $347,784
Total Liabilities and Net Assets / Fund Balance$3,995,562$4,542,184▲ $546,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,768--
Equipment$76,726$186,077-
Leasehold Improvements$2,613$5,226-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan LesterExecutive DirectorFT$69,996$8,499$78,495

Board Members and Trustees

NameTitle
John LandwehrPresident
Mike MaagVice President
Ashley BrooksDirector
Beverley StaffordDirector
Claire Robinson to 12120Director
Deacon Thomas FischerDirector
Honorable Patricia JoyceDirector
Jim WischDirector
Jon RobertsonDirector
Jorge GuevaraDirector
Lacy Stroessner to 912020Director
LeAnn KorsmeyerDirector
Linda McananyDirector
Paula HeathDirector
Rebecca BentleyDirector
Reverend David MeansDirector
Jeremy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,348
Program Service Revenue
$90,730
Investment Income
$31,110
Other Revenue
$6,759
All Other Contributions
$1,241,639
Change in Net Assets
$347,784

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
Food Inventory16$41,636Comparable Sales
Clothing and Household Goods-$11,006Fair Market Value (FMV)
Total Noncash Contributions16$52,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,265,947
Total Revenue per Form 990
$2,265,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,457
Other Expenses$460,739
Grants and Similar Amounts Paid$176,967
Total Fundraising Expense$157,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,577$107,321$75,291$962,189
Occupancy$134,295$13,054$2,402$149,751
Other Employee Benefits$114,184$20,831$5,814$140,829
Grants to Domestic Individuals$132,009--$132,009
Fees for Services Other$85,649$10,333$12,783$108,765
Office Expenses$54,035$4,798$27,193$86,026
Current Officers, Directors, Trustees, and Key Employees$15,027$45,080$15,027$75,134
Payroll Taxes$55,635$9,114$4,752$69,501
Grants to Domestic Orgs$44,958--$44,958
Depreciation Depletion-$33,664-$33,664
Pension Plan Contributions$30,696-$2,108$32,804
Fees for Services Accounting-$18,688-$18,688
Travel$14,983$243-$15,226
Conferences and Meetings$7,328$2,182$503$10,013
Other Expenses$1,450$0$0$1,450
Total Functional Expenses$1,491,399$269,609$157,155$1,918,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,163
Total Expenses per Audited Statements$1,918,163
Total Expenses per Form 990$1,918,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
PO Box 104626, Jefferson City, MO 65110-4626

Signing Officer

Name
John Landwehr
Title
President
Phone
5736357719
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Landwehr
Formed
2011
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
80

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Deidra A Doerr 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, 2018 and 2017. 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 591 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/PersonNm3John Landwehr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Maag
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Wisch
IRS990/Form990PartVIISectionAGrp/PersonNm6Reverend David Means
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Bentley
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IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Heath
IRS990/Form990PartVIISectionAGrp/PersonNm11LeAnn Korsmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Jorge Guevara
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm14Jon Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeremy Morris
IRS990/Form990PartVIISectionAGrp/PersonNm16Lacy Stroessner to 912020
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Lester
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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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/PrincipalOfficerNm0John Landwehr
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IRS990/ProgramServiceRevenueGrp/Desc0Immigration Services
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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/ProgSrvcAccomActy2Grp/GrantAmt067838
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/GrantAmt042205
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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,184
Liabilities
$449,123
Net assets
$4,093,061
Revenue
$2,265,947
Expenses
$1,918,163
Net income
$347,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.66$5.70$4.86$4.08$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.88$4.93$4.42$5.10$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.42$5.48$5.86$4.47$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.45$4.09$2.27$1.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.25$3.75$4.00$1.78$2.22
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.75$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.64$1.47$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.10$1.78$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.74$1.38$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.26$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$1.21$1.11$0.11
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.14$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.18$0.83$0.65$0.18