Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,376,341
No earlier filing loaded for comparison.
Net Assets
$3,583,301
No earlier filing loaded for comparison.
Liabilities
$1,793,040
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,005,572
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 29, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $4,414,793
Mission and Program Overview
Mission
To perform the works of mercy in response to the call of god. Our corporal works of mercy performed primarily include providing food, clothing, shelter, and prison ministry. Our spiritual works of mercy performed primarily include counseling, instructing, and comforting.
Major Activities
- Activity 2
- Gift and thrift - material relief through our gift and thrift stores in lincoln, hastings, and auburn nebraska. The stores sell clothing, household items, furniture, and appliances at reasonable prices. We call our thrift store activity, "giving squared"; a donor provides css with an in-kind gift, which we can provide to a needy family at below market prices and any cash profits earned are given away again through our assistance programs. The 'gift' portion of the stores is managed through our voucher program. Our case workers identify families who would benefit from an in-kind item and offer them a voucher to the gift and thrift store. The family can then shop in our clean, organized, well-lighted stores along with other customers, thus respecting their dignity. The voucher can be used to offset or eliminate the cost of the item.
- Activity 3
- Food, clothing, and material assistance - serving the most basic needs - food, clothing, and household goods - that is our goal. On site services are available in lincoln, auburn, and hastings nebraska. Services offered include food pantries, budget counseling, social service referrals, and financial assistance for payments of rent, utilities, deposits, vehicle repairs, medical bills, and other necessities. Our st. Francis food pantry in lincoln is the second largest pantry in the city. The hastings office supplements their offering of food through a brown bag lunch program, called open table, given to those needing prepared food in the hastings area. Gifts of clothing, furniture, and household goods are also extended to the rural communities of southern nebraska through our "rolling" gift and thrift program. The "rolling" gift and thrift stores bring approximately 8 semi loads of furniture, appliances, clothing, and household goods to needy families in the rural areas of our diocese each year.
Filing and Contact Details
Filer
- EIN
- 47-0751554
Raw XML AppendixShowing 400 of 618 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GIFT AND THRIFT - MATERIAL RELIEF THROUGH OUR GIFT AND THRIFT STORES IN LINCOLN, HASTINGS, AND AUBURN NEBRASKA. THE STORES SELL CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND APPLIANCES AT REASONABLE PRICES. WE CALL OUR THRIFT STORE ACTIVITY, "GIVING SQUARED"; A DONOR PROVIDES CSS WITH AN IN-KIND GIFT, WHICH WE CAN PROVIDE TO A NEEDY FAMILY AT BELOW MARKET PRICES AND ANY CASH PROFITS EARNED ARE GIVEN AWAY AGAIN THROUGH OUR ASSISTANCE PROGRAMS. THE 'GIFT' PORTION OF THE STORES IS MANAGED THROUGH OUR VOUCHER PROGRAM. OUR CASE WORKERS IDENTIFY FAMILIES WHO WOULD BENEFIT FROM AN IN-KIND ITEM AND OFFER THEM A VOUCHER TO THE GIFT AND THRIFT STORE. THE FAMILY CAN THEN SHOP IN OUR CLEAN, ORGANIZED, WELL-LIGHTED STORES ALONG WITH OTHER CUSTOMERS, THUS RESPECTING THEIR DIGNITY. THE VOUCHER CAN BE USED TO OFFSET OR ELIMINATE THE COST OF THE ITEM. |
| IRS990/Activity2/Expense | 0 | 510508 |
| IRS990/Activity3/Description | 0 | FOOD, CLOTHING, AND MATERIAL ASSISTANCE - SERVING THE MOST BASIC NEEDS - FOOD, CLOTHING, AND HOUSEHOLD GOODS - THAT IS OUR GOAL. ON SITE SERVICES ARE AVAILABLE IN LINCOLN, AUBURN, AND HASTINGS NEBRASKA. SERVICES OFFERED INCLUDE FOOD PANTRIES, BUDGET COUNSELING, SOCIAL SERVICE REFERRALS, AND FINANCIAL ASSISTANCE FOR PAYMENTS OF RENT, UTILITIES, DEPOSITS, VEHICLE REPAIRS, MEDICAL BILLS, AND OTHER NECESSITIES. OUR ST. FRANCIS FOOD PANTRY IN LINCOLN IS THE SECOND LARGEST PANTRY IN THE CITY. THE HASTINGS OFFICE SUPPLEMENTS THEIR OFFERING OF FOOD THROUGH A BROWN BAG LUNCH PROGRAM, CALLED OPEN TABLE, GIVEN TO THOSE NEEDING PREPARED FOOD IN THE HASTINGS AREA. GIFTS OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS ARE ALSO EXTENDED TO THE RURAL COMMUNITIES OF SOUTHERN NEBRASKA THROUGH OUR "ROLLING" GIFT AND THRIFT PROGRAM. THE "ROLLING" GIFT AND THRIFT STORES BRING APPROXIMATELY 8 SEMI LOADS OF FURNITURE, APPLIANCES, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN THE RURAL AREAS OF OUR DIOCESE EACH YEAR. |
| IRS990/Activity3/Expense | 0 | 2097768 |
| IRS990/ActivityOrMissionDescription | 0 | TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. |
| IRS990/ActivityOther/Description | 0 | REFUGEE RESETTLEMENT - WITH THE EUROPEANS LEFT HOMELESS BY WORLD WAR II AND CUBANS FLEEING COMMUNISM IN THE 1960'S, THE DIOCESE OF LINCOLN HAS BEEN WELCOMING REFUGEES IN THE NAME OF CHRIST FOR MORE THAN HALF A CENTURY. TODAY, REFUGEES FROM ALL OVER THE WORLD FLEEING PERSECUTION, POVERTY, AND WAR BEGIN NEW LIVES IN SOUTHERN NEBRASKA WITH THE ASSISTANCE OF CSS. RESETTLEMENT SERVICES INCLUDE SECURING HOUSING, CULTURAL ORIENTATION, FOOD, MEDICAL, AND DENTAL SERVICES, AND JOB PLACEMENT. ALL REFUGEE SERVICES ARE DESIGNED TO ASSIST THE FAMILIES TO ACHIEVE SELF-SUFFICIENCY AT THE EARLIEST POSSIBLE DATE. |
| IRS990/ActivityOther/Description | 1 | EVANGELIZATION - TWO IMPORTANT WORKS OF MERCY ARE VISITING THE SICK AND IMPRISONED. CATHOLIC SOCIAL SERVICES CONDUCTS PROGRAMS IN EACH OF THESE AREAS. INDIVIDUALS INCARCERATED IN PRISONS LOCATED IN OUR DIOCESE ARE SUPPORTED AND ASSISTED SPIRITUALLY BY A FULL-TIME CATHOLIC PASTOR. OUR AGENCY ALSO SUPPORTS THE ACTIVITIES OF THE APOSTOLATE OF SUFFERING, WHICH PRODUCES PUBLICATIONS DESIGNED TO SUPPORT AND ASSIST THOSE WHO ARE SUFFERING FROM CHRONIC OR TERMINAL ILLNESSES. AN IMPORTANT PIECE OF OUR PUBLICATIONS SENT TO HOMES THROUGHOUT THE DIOCESE IS TO INSTRUCT AND ENCOURAGE FAMILIES TO LIVE AND STRENGTHEN THEIR CATHOLIC FAITH. HOLY CARDS, ROSARIES, AND TOOLS TO ASSIST FAMILIES IN THEIR SPIRITUAL GROWTH ARE ALSO OFFERED AT MOST OF OUR AGENCY'S FUNCTIONS. |
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| IRS990/Description | 0 | MENTAL HEALTH CLINICAL - A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES TO RESPOND TO THE ASSESSED NEEDS OF THE CATHOLIC COMMUNITY IN SOUTHERN NEBRASKA. THIS CONTINUUM CONSISTS OF A FULL RANGE OF MENTAL HEALTH SERVICES INCLUDING: A) INDIVIDUAL, MARITAL, CHILD/ADOLESCENT, AND FAMILY COUNSELING; B) PREGNANCY AND ADOPTION SERVICES; C) POST-ABORTION COUNSELING; D) PSYCHOLOGICAL AND ACADEMIC ASSESSMENT; E) 24-HOUR PAGING AVAILABILITY; F) BEREAVEMENT SUPPORT GROUPS; G) CRISIS RESPONSE FOR CATHOLIC SCHOOLS; H) 800-ACCESS NUMBER; I) CONSULTATION SERVICES; J) EDUCATIONAL CONSULTATION TRAINING PROGRAM; K) AND PUBLICATIONS RELATED TO CHRIST-CENTERED CARE WITHIN THE COMMUNITY. IN SUMMARY, THE PRIMARY GOAL OF THE CLINICAL PROGRAM IS TO PROVIDE THE HIGHEST STANDARD OF PSYCHOLOGICAL SERVICES THAT RESPECTS THE PSYCHOLOGICAL AND SPIRITUAL NEEDS OF ITS CLIENTELE THROUGHOUT SOUTHERN NEBRASKA. WHILE REMAINING GROUNDED IN A SCIENTIFIC AND EMPIRICALLY-BASED APPROACH TO MENTAL HEALTH CARE, CSS SEEKS TO INTEGRATE INTO ITS SERVICES A PHILOSOPHY AND LANGUAGE THAT PROVIDES FOR EFFECTIVE WORKING RELATIONSHIPS WITH PEOPLE OF CHRISTIAN FAITH. THE CSS CLINICAL PROGRAM HAS BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY AS A LEADER IN THE INTEGRATION OF MODERN SCIENTIFIC PSYCHOLOGY AND TRADITIONAL CHRISTIAN ANTHROPOLOGY. ON SITE SERVICES ARE AVAILABLE IN THE CITIES OF AUBURN, NEBRASKA CITY, FALLS CITY, HASTINGS, LINCOLN, AND DAVID CITY IN SOUTHERN NEBRASKA. |
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| IRS990/MissionDescription | 0 | TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING. |
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| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 110000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1424866 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1083646 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11556 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2980 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 370722 |
| IRS990/ProgramServiceRevenue/Description | 0 | Clinical Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Services Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Rental Revenue - Clien |
| IRS990/ProgramServiceRevenue/Description | 3 | Search Post Placement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 349225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 349225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12364 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 346025 |
| IRS990/RevenuesLessExpensesCY | 0 | -677608 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1665164 |
| IRS990/SalariesEtcCurrentYear | 0 | 1530186 |
| IRS990/SalariesEtcPriorYear | 0 | 1407599 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 210403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4027958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4567262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3975591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2767177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2203489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17541477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 57975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1313653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 736 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 736 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17331074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4027958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4567262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3975591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2767177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2203489 |
| IRS990ScheduleA/Total170/Total | 0 | 17541477 |
| IRS990ScheduleA/TotalSupport | 0 | 17719086 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 806144 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43346 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 849490 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 256 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 102492 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 106492 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3453 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7709 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 234 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 113231 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 102492 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1697 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1475 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10283 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27617 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26559 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54176 |
| IRS990ScheduleD/Land/BookValue | 0 | 279217 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 279217 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 974112 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128981 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1103093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 102619 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 172328 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 274947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 420127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17608 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ANNUITANTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | USCC Revolving Loan |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Apostolate Suffering Payable |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 646880 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 146008 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | St. Joseph Fund - Gift Annuity HELD @ CATHOLIC FOUNDATION |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Other Investments - HELD @ CATHOLIC FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 442735 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2189709 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 792888 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 2241 O STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LINCOLN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 68510 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 88859 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 150349 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 73877 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,376,341
- Liabilities
- $1,793,040
- Net assets
- $3,583,301
- Revenue
- -
- Expenses
- $5,005,572
- Net income
- -