Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,221,968
Up $586,144 (+10%) from 2011
Net Assets
Up$5,536,301
Up $572,047 (+12%) from 2011
Liabilities
Up$685,667
Up $14,097 (+2.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,587,615
Up $865,039 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 10, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,311,918
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
- Housing - the housing program significantly expanded with the opening of our st. Gianna women's homes program for victims of domestic violence and their children. A new 24 unit transitional home has been built to provide these families with safe shelter and assistance in rebuilding their lives following abuse.
- 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 683 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238603 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251366 |
| IRS990/AccountsReceivable/BOY | 0 | 988360 |
| IRS990/AccountsReceivable/EOY | 0 | 532973 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING - THE HOUSING PROGRAM SIGNIFICANTLY EXPANDED WITH THE OPENING OF OUR ST. GIANNA WOMEN'S HOMES PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. A NEW 24 UNIT TRANSITIONAL HOME HAS BEEN BUILT TO PROVIDE THESE FAMILIES WITH SAFE SHELTER AND ASSISTANCE IN REBUILDING THEIR LIVES FOLLOWING ABUSE. |
| IRS990/Activity2/Expense | 0 | 801691 |
| 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 | 1388705 |
| 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. |
| IRS990/ActivityOther/Description | 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. |
| IRS990/ActivityOther/Expense | 0 | 472541 |
| IRS990/ActivityOther/Expense | 1 | 48872 |
| IRS990/ActivityOther/Expense | 2 | 624402 |
| IRS990/ActivityOther/Revenue | 0 | 65409 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 80328 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68501 |
| IRS990/AllOtherContributions | 0 | 3605505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 39723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70453 |
| IRS990/AllOtherExpenses/Total | 0 | 118570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 189731 |
| IRS990/CashNonInterestBearing/EOY | 0 | 838387 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 347580 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 23100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 86 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 489 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11062 |
| IRS990/ConferencesMeetings/Total | 0 | 11637 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4629858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4384255 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2243 |
| IRS990/DeferredRevenue/EOY | 0 | 2243 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5300 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107683 |
| IRS990/DepreciationDepletion/Total | 0 | 117163 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 844486 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13892 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33635 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72527 |
| IRS990/FeesForServicesOther/Total | 0 | 120054 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV CHRISTOPHER KUBAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BISHOP FABIAN BRUSKEWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV RAFAEL RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN SLATTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MSGR TIMOTHY THORBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SINCLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 93893 |
| IRS990/FundraisingEvents | 0 | 347580 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 2247 |
| IRS990/GovernmentGrants | 0 | 676773 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1495266 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1228930 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1495266 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1495266 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93893 |
| IRS990/GrossIncomeGaming | 0 | 23159 |
| IRS990/GrossReceipts | 0 | 5311918 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2814 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5628 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8537 |
| IRS990/InformationTechnology/Total | 0 | 16979 |
| IRS990/Insurance/Fundraising | 0 | 4790 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1724 |
| IRS990/Insurance/ProgramServices | 0 | 15695 |
| IRS990/Insurance/Total | 0 | 22209 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106507 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 116277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4436 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4436 |
| IRS990/InvestmentIncomePriorYear | 0 | 28565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4436 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1213333 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1782554 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 586077 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3136178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2410431 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2550101 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FABIAN W BRUSKEWITZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4964254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5536301 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 20912 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 20912 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1834881 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2253 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4175 |
| IRS990/Occupancy/ProgramServices | 0 | 203285 |
| IRS990/Occupancy/Total | 0 | 209713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24421 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27618 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14193 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192361 |
| IRS990/OtherExpensePriorYear | 0 | 810015 |
| IRS990/OtherExpensesCurrentYear | 0 | 1310388 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 21 |
| IRS990/OtherExpenses/Fundraising | 1 | 53521 |
| IRS990/OtherExpenses/Fundraising | 2 | 4842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 813 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7399 |
| IRS990/OtherExpenses/ProgramServices | 0 | 269900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38573 |
| IRS990/OtherExpenses/Total | 0 | 269900 |
| IRS990/OtherExpenses/Total | 1 | 227887 |
| IRS990/OtherExpenses/Total | 2 | 68162 |
| IRS990/OtherExpenses/Total | 3 | 50814 |
| IRS990/OtherLiabilities/BOY | 0 | 430724 |
| IRS990/OtherLiabilities/EOY | 0 | 432058 |
| IRS990/OtherRevenueCurrentYear | 0 | 27453 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6541 |
| IRS990/OtherRevenuePriorYear | 0 | 141446 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100908 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39022 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1317840 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1457770 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7760 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98459 |
| IRS990/PayrollTaxes/Total | 0 | 108730 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 110000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 698814 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 370926 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3132 |
| 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 | 554031 |
| 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 | 506395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 516075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 516075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -56116 |
| IRS990/ReconcilationRevenueExpenses | 0 | 628163 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 516075 |
| IRS990/RevenuesLessExpensesCY | 0 | 628163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1338085 |
| IRS990/SalariesEtcCurrentYear | 0 | 1781961 |
| IRS990/SalariesEtcPriorYear | 0 | 1683631 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 75217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4744663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4483972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4027958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4567262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3975591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21799446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 57975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 58248 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 160520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1989004 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21724229 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4744663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4483972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4027958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4567262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3975591 |
| IRS990ScheduleA/Total170/Total | 0 | 21799446 |
| IRS990ScheduleA/TotalSupport | 0 | 21959966 |
| 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 | 1224867 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 106336 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1331203 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 623 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 115344 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 251000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 355906 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3730 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -6085 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 278 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 106492 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 115344 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 2874 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 11504 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 256 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 102492 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 106492 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 3453 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7709 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 234 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 113231 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 102492 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1697 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1475 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 10283 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90989 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CATHOLIC SOCIAL SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2012, CSS HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. CSS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 289387 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 289387 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 901654 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 201439 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1103093 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88403 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 233103 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 321506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 410848 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | USCC REVOLVING LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO ANNUITANTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | APOSTOLATE SUFFERING PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 624354 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1158200 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ST. JOSEPH FUND - GIFT ANNUITY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.30000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.70000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 432058 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,221,968
- Liabilities
- $685,667
- Net assets
- $5,536,301
- Revenue
- -
- Expenses
- $4,587,615
- Net income
- -