Civic Intelligence

Catholic Social Services

990 • Fiscal year 2017 • EIN 47-0751554

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.CSSISUS.ORG
2241 O StLincoln, NE 68510-1122

(402) 474-1600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,327,870

Down $797,114 (-19%) from 2016

Net Assets

Down

$2,675,841

Down $675,328 (-20%) from 2016

Liabilities

Down

$652,029

Down $121,786 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$5,568,222

Down $349,329 (-5.9%) from 2016

Expenses

Up

$6,160,111

Up $317,331 (+5.4%) from 2016

Net Income

Down

-$591,889

Down $666,660 (-892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,376,341Liabilities 2010: $1,793,040Net Assets 2010: $3,583,3012010Assets 2011: $5,635,824Liabilities 2011: $671,570Net Assets 2011: $4,964,2542011Assets 2012: $6,221,968Liabilities 2012: $685,667Net Assets 2012: $5,536,3012012Assets 2013: $6,699,959Liabilities 2013: $692,420Net Assets 2013: $6,007,5392013Assets 2014: $4,153,237Liabilities 2014: $687,095Net Assets 2014: $3,466,1422014Assets 2015: $4,196,201Liabilities 2015: $790,377Net Assets 2015: $3,405,8242015Assets 2016: $4,124,984Liabilities 2016: $773,815Net Assets 2016: $3,351,1692016Assets 2017: $3,327,870Liabilities 2017: $652,029Net Assets 2017: $2,675,8412017Assets 2018: $3,310,528Liabilities 2018: $531,773Net Assets 2018: $2,778,7552018Assets 2019: $3,336,773Liabilities 2019: $485,353Net Assets 2019: $2,851,4202019Assets 2020: $3,827,317Liabilities 2020: $1,051,792Net Assets 2020: $2,775,5252020Assets 2021: $6,526,518Liabilities 2021: $538,195Net Assets 2021: $5,988,3232021Assets 2022: $6,810,609Liabilities 2022: $546,704Net Assets 2022: $6,263,9052022Assets 2023: $5,709,581Liabilities 2023: $823,266Net Assets 2023: $4,886,3152023Assets 2024: $3,747,130Liabilities 2024: $368,269Net Assets 2024: $3,378,8612024Assets 2025: $3,334,096Liabilities 2025: $381,689Net Assets 2025: $2,952,4072025

Highlighted filing

2017

Assets$3,327,870
Liabilities$652,029
Net Assets$2,675,841
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5722010Expenses 2011: $3,722,5762011Expenses 2012: $4,587,6152012Expenses 2013: $5,082,1892013Revenue 2014: $6,913,741Expenses 2014: $9,516,139Net Income 2014: -$2,602,3982014Revenue 2015: $6,604,571Expenses 2015: $6,623,425Net Income 2015: -$18,8542015Revenue 2016: $5,917,551Expenses 2016: $5,842,780Net Income 2016: $74,7712016Revenue 2017: $5,568,222Expenses 2017: $6,160,111Net Income 2017: -$591,8892017Revenue 2018: $5,137,087Expenses 2018: $5,008,055Net Income 2018: $129,0322018Revenue 2019: $5,957,777Expenses 2019: $5,842,956Net Income 2019: $114,8212019Revenue 2020: $5,568,585Expenses 2020: $5,529,730Net Income 2020: $38,8552020Revenue 2021: $8,899,813Expenses 2021: $5,909,122Net Income 2021: $2,990,6912021Revenue 2022: $7,507,775Expenses 2022: $7,233,163Net Income 2022: $274,6122022Revenue 2023: $8,655,735Expenses 2023: $10,281,728Net Income 2023: -$1,625,9932023Revenue 2024: $7,657,101Expenses 2024: $9,200,276Net Income 2024: -$1,543,1752024Revenue 2025: $6,679,054Expenses 2025: $7,138,854Net Income 2025: -$459,8002025

Highlighted filing

2017

Revenue$5,568,222
Expenses$6,160,111
Net Income-$591,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,748,226
Mission and Program Overview

Mission

Our mission as catholic social services of southern nebraska is to perform the works of mercy in response to the call of god. Our vision is providing hope and inspiring all people of southern nebraska by feeding the hungry, giving drink to the thirsty, sheltering the endangered, clothing the naked, accompanying the marginalized, and counseling the afflicted.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,993,099$1,748,915▼ $244,184
Land, Buildings, and Equipment, Net$677,227$593,268▼ $83,959
Investments Other Securities$439,068$406,764▼ $32,304
Accounts Receivable$464,166$211,271▼ $252,895
Pledges and Grants Receivable$294,278$165,951▼ $128,327
Inventories for Sale or Use$141,290$139,802▼ $1,488
Prepaid Expenses and Deferred Charges$15,226$17,467▲ $2,241
Total Assets$4,064,921$3,327,870▼ $737,051
Other Assets Total$40,567$44,432▲ $3,865
Liabilities
Accounts Payable and Accrued Expenses$440,647$344,477▼ $96,170
Other Liabilities$333,168$307,552▼ $25,616
Total Liabilities$773,815$652,029▼ $121,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,668,799$1,528,560▼ $140,239
Unrestricted Net Assets$1,622,307$1,147,281▼ $475,026
Total Net Assets Fund Balance$3,291,106$2,675,841▼ $615,265
Total Liabilities and Net Assets / Fund Balance$4,064,921$3,327,870▼ $737,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,104$395,659$503,763
Equipment$166,694$221,467$388,161
Leasehold Improvements$318,470$54,297$372,767
Other Securities$40,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christopher KubatSecretary, TreasurerFT$19,800$6,744$26,544

Board Members and Trustees

NameTitle
Bishop James D ConleyPresident
Msgr Timothy ThorburnVice President
Alan SlatteryBoard Member
Jeff SchumacherBoard Member
Rev Rafael RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,978,054
Program Service Revenue
$490,535
Investment Income
$21,634
Other Revenue
$77,999
All Other Contributions
$3,387,923
Change in Net Assets
$-591,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$882,105Observable Fair Market Value (FMV) Prices
Food Inventory1,500$577,796Observable Fair Market Value (FMV) Prices
Cars and Other Vehicles37$37,000Observable Fair Market Value (FMV) Prices
Total Noncash Contributions1,537$1,496,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,151
Grants and Similar Amounts Paid$1,801,885
Other Expenses$1,438,075
Total Fundraising Expense$276,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,059$100,305$117,569$2,456,933
Grants to Domestic Individuals$1,801,885--$1,801,885
Occupancy$195,000$2,800$2,206$200,006
Other Employee Benefits$149,694$15,907$17,771$183,372
Payroll Taxes$153,157$6,936$8,085$168,178
Fees for Services Other$115,822$5,065$22,731$143,618
Travel$131,728$9,403$1,501$142,632
Depreciation Depletion$111,476$25,041$2,075$138,592
All Other Expenses$95,830$6,409$31,651$133,890
Pension Plan Contributions$68,494$11,025$5,605$85,124
Other Expenses$39,425$8,338$4,812$52,575
Insurance$33,234$4,676$3,036$40,946
Information Technology$17,216$2,068$12,034$31,318
Current Officers, Directors, Trustees, and Key Employees-$26,544-$26,544
Fees for Services Accounting$16,849$1,639$1,802$20,290
Conferences and Meetings$13,301$3,997$338$17,636
Fees for Services Legal$843$785-$1,628
Total Functional Expenses$5,648,850$235,209$276,052$6,160,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,781
Fundraising Gross Income$39,323
Gaming Gross Income$17,342
Gaming Direct Expenses$1,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Caring$470,023$18,440$1,053$17,387
Golf Tournament$112,932$3,058$7,679$-4,621
Total Events$831,006$39,323$84,781$-45,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kellett Gift Annuity$289,748
Apostolate Suffering Payable$12,804
Uscc Revolving Loan$5,000
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 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
No
Management duties delegated
No

Governance Explanations

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

“Review of form 990 by administrative team and governing body prior to filing.”

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

“The executive director monitors actions of the administrative team to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
47-0751554
Phone
4024741600
Address
2241 O ST, LINCOLN, NE 68510-1122

Signing Officer

Name
Fr Christopher Kubat
Title
Secretary
Phone
4024741600
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Conley
Formed
1932
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
129
Volunteers
723

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit of its financial statements and selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2017, 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.”

Raw XML AppendixShowing 400 of 650 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/ActivityOrMissionDesc0TO 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/Desc0MENTAL 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.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/OtherExpensesGrp/Desc2EQUIPMENT ACQUISITION,
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt08085
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IRS990/PayrollTaxesGrp/TotalAmt0168178
IRS990/PensionPlanContributionsGrp/FundraisingAmt05605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068494
IRS990/PensionPlanContributionsGrp/TotalAmt085124
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JAMES D CONLEY
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IRS990/ProgramServiceRevenueGrp/Desc2SEARCH POST PLACEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT AND THRIFT - MATERIAL RELIEF THROUGH OUR GIFT AND THRIFT STORES IN LINCOLN, HASTINGS, IMPERIAL, 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/ProgSrvcAccomActy2Grp/ExpenseAmt01110496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt089464
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD, 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, IMPERIAL 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 AND LINCOLN OFFICES SUPPLEMENT THEIR OFFERINGS OF FOOD THROUGH A BROWN BAG LUNCH PROGRAM GIVEN TO THOSE NEEDING PREPARED FOOD IN THE HASTINGS AND LINCOLN AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01665115
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0852547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFUGEE 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/ProgSrvcAccomActyOtherGrp/Desc1EVANGELIZATION - 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/ProgSrvcAccomActyOtherGrp/Desc2HOUSING - HOUSING SERVICES ARE PROVIDED THROUGH OUR ST. GIANNA WOMEN'S HOMES PROGRAM IN LINCOLN AND HASTINGS, NEBRASKA. SAFE, SECURE HOUSING AND UTILITY ASSISTANCE ARE PROVIDED TO FAMILIES AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE. SCATTERED SITE HOUSING AND CASE-MANAGED APARTMENTS ARE PROVIDED TO 32 FAMILIES AT ANY ONE TIME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ST GIANNAS - OFFERS BEVERAGES, FOOD, AND RETAIL ITEMS TO PATRONS FOR THE PURPOSE OF FURTHER SUPPORTING CSS' MISSION IN AN EVANGELISTIC AND EDUCATIONAL SETTING AND ALSO PROVIDES EMPLOYMENT PLACEMENT AND TRAINING OPPORTUNITIES FOR CSS CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0906052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2553492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3249553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0506223
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1353650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05217778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01865660
IRS990/PYInvestmentIncomeAmt018818
IRS990/PYOtherExpensesAmt01435265
IRS990/PYOtherRevenueAmt0169306
IRS990/PYProgramServiceRevenueAmt0511649
IRS990/PYRevenuesLessExpensesAmt074771
IRS990/PYSalariesCompEmpBnftPaidAmt02541855
IRS990/PYTotalExpensesAmt05842780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05917551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-591889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494139
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055007394
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318470
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USCC REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KELLETT GIFT ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APOSTOLATE SUFFERING PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366264
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ST. JOSEPH FUND - GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHOLIC 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, 2017, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0406764
IRS990ScheduleD/TotalLiabilityAmt0307552

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,870
Liabilities
$652,029
Net assets
$2,675,841
Revenue
$5,568,222
Expenses
$6,160,111
Net income
-$591,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.38$2.95$6.68$7.14$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.37$3.38$7.66$9.20$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.82$4.89$8.66$10.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.55$6.26$7.51$7.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.54$5.99$8.90$5.91$2.99
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$5.57$5.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.49$2.85$5.96$5.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$5.14$5.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$5.57$6.16$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.77$3.35$5.92$5.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.79$3.41$6.60$6.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.69$3.47$6.91$9.52$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.69$6.01$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.69$5.54$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.67$4.96$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.79$3.58$5.01