Civic Intelligence

Catholic Social Services

990T • Fiscal year 2021 • EIN 47-0751554

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

(402) 474-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$3,334,096
Liabilities$381,689
Net Assets$2,952,407
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$6,679,054
Expenses$7,138,854
Net Income-$459,800
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
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.

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
Katie Patrick
Title
Executive Director
Phone
4024741600
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Niki L Stehlik
Phone
4024234343
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0KATIE PATRICK
IRS990T/BooksInCareOfDetail/PhoneNum04024741600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02241 O ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068510
IRS990T/BookValueAssetsEOYAmt06359737
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt01000
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt01000
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotalCostGoodsSoldAmt01000
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE, GELATO, AND OTHER FOOD SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024741600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC SOCIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0470751554
ReturnHeader/Filer/PhoneNum04024741600
ReturnHeader/Filer/USAddress/AddressLine1Txt02241 O ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685101122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKI L STEHLIK
ReturnHeader/ReturnTs02022-05-18T15:38:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATRICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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