Civic Intelligence

Dismas Charities Inc

EIN 61-0663854 • 501(c)3 • Louisville, KY

View Organization Page

Profile

The organization provides half-way houses, residential substance abuse treatment programs, and social rehabilitation programs for ex-offenders.

2500 Seventh Street RoadLouisville, KY 40208-1078

dismas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.39x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$71,537,638

Up $6,388,606 (+9.8%) from 2023

Liabilities

Up

$38,749,217

Up $2,721,979 (+7.6%) from 2023

Net Assets

Up

$32,788,421

Up $3,666,627 (+13%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$99,671,782

Up $10,107,867 (+11%) from 2023

Expenses

Up

$95,886,707

Up $8,701,171 (+10.0%) from 2023

Net Income

Up

$3,785,075

Up $1,406,696 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2024

Assets$71,537,638
Liabilities$38,749,217
Net Assets$32,788,421
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2024

Revenue$99,671,782
Expenses$95,886,707
Net Income$3,785,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,537,638
Liabilities
$38,749,217
Net assets
$32,788,421
Revenue
$99,671,782
Expenses
$95,886,707
Net income
$3,785,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$99,728,970
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

The organization provides half-way houses, residential substance abuse treatment (sch. O) programs and social rehabilitation programs for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,853,513$31,707,913▲ $4,854,400
Savings and Temporary Cash Investments$14,861,140$15,704,947▲ $843,807
Land, Buildings, and Equipment, Net$8,799,549$11,434,369▲ $2,634,820
Investments in Publicly Traded Securities$10,966,958$10,848,510▼ $118,448
Prepaid Expenses and Deferred Charges$3,152,119$1,367,940▼ $1,784,179
Inventories for Sale or Use$136,092$131,219▼ $4,873
Cash and Non-Interest-Bearing Accounts$72,678$87,675▲ $14,997
Total Assets$65,149,032$71,537,638▲ $6,388,606
Other Assets Total$306,983$255,065▼ $51,918
Liabilities
Other Liabilities$22,518,269$24,841,097▲ $2,322,828
Accounts Payable and Accrued Expenses$12,017,447$12,379,586▲ $362,139
Mortgage Notes Payable Secured by Investment Property$459,526$880,514▲ $420,988
Deferred Revenue$1,031,996$648,020▼ $383,976
Total Liabilities$36,027,238$38,749,217▲ $2,721,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,108,794$32,773,301▲ $3,664,507
Net Assets With Donor Restrictions$13,000$15,120▲ $2,120
Total Net Assets Fund Balance$29,121,794$32,788,421▲ $3,666,627
Total Liabilities and Net Assets / Fund Balance$65,149,032$71,537,638▲ $6,388,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,654,746$26,699,529$32,354,275
Equipment$4,201,467$25,180,309$29,381,776
Other Land Buildings$895,025-$895,025
Land$683,131-$683,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEO (former)-$20,000$411,972$431,972
Ellen DonnarummaPresident/CEOFT$333,846$32,368$366,214
Faith GoodSr VP of OperationsFT$221,501$106,056$327,557
Steve ViceVP New BusinessFT$189,924$109,952$299,876
Jan KempfExecutive Vice President (former)-$16,000$230,517$246,517
Joe DriverRegional VPFT$152,737$82,632$235,369
Cathy BellewRegional VPFT$135,598$93,522$229,120
Charles DichiaraVP of FiannceFT$132,203$67,820$200,023
Michelle KerstingChief Financial Officer (previous)FT$152,769$45,325$198,094
Daniel JudiscakRegional VPFT$122,056$64,935$186,991
Chuck FerraroSr VP Corporate ServicesFT$70,136$115,167$185,303
Joe Adam GabbardChief Financial OfficerFT$32,538-$32,538

Board Members and Trustees

NameTitle
Don P ChristensenChair
Sean BarbourVice Chair
Bruce KramerDirector
James T Simon SrDirector
Nelson AugeDirector
William G FerkoDirector
Nancy WagnerDirector (previous)
Thomas E Moss SrDirector (previous)
Arthur J Potter IiiSecretary
Eric B WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
House Arrest Services INCElectronic Monitoring16039 E NINE MILE ROAD, Eastpointe, MI 48021$2,103,895
AspirantConsultingNOVA TOWER 1 SUITE 502, Pittsburgh, PA 15212$1,486,648
Hm Kern CorporationConstruction160 THATCHER ROAD, Greensboro, NC 27409$579,423
Kizan Technologies LLCInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$499,369
Granite TelecommunicationsTelecommunications1 HERITAGE DRIVE, Quncy, MA 02171$428,607
Revenue and Support

Revenue Composition

Contributions and Grants
$451,325
Program Service Revenue
$97,658,439
Investment Income
$928,450
Other Revenue
$633,568
All Other Contributions
$42,346
Change in Net Assets
$3,785,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,840,283
Other Expenses$40,046,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,311,800$4,094,049-$43,405,849
Occupancy$7,649,653$8,312,673-$15,962,326
Pension Plan Contributions$5,065,727$724,490-$5,790,217
Payroll Taxes$3,163,062$496,940-$3,660,002
Fees for Services Other$528,288$2,230,991-$2,759,279
Depreciation Depletion$2,091,371$455,818-$2,547,189
Travel$1,540,814$705,580-$2,246,394
Office Expenses$1,436,010$742,337-$2,178,347
Insurance$1,659,195$267,417-$1,926,612
Other Employee Benefits$1,319,186$440,750-$1,759,936
Current Officers, Directors, Trustees, and Key Employees-$1,224,279-$1,224,279
Other Expenses$200,773$353,329-$554,102
Fees for Services Legal$266,101$181,497-$447,598
Advertising$81,521$301,449-$382,970
All Other Expenses$382,508--$382,508
Interest$37,364--$37,364
Total Functional Expenses$75,355,108$20,531,599$0$95,886,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$24,586,032
Operating Lease Liability$255,065
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent electronically to all of the board members for review prior to filing the return. The electronic notification is sent from the ceo or their designee.”

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

“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report any subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved periodically by the compensation committee with any member who may have a conflict with respect to the compensation arrangement not being involved. Comparable compensation data for similar situated organizations is used. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement are made by the committee and become a part of their records. The compensation arrangement recommended by the committee is then presented to the entire board of directors for approval. Additionally, the organization engaged the services of an outside consulting firm to review the compensation program for the ceo, the executive vice president (coo), and cfo who are listed in part vii.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dismas Charities Inc
EIN
61-0663854
Phone
5026362033
Address
2500 SEVENTH STREET ROAD, LOUISVILLE, KY 40208-1078

Signing Officer

Name
Adam Gabbard
Title
Chief Financial Officer
Phone
5026362033
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Donnarumma
Formed
1979
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
1,440
Volunteers
200

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organizations, and has concluded as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 847 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/PersonNm5WILLIAM G FERKO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES T SIMON SR
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IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY BELLEW
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES DICHIARA
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IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL JUDISCAK
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAN KEMPF
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (PREVIOUS)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (PREVIOUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FIANNCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VP
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