Totals
- Total revenue
- $223,306
- Total expenses
- $189,647
- Contributions and grants received
- $218,020
- Grants paid
- $67,024
- Program service revenue
- $0
- Investment income
- $3,821
- Other revenue
- $1,465
- Total assets, end of year
- $371,171
- Total liabilities, end of year
- $7,146
- Net assets or fund balances, end of year
- $364,025
- Program services expenses (Part IX)
- $120,146
- Management and general expenses
- $61,181
- Fundraising expenses
- $8,320
- Program service expenses (Part III)
- $120,146
Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$13,000
-
1c · Fundraising events
$2,048
-
1d · Related organizations
$39,209
-
1f · All other contributions, gifts and grants
$163,763
-
1g · Noncash contributions included above
$14,689
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,821 · excluded $3,821
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
9a · Gaming: gross income
$2,904
-
9b · Gaming: direct expenses
$1,500
-
9c · Net income from gaming
total $1,404 · excluded $1,404
-
11a · Other revenue: Rebate from Software as a Service product
total $61 · related or exempt $61
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$61
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,700 · program services $38,700
-
2 · Grants to domestic individuals
total $28,324 · program services $28,324
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $80,952 · program services $49,999 · management and general $30,953
-
8 · Pension plan contributions
total $894 · management and general $894
-
9 · Other employee benefits
total $23,925 · management and general $23,925
-
10 · Payroll taxes
total $1,623 · program services $1,461 · management and general $162
-
11c · Fees: accounting
total $194 · management and general $194
-
11g · Fees: other
total $4 · program services $0 · management and general $4 · fundraising $0
-
12 · Advertising and promotion
total $1,890 · fundraising $1,890
-
13 · Office expenses
total $10,197 · program services $139 · management and general $3,785 · fundraising $6,273
-
14 · Information technology
total $1,203 · management and general $1,203
-
17 · Travel
total $900 · program services $900
-
19 · Conferences, conventions and meetings
total $27 · management and general $27
-
24a · Other expenses: Program Supplies
total $670 · program services $623 · fundraising $47
-
24b · Other expenses: Dues and Memberships
total $144 · management and general $34 · fundraising $110
-
24c · Other expenses: Other Expenses
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,051 · end of year $332,931
-
3 · Pledges and grants receivable
beginning of year $6,162 · end of year $12,500
-
4 · Accounts receivable
beginning of year $0 · end of year $13,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,410 · end of year $12,740
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,361 · end of year $4,759
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,896 · end of year $2,387
-
27 · Net assets without donor restrictions
beginning of year $323,864 · end of year $357,882
-
28 · Net assets with donor restrictions
beginning of year $6,502 · end of year $6,143
Mission and programs · 2024
Mission
The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives-but ours as well.
Activities or mission (Part I)
The mission of Catholic Charities Tell City is to work together as parish communities, fulfilling the call of the Gospel, and to help people improve their lives. We believe that through reaching out in service to those in need, by loving our neighbors as Christ loves us, we not only enrich their lives - but ours as well.
-
Our Perry County Food Coalition which is made up of 4 food pantries has given out more than 650,000 pounds of food this year. It appears the rise in the cost of food has driven the rise in the need of food for our lower income families. We strive as a coalition to try and meet those needs for our families.
Expenses $40,225 · Grants $40,225
-
EMERGENCY ASSISTANCE -CATHOLIC CHARITIES EMERGENCY ASSISTANCE PROGRAM has touched the lives of many folks during this time. From 07/01/24 to 06/30/25 we served 296 families and 558 individuals with rent, utilities, and prescriptions.
Expenses $36,296 · Grants $11,809
-
LIFELINE FOR FAMILIES - Lifeline for Families helps pregnant women and families with small children including our Early Years Store. They shop for essentials (bottles, bibs, small hand toys, high chairs, baby swings, car seats, and pack n plays) and baby clothing up to size 2T. Formula and diapers are also given during shopping sessions. Our store changes with the seasons. We have had 174 shoppers, which is a total of 669 individuals helped during the period of July 1, 2024 to June 30, 2025.
Expenses $17,386 · Grants $3,523
-
Catholic Charities Tell City, Inc. offers other program services to benefit those in need including a budgeting class, a weekly hot meal program and a food and clothing pantry. 4 people graduated from the budgets basics classes and the weekly hot meal program served 3173 people during this year. During the months of November to March we give away free coats, hates, gloves, and scares to anyone who is in need. We gave away 214 coats, 264 hats, gloves, or scarves, and 33 blankets during this time.
Expenses $26,239 · Grants $11,467
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David Bethuram
Executive Director
- Total calculated
- $149,267
- From this org
- $0
- From related orgs
- $131,472
- Other
- $17,795
- Hours/week
- 2 + 35 related
-
Deacon Brad Anderson
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sullivan
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Lalor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Hirschauer
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alan Bercovitz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Hagovsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Stamper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Colby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mercy Obeime
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Jerrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sidney Eisgruber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Spangler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Burkert
Treasurer
- Total calculated
- $171,829
- From this org
- $0
- From related orgs
- $137,014
- Other
- $34,815
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $137,014 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $34,815 related
- Filer's total
- $0 + $171,829 related
-
Monsignor William Stumpf
Vice President
- Total calculated
- $28,010
- From this org
- $0
- From related orgs
- $26,810
- Other
- $1,200
- Hours/week
- 2 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. There have not been any non-standard raises for management, and if there were, they would be approved by the Archbishop.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$24,500
Food Pantry Support
-
$7,000
Food Pantry Support
-
$6,000
Food Pantry Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Roman Catholic Archdiocese of Indianapolis Inc
501(c)(3) · Church · IN
Directly controlled by NA
-
Catholic Community Foundation Inc
501(c)(3) · Stewardship of Endowments · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630149349300908
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