Skip to content
Nonprofiteer
← ST ELIZABETH CATHOLIC CHARITIES INC

Form 990 for tax year 2024

Filed by ST ELIZABETH CATHOLIC CHARITIES INC.

Totals

Total revenue
$1,955,411
Total expenses
$1,973,079
Contributions and grants received
$1,313,487
Grants paid
$301,641
Program service revenue
$569,303
Investment income
$83,022
Other revenue
-$10,401
Total assets, end of year
$3,673,255
Total liabilities, end of year
$92,804
Net assets or fund balances, end of year
$3,580,451
Program services expenses (Part IX)
$1,766,693
Management and general expenses
$170,508
Fundraising expenses
$35,878
Program service expenses (Part III)
$1,766,693

Program services were 89.5% 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.

  • 1c · Fundraising events

    $394,975

  • 1d · Related organizations

    $124,753

  • 1e · Government grants (contributions)

    $167,914

  • 1f · All other contributions, gifts and grants

    $625,845

  • 1g · Noncash contributions included above

    $311,353

  • 2a · Program service revenue: ADOPTION REVENUES

    total $21,797 · related or exempt $21,797

  • 2b · Program service revenue: MEDICAID

    total $278,141 · related or exempt $278,141

  • 2c · Program service revenue: INDIVIDUAL & FAMILY SERVICES

    total $269,365 · related or exempt $269,365

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $83,022 · excluded $83,022

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $50,988

  • 8a · Fundraising events: contributions included on line 1c

    $394,975

  • 8b · Fundraising events: direct expenses

    $110,808

  • 8c · Net income from fundraising events

    total -$59,820 · excluded -$59,820

  • 9a · Gaming: gross income

    $61,592

  • 9b · Gaming: direct expenses

    $12,173

  • 9c · Net income from gaming

    total $49,419 · excluded $49,419

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $301,641 · program services $301,641

  • 7 · Other salaries and wages

    total $956,744 · program services $870,303 · management and general $74,566 · fundraising $11,875

  • 8 · Pension plan contributions

    total $37,813 · program services $34,032 · management and general $3,403 · fundraising $378

  • 9 · Other employee benefits

    total $146,443 · program services $137,327 · management and general $9,116

  • 10 · Payroll taxes

    total $68,170 · program services $61,626 · management and general $5,644 · fundraising $900

  • 11b · Fees: legal

    total $2,000 · program services $2,000

  • 11g · Fees: other

    total $118,816 · program services $115,035 · management and general $3,331 · fundraising $450

  • 12 · Advertising and promotion

    total $8,143 · program services $5,054 · management and general $2,898 · fundraising $191

  • 13 · Office expenses

    total $34,522 · program services $17,395 · management and general $10,893 · fundraising $6,234

  • 14 · Information technology

    total $11,432 · program services $273 · management and general $10,394 · fundraising $765

  • 16 · Occupancy

    total $107,875 · program services $107,195 · management and general $680

  • 17 · Travel

    total $10,237 · program services $8,783 · management and general $1,186 · fundraising $268

  • 19 · Conferences, conventions and meetings

    total $8,173 · program services $2,582 · management and general $3,615 · fundraising $1,976

  • 22 · Depreciation, depletion and amortization

    total $117,186 · program services $74,709 · management and general $42,477

  • 24a · Other expenses: Dues & Memberships

    total $17,906 · program services $14,632 · management and general $1,058 · fundraising $2,216

  • 24b · Other expenses: Maintenance

    total $14,046 · program services $12,799 · management and general $1,247

  • 24c · Other expenses: Bad Debt Expense

    total $11,664 · program services $1,039 · management and general $0 · fundraising $10,625

  • 24d · Other expenses: Program Supplies

    total $268 · program services $268

  • 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 $138,805 · end of year $67,544

  • 2 · Savings and temporary cash investments

    beginning of year $1,829,717 · end of year $1,845,493

  • 3 · Pledges and grants receivable

    beginning of year $46,724 · end of year $52,805

  • 4 · Accounts receivable

    beginning of year $55,379 · end of year $56,419

  • 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

    $3,091,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,749,201

  • 10c · Land, buildings and equipment, net

    beginning of year $1,326,352 · end of year $1,342,762

  • 11 · Investments: publicly traded securities

    beginning of year $291,114 · end of year $308,232

  • 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 $62,647 · end of year $47,321

  • 19 · Deferred revenue

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $44,970 · end of year $45,483

  • 27 · Net assets without donor restrictions

    beginning of year $3,407,251 · end of year $3,394,048

  • 28 · Net assets with donor restrictions

    beginning of year $173,223 · end of year $186,403

Mission and programs · 2024

Mission

St. Elizabeth Catholic Charities exists to affirm the dignity of and respect for all human life by assisting individuals and families in need to achieve empowerment and self-sufficiency.

Activities or mission (Part I)

St. Elizabeth Catholic Charities is a non-profit organization, serving all of Southern Indiana and Metro Louisville, dedicated to providing for the physical, emotional, and spiritual needs of our clients.

  • Women's and Children's Emergency Shelter (WCES) - Single mothers reside on our campus along with their young children while receiving intensive case management services, with 24/7 Housing Staff provided. Program participants take steps toward educational and vocational goals, get connected with community resources, receive counseling, and work toward self-sufficiency. 76 women and children were housed in FYE June 2025.

    Expenses $775,830 · Grants $116,620 · Revenue $3,000

  • Domestic Violence Program - Women and children who have experienced domestic violence are housed in our residential and rapid rehousing programs while receiving intensive case management services. Program participants take steps toward financial and domestic goals, get connected with community resources, and work toward self-sufficiency. For FYE June 2025, 50 women and children were housed in either our DV Transitional Housing or DV Rapid Rehousing programs.

    Expenses $545,563 · Grants $180,826 · Revenue $253,497

  • Supported Living Program - The Supported Living Program (SLP) offers help for adults and children with developmental delays. A Direct Support Professional is assigned to each individual to serve as a mentor, teacher and cheerleader to aid in developing and achieving goals, fostering individual interests and assisting with day to day responsibilities. For FYE June 2025, 16 clients were provided with 8,031 hours of direct support.

    Expenses $286,466 · Revenue $291,009

  • St. Elizabeth Catholic Charities, Inc. offers other program services to benefit those in need including adoption services, counseling services, a community distribution program, and affordable supportive housing.

    Expenses $158,834 · Grants $4,195 · Revenue $21,797

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

  • Mercy Obeime

    Board Member

    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

  • Nicole Nalor

    Board Treasurer

    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. Any non-standard raises for management 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.1
Source object
202600289349300740

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.