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← CATHOLIC FAMILY SERVICES

Form 990 for tax year 2022

Filed by CATHOLIC FAMILY SERVICES.

Totals

Total revenue
$643,175
Total expenses
$557,409
Contributions and grants received
$386,100
Grants paid
$9,680
Program service revenue
$245,858
Investment income
$11,217
Other revenue
$0
Total assets, end of year
$665,845
Total liabilities, end of year
$18,930
Net assets or fund balances, end of year
$646,915
Program services expenses (Part IX)
$301,175
Management and general expenses
$256,234
Fundraising expenses
$0
Program service expenses (Part III)
$301,175

Program services were 54.0% 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.

  • 1d · Related organizations

    $233,400

  • 1f · All other contributions, gifts and grants

    $152,700

  • 2a · Program service revenue: COUNSELING

    total $229,398 · related or exempt $229,398

  • 2b · Program service revenue: SUPPORT GROUPS

    total $16,460 · related or exempt $16,460

  • 3 · Investment income

    total $9,539 · excluded $9,539

  • 7a · Gross sales of assets other than inventory

    securities $1,678

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,678

  • 7d · Net gain or loss

    total $1,678 · excluded $1,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,810 · program services $8,810

  • 2 · Grants to domestic individuals

    total $870 · program services $870

  • 5 · Compensation of officers, directors and key employees

    total $78,505 · management and general $78,505

  • 7 · Other salaries and wages

    total $254,368 · program services $167,946 · management and general $86,422

  • 8 · Pension plan contributions

    total $4,302 · program services $3,338 · management and general $964

  • 9 · Other employee benefits

    total $25,840 · program services $13,126 · management and general $12,714

  • 10 · Payroll taxes

    total $25,340 · program services $12,873 · management and general $12,467

  • 11b · Fees: legal

    total $15,700 · management and general $15,700

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11g · Fees: other

    total $29,840 · program services $22,440 · management and general $7,400

  • 12 · Advertising and promotion

    total $7,200 · program services $7,200

  • 13 · Office expenses

    total $15,670 · program services $500 · management and general $15,170

  • 14 · Information technology

    total $6,790 · program services $6,790

  • 16 · Occupancy

    total $34,620 · program services $17,587 · management and general $17,033

  • 17 · Travel

    total $3,574 · program services $1,815 · management and general $1,759

  • 19 · Conferences, conventions and meetings

    total $2,160 · program services $2,160

  • 22 · Depreciation, depletion and amortization

    total $2,674 · program services $2,674

  • 24a · Other expenses: CAMPS & SUPPORT GROUPS

    total $25,249 · program services $25,249

  • 24b · Other expenses: BAD DEBT

    total $4,258 · program services $4,258

  • 24c · Other expenses: BOOKS AND SUBSCRIPTIONS

    total $339 · program services $339

  • 24e · All other expenses

    total $3,200 · program services $3,200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $361,641 · end of year $432,877

  • 4 · Accounts receivable

    beginning of year $31,353 · end of year $25,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,333 · end of year $6,530

  • 10a · Land, buildings and equipment: cost or other basis

    $21,323

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

    $6,125

  • 10c · Land, buildings and equipment, net

    beginning of year $6,621 · end of year $15,198

  • 12 · Investments: other securities

    beginning of year $167,516 · end of year $185,550

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,905 · end of year $18,930

  • 27 · Net assets without donor restrictions

    beginning of year $505,180 · end of year $595,357

  • 28 · Net assets with donor restrictions

    beginning of year $42,379 · end of year $51,558

Mission and programs · 2022

Mission

CATHOLIC FAMILY SERVICES D/B/A THE LOURDES CENTER SUPPORTS PEOPLE OF EASTERN SOUTH DAKOTA BY INTEGRATING THE PSYCHOLOGICAL SCIENCES WITH A CATHOLIC-CHRISTIAN VISION OF THE HUMAN PERSON TO SUPPORT HUMAN FLOURISHING.

Activities or mission (Part I)

PROVIDES PROFESSIONAL, PASTORAL SERVICES THAT SUPPORT AND EMPOWER PEOPLE OF ALL AGES AND FAITHS.

  • COUNSELING SERVICES ARE PROVIDED FOR VARIOUS PRESENTING PROBLEMS INCLUDING TRAUMA, RELATIONSHIP DIFFICULTIES, ANXIETY, DEPRESSION AND GRIEF. WE SEE APPROXIMATELY 70-80 INDIVIDUALS PER WEEK.

    Expenses $278,512 · Grants $9,680 · Revenue $207,558

  • THE LOURDES CENTER OFFERS PROGRAMMING THROUGHOUT THE YEAR RELATED TO TOPICS OF GRIEF AND EMOTIONAL DISTRESS. THESE PROGRAMS ARE CURRENTLY OFFERED APPROXIMATELY 30 WEEKS IN THE YEAR.

    Expenses $11,907 · Revenue $16,460

  • OUR SPECIALS NEEDS PROGRAMMING SUPPORTS FAMILIES AND INDIVIDUALS NAVIGATE THE JOYS AND CHALLENGES OF SPECIAL NEEDS. WE HELP INTEGRATE PERSONS WITH SPECIAL NEEDS INTO THEIR FAITH COMMUNITY AND OFFER PARENTAL SUPPORT THROUGH GRANTS, EDUCATION AND EVENTS.

    Expenses $10,756 · Revenue $21,840

As filed on the 2022 return.

Listed in Part VII

  • Bishop Donald Degrood

    BOARD MEMBER

    Total calculated
    $33,635
    From this org
    $0
    From related orgs
    $33,635
    Other
    $0
    Hours/week
    0.5 + 39.5 related

  • Gerald Tracy

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Fritz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Charron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Max Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Feterl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deacon Dennis Seiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Fuhrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tabitha Likness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Schulte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jordan Samson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Leedom

    EXECUTIVE DIRECTOR

    Total calculated
    $75,483
    From this org
    $73,290
    From related orgs
    $0
    Other
    $2,193
    Hours/week
    40

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.

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
2022
Filed
6 April 2024
IRS schema version
2022v5.0
Source object
202421209349301862

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