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Nonprofiteer
← CATHOLIC SOCIAL SERVICE ENDOWMENT FUND

Form 990 for tax year 2023

Filed by CATHOLIC SOCIAL SERVICE ENDOWMENT FUND.

Totals

Total revenue
$77,565
Total expenses
$364,417
Contributions and grants received
$53,652
Grants paid
$30,000
Program service revenue
$0
Investment income
$23,913
Other revenue
$0
Total assets, end of year
$1,300,387
Total liabilities, end of year
$6,945,966
Net assets or fund balances, end of year
-$5,645,579
Program services expenses (Part IX)
$30,000
Management and general expenses
$0
Fundraising expenses
$334,417
Program service expenses (Part III)
$30,000

Program services were 8.2% 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.

  • 1f · All other contributions, gifts and grants

    $53,652

  • 3 · Investment income

    total $23,913 · excluded $23,913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 11g · Fees: other

    total $16,575 · fundraising $16,575

  • 20 · Interest

    total $147,836 · fundraising $147,836

  • 22 · Depreciation, depletion and amortization

    total $97 · fundraising $97

  • 24a · Other expenses: Life insurance costs

    total $169,909 · fundraising $169,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,775 · end of year $4,716

  • 7 · Other notes and loans receivable

    beginning of year $40,462 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $975,512 · end of year $1,009,776

  • 12 · Investments: other securities

    beginning of year $304,895 · end of year $285,895

  • 14 · Intangible assets

    beginning of year $97 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $6,831,184 · end of year $6,945,966

  • 27 · Net assets without donor restrictions

    beginning of year -$6,774,900 · end of year -$6,930,301

  • 28 · Net assets with donor restrictions

    beginning of year $1,269,457 · end of year $1,284,722

Mission and programs · 2023

Mission

To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals.

  • Catholic Social Services of counseling, pregnancy prevention, adoption services, and family assistance

    Expenses $30,000 · Grants $30,000

As filed on the 2023 return.

Listed in Part VII

  • Patty Dunkle

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • David Snapp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mike Stein

    President

    Total calculated
    $0
    Hours/week
    0

  • Alvin Bergkamp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Rev Robert Schremmer

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kathy Massoth

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sr Eloise Hertel OP

    Director

    Total calculated
    $0
    Hours/week
    0

  • Georgina Paz

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Snapp

    Executive director

    Total calculated
    $77,984
    From this org
    $0
    From related orgs
    $70,480
    Other
    $7,504
    Hours/week
    1

  • Karensa McClure

    Office manager

    Total calculated
    $64,607
    From this org
    $0
    From related orgs
    $62,657
    Other
    $1,950
    Hours/week
    1

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

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
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202510879349301301

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

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