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← CATHOLIC SOCIAL SERVICE ENDOWMENT FUND

Form 990 for tax year 2024

Filed by CATHOLIC SOCIAL SERVICE ENDOWMENT FUND.

Totals

Total revenue
$110,681
Total expenses
$171,942
Contributions and grants received
$71,773
Grants paid
$30,000
Program service revenue
$0
Investment income
$32,208
Other revenue
$6,700
Total assets, end of year
$1,443,425
Total liabilities, end of year
$7,009,380
Net assets or fund balances, end of year
-$5,565,955
Program services expenses (Part IX)
$30,000
Management and general expenses
$55
Fundraising expenses
$141,887
Program service expenses (Part III)
$30,000

Program services were 17.4% 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.

  • 1f · All other contributions, gifts and grants

    $71,773

  • 3 · Investment income

    total $32,208 · excluded $32,208

  • 11a · Other revenue: Life insurance proceed

    total $6,700 · excluded $6,700

  • 11e · Other revenue, total

    $6,700

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 $55 · management and general $55

  • 20 · Interest

    total $141,887 · fundraising $141,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,716 · end of year $4,661

  • 11 · Investments: publicly traded securities

    beginning of year $1,009,776 · end of year $1,166,065

  • 12 · Investments: other securities

    beginning of year $285,895 · end of year $272,699

  • 24 · Unsecured notes and loans payable

    beginning of year $6,945,966 · end of year $7,009,380

  • 27 · Net assets without donor restrictions

    beginning of year -$6,930,301 · end of year -$7,023,770

  • 28 · Net assets with donor restrictions

    beginning of year $1,284,722 · end of year $1,457,815

Mission and programs · 2024

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 2024 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

  • Georgina Paz

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Snapp

    Executive director

    Total calculated
    $84,731
    From this org
    $0
    From related orgs
    $77,344
    Other
    $7,387
    Hours/week
    1

  • Karensa McClure

    Office manager

    Total calculated
    $67,091
    From this org
    $0
    From related orgs
    $65,141
    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
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202630929349300028

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