2023-11-30T08:37:35-06:00 2023-06-30 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2022-07-01 480676263 Catholic Charities of Northern Kansas Inc CATH 7858250208 1500 S 9th St Salina KS 67402 Megan Robl Executive Director 7858250208 2023-11-29 1 Megan Robl XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Megan Robl 1500 S 9th St Salina KS 67402 3096299 0 X https://ccnks.org/ X 1959 KS Guided by God's love, our mission is to provide compassionate service to all people in need throughout northern Kansas. 16 15 26 91 0 0 3341604 2862406 59235 78769 19786 34033 76182 3843 3496807 2979051 1920693 737001 0 0 1121470 1103538 0 0 295488 418943 390588 3461106 2231127 35701 747924 5672937 6753426 70185 169819 5602752 6583607 X Guided by God's love, our mission is to provide compassionate service to all people in need throughout northern Kansas. We do this in a variety of ways which include (a) financial and housing assistance, (b) personal care and basic needs such as food hygiene, diapers and clothing, (c) counseling services, (d) immigration legal services, (e) pregnancy support and adoption services, and (f) a thrift store in Salina, Kansas. 0 0 1340639 702660 55907 The Organization provides direct financial support for the purchase of (1) basic goods (clothing, food, household items, etc.), (2) rent and utility costs, (3) prescriptions and medical supplies, (4) predatory debt relief, and (5) disaster relief. 160185 34341 32780 Adoption programs work with birth parents and adoptive couples to facilitate infant adoption services, conduct home studies, and assist with search and reunion services. In working with birth parents, the Organization helps explore thoughts and feelings about parenting as well as create an adoption plan. A final decision about any adoption belongs to the birth parents. Adoptions are open as the Organization believes children are best served by preserving their connection to their family of origin. In addition, the Organization provides a pregnancy support program focused on helping deliver health, full-term babies using as individualized plan designed for each mother that may include counseling and support, pregnancy and infant items, limited financial assistance and help locating resources. 86900 35989 The Organizations immigration legal services provide a quality service to people of all faiths and nationalities. Started by the Sisters of St. Joseph in 1995 the Organization has assisted thousands of people to gain Lawful Permanent Residence status and obtain United States Citizenship. The statistics of the Organizations services reflect positive outcomes in helping numerous people achieve a better lifestyle in the United States of America. The Organization specializes in providing benefit eligibility determination for citizenship work authorizations and other related services including Family immigration applications and Deferred Action for Childhood Arrivals. If the Organizations immigration attorney is unable to assist with a particular immigration need an appropriate referral is made. 63457 10814 Mental health counseling and therapy services are provided for children and adolescents, adults, family, marriage and couples and divorce adjustment. These services are provided regardless of religion, race, nationality, age or financial status. 63457 10814 1651181 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X The Organization 7858250208 1500 S 9th St Salina KS 67402 Bishop Gerald Vincke Board Member 1.00 40.00 X 0 25210 12440 Doreen Simpson President 1.00 X X 0 0 0 Frank Cummings Vice President 1.00 X X 0 0 0 Wendy Backes Secretary 1.00 X X 0 0 0 Randy Gassman Treasurer 1.00 X X 0 0 0 Dave Backes Board Member 1.00 X 0 0 0 Cathy Boos Board Member 1.00 X 0 0 0 Brad Fagan Board Member 1.00 X 0 0 0 Curt Frasier Board Member 1.00 X 0 0 0 Anita Horinek Board Member 1.00 X 0 0 0 Rita Keating Board Member 1.00 X 0 0 0 Bridget Koster Board Member 1.00 X 0 0 0 Tom Lutgen Board Member 1.00 X 0 0 0 Fr Jerome Morgan Board Member 1.00 X 0 0 0 Heather Robben Board Member 1.00 X 0 0 0 Meagan Wellbrock Board Member 1.00 X 0 0 0 Megan Robl Executive Director 40.00 X 78733 0 14311 78733 25210 26751 0 0 0 0 0 551836 117836 2192734 825258 2862406 Immigration services 624100 35989 35989 Adoption services 624100 32780 32780 Counseling services 624100 10000 10000 78769 34033 34033 10492 551836 63370 -52878 -52878 109785 53878 55907 55907 Other income 624100 814 814 814 2979051 135490 0 -18845 737001 737001 93045 31635 30706 30704 789426 492343 148619 148464 48163 29105 9428 9630 105444 74506 18641 12297 67460 40480 13238 13742 21528 10811 10717 12115 1667 10058 390 3788 2650 1007 131 51945 10420 117 41408 57007 24826 8915 23266 24794 15449 6034 3311 108395 103380 2717 2298 20606 13458 4568 2580 6053 1407 1704 2942 84357 62043 17989 4325 2231127 1651181 284458 295488 211277 64131 2010384 2241056 7585 87590 12789 32068 2570766 463610 1514442 2107156 352617 392210 1563843 1829215 5672937 6753426 70185 95101 0 74718 70185 169819 X 3868449 4698294 1734303 1885313 5602752 6583607 5672937 6753426 X 747924 39593 1264 192074 X 0 1 X 1 0 X 3539912 1717293 2645496 3341604 2817406 14061711 3539912 1717293 2645496 3341604 2817406 14061711 411534 13650177 66791 87910 93314 19786 34033 301834 14363545 1327295 0.95030 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1494903 185414 11420 1668897 1810312 70805 -353330 32884 1494903 1810312 1810312 1810312 1810312 252000 1558312 1810312 1.00000 0 1 1 70000 70000 2271506 309649 1961857 47000 19192 27808 182260 134769 47491 2107156 Beneficial interest at Catholic Foundation 1693423 Beneficial interests at community foundations 61074 Right-of-use lease asset 74718 1829215 Lease liability 74718 74718 X 3211982 39593 1264 192074 232931 2979051 0 2979051 2231127 0 2231127 0 2231127 Part V, Line 4: The endowment was established to support catastrophic illness, youth assistance and general operating purposes. Part X, Line 2: The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2023 and 2022, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest at Catholic Foundation 186,828. Change in value of beneficial interest at community foundations 5,246. Green Tie 562328 551836 10492 31710 1940 12807 16913 562328 551836 10492 31710 1940 12807 16913 63370 -52878 1 Financial and housing assistance 7153 636426 66234 Fair value Food and essential needs Pregnancy assistance 164 8425 25916 Fair value Pregnancy and infant items Part I, Line 2: Grants are generally awarded to applicants on a needs based system where applicant income information is used to determine eligibility. The Organization is responsible for processing applicant information and determining eligibility. X 148187 Fair value X 1 7071 Fair value X 1 670000 Fair value 1 0 0 0 Form 990, Part VI, Section A, line 2 Dave and Wendy Backes have a family relationship. Form 990, Part VI, Section B, line 11b A draft version of IRS Form 990 is provided to each board member with an opportunity to provide feedback and ask questions prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to complete or update conflict of interest forms on an annual basis. Form 990, Part VI, Section C, line 19 Documents are available for public inspection upon written request submitted to the Organization's office in Salina, Kansas. Form 990, Part XI, line 9: Change in beneficial interest at Catholic Foundation for Diocese of Salina 186,828. Change in beneficial interests at community foundations 5,246. Roman Catholic Diocese of Salina 103 N 9th St Salina KS 67401 480637111 Religious KS 501(c)(3) Line 7 0 Catholic Foundation for Diocese of Salina 103 N 9th St Salina KS 67401 481104490 Religious KS 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0