2025-11-25T16:57:20-06:00 2025-06-30 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2024-07-01 480676263 Catholic Charities of Northern Kansas Inc CATH 7858250208 1500 S 9th St Salina KS 67402 Megan Robl Executive Director 7858250208 2025-11-25 1 0 Eric Kientz CPA P01526012 7854779053 2024 2025-03-06 01:10:19Z Megan Robl 1500 S 9th St Salina KS 67402 3713462 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. 11 10 25 46 0 0 2594871 3420010 24673 18123 83986 102141 365 10446 2703895 3550720 643878 727551 0 0 981727 1115759 0 0 338396 408242 470747 2033847 2314057 670048 1236663 7635354 9130574 141678 193848 7493676 8936726 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) pregnancy support and adoption services, and (f) thrift stores in Salina, Kansas, and Hays, Kansas. 0 0 1167377 652497 101 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. 265676 75054 12128 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. 231307 76305 The thrift store offers affordable prices on high-quality second-hand goods. All sales revenue goes back to strengthening the Organization's programs. 35559 5995 Other program services include mental health counseling and therapy services for children and adolescents, adults, family, marriage and couples and divorce adjustment and (b) immigration legal services. 35559 5995 1699919 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 22 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 26240 12302 Frank Cummings President 1.00 X X 0 0 0 Cathy Boos Vice President 1.00 X X 0 0 0 Brad Fagan Secretary 1.00 X X 0 0 0 Randy Gassman Treasurer 1.00 X X 0 0 0 Curt Frasier Board Member 1.00 X 0 0 0 Anita Horinek Board Member 1.00 X 0 0 0 Heather Robben Board Member 1.00 X 0 0 0 Fr Kevin Weber Board Member 1.00 X 0 0 0 Meagan Wellbrock Board Member 1.00 X 0 0 0 Dr Dan Yunk Board Member 1.00 X 0 0 0 Megan Robl Executive Director 40.00 X 92603 0 15726 92603 26240 28028 0 0 0 0 0 449510 2970500 275434 3420010 Adoption services 624100 12128 12128 Counseling services 624100 5995 5995 18123 102141 102141 5130 0 5130 5130 5130 12944 449510 91754 -78810 -78810 147293 70988 76305 76305 Other income 624100 7821 101 7720 7821 3550720 94529 0 36181 727551 727551 115905 39407 38250 38248 780925 498925 121775 160225 53133 32330 9000 11803 101007 68042 16077 16888 64789 38782 11781 14226 13027 1907 10679 441 17731 8628 1864 7239 52853 11274 771 40808 68432 35167 9386 23879 30127 18470 4699 6958 130882 122925 3366 4591 31998 19304 9027 3667 9032 1270 2937 4825 116665 75937 36130 4598 2314057 1699919 275742 338396 26310 123565 2661807 3196104 101119 84943 28226 30993 3710286 635077 2461985 3075209 440606 749 1915301 2619011 7635354 9130574 113406 94584 28272 99264 141678 193848 X 5250851 6596139 2242825 2340587 7493676 8936726 7635354 9130574 X 1236663 446 205941 X 0 1 X 1 0 X 2645496 3341604 2817406 2594871 3420010 14819387 2645496 3341604 2817406 2594871 3420010 14819387 985544 13833843 93314 19786 34033 83986 102141 333260 15152647 669690 0.91300 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1782550 5000 181263 60395 1908418 1668897 174707 61054 1782550 1494903 185414 11420 1668897 1810312 70805 -353330 32884 1494903 1810312 1810312 1.00000 0 1 1 70000 70000 3296636 452085 2844551 76371 30387 45984 267279 152605 114674 3075209 Beneficial interest at Catholic Foundation 2417474 Beneficial interests at community foundations 102273 Right-of-use lease asset 99264 2619011 Lease liability 99264 99264 X 3757107 446 205941 206387 3550720 0 3550720 2314057 0 2314057 0 2314057 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, 2025 and 2024, 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 196,532. Change in value of beneficial interest at community foundations 9,409. Green Tie 462454 449510 12944 40015 7545 13190 200 30804 462454 449510 12944 40015 7545 13190 200 30804 91754 -78810 1 Financial and housing assistance 7629 652497 Fair value Food and essential needs Pregnancy assistance 232 75054 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 275434 Fair value 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 196,532. Change in beneficial interests at community foundations 9,409. 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