2025-03-28T10:20:37-05:00 2024-06-30 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2023-07-01 481161409 Catholic Social Service Endowment Fund CATH 6202271562 906 Central Dodge City KS 67801 Mike Stein President 6202271562 2025-03-04 1 0 John Hendrickson P00526931 6202273135 2025-03-04 2023 2025-03-06 01:10:19Z Mike Stein 906 Central Dodge City KS 67801 77565 0 0928 X N/A X 1989 KS To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals. 9 8 0 0 0 0 64721 53652 0 0 24627 23913 401973 0 491321 77565 30000 30000 0 0 0 0 0 0 334417 982875 334417 1012875 364417 -521554 -286852 1325741 1300387 6831184 6945966 -5505443 -5645579 To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals. 0 0 30000 30000 Catholic Social Services of counseling, pregnancy prevention, adoption services, and family assistance 30000 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X Deborah Snapp 6202271562 906 Central Ave Dodge City KS 67801 Patty Dunkle Secretary 0.00 X X 0 0 0 David Snapp Director 0.00 X 0 0 0 Mike Stein President 0.00 X X 0 0 0 Alvin Bergkamp Director 0.00 X 0 0 0 Rev Robert Schremmer Director 0.00 X 0 0 0 Kathy Massoth Director 0.00 X 0 0 0 Sr Eloise Hertel OP Director 0.00 X 0 0 0 Georgina Paz Director 0.00 X 0 0 0 Debbie Snapp Executive director 1.00 X 0 70480 7504 Karensa McClure Office manager 1.00 X 0 62657 1950 0 133137 9454 0 0 0 0 0 53652 53652 23913 23913 77565 0 0 23913 30000 30000 16575 16575 147836 147836 97 97 Life insurance costs 169909 169909 364417 30000 0 334417 4775 4716 40462 0 975512 1009776 304895 285895 97 0 1325741 1300387 6831184 6945966 6831184 6945966 X -6774900 -6930301 1269457 1284722 -5505443 -5645579 1325741 1300387 -286852 146716 0 X 0 1 X 0 0 X X 1 Catholic Charities of Southwest Kansas 480697602 7 1 30000 0 1 30000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291799 45265 30000 1307064 1172033 149766 30000 1291799 1307630 -105597 30000 1172033 1005168 332462 30000 1307630 1023142 12026 30000 1005168 0 0 0 Certificates of deposit 259000 F Investment money market account 26895 F 285895 X 224281 146716 146716 77565 0 77565 334417 0 334417 30000 30000 364417 Part V, Line 4: The Organization's endowment funds are for the benefit of Catholic Social Service operations. Part X, Line 2: The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2024. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Part XII, Line 4b - Other Adjustments: Grant to Catholic Social Service 30,000. 1 Catholic Charities of Southwest Kansas Inc 906 Central Dodge City KS 67801 480697602 501(c)(3) 30000 0 Operating grant Part I, Line 2: Grants are awarded to Catholic Social Service, Inc., a related organization with the same Board of Directors and Executive Director, so no monitoring is necessary. X Forgiveness of accrued interest on 6.30.24 1 53652 calculation on 6.30. 0 0 0 Form 990, Part VI, Section A, line 2 Dave Snapp, one of the directors, and Debbie Snapp, executive director are husband and wife. Form 990, Part VI, Section A, line 6 The sole member of the corporation is the Bishop of the Catholic Diocese of Dodge City. Form 990, Part VI, Section A, line 7a The member has the right to appoint the Board of Directors, the right to approve the sale, lease or any encumbrance of the assets of the Corporation, the right to approve any merger or dissolution of the Corporation, and the right to consent or not consent to any amendment of the Articles of Incorporation. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the officer signing the return, and is available for all directors and the public to review in the office. Form 990, Part VI, Section B, line 12 The member with the conflict abstains from voting on any decisions subject to such conflict. Form 990, Part VI, Section C, line 19 The Organizing documents are available for public inspection at the business office upon request. Catholic Charities of Southwest Kansas Inc 906 Central Dodge City KS 67801 480697602 Social services KS 501(c)(3) Line 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Catholic Charities of Southwest Kansas Inc B 30000 Cash