2026-02-09T14:33:23-06:00 2025-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-07-01 470751554 CATHOLIC SOCIAL SERVICES CATH 4024741600 2241 O ST LINCOLN NE 685101122 KATIE PATRICK EXECUTIVE DIRECTOR 4024741600 2026-02-02 1 0 ASHLEY S BELL CPA P02166499 4024234343 2026-02-02 2024 2025-03-06 01:10:19Z JAMES D CONLEY PO BOX 80328 LINCOLN NE 68501 6783606 0 X WWW.CSSISUS.ORG X 1932 NE TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING. 14 13 96 557 0 0 7531138 6269938 32361 155531 111077 80666 -17475 172919 7657101 6679054 2712534 1994765 0 0 3407597 3708109 0 0 660779 3080145 1435980 9200276 7138854 -1543175 -459800 3747130 3334096 368269 381689 3378861 2952407 X TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING. 0 0 2743184 1768542 433002 FOOD, CLOTHING, AND MATERIAL ASSISTANCE - SERVING THE MOST BASIC NEEDS - FOOD, CLOTHING, AND HOUSEHOLD GOODS - THAT IS OUR GOAL. ON SITE SERVICES ARE AVAILABLE IN LINCOLN, AUBURN, IMPERIAL AND HASTINGS NEBRASKA. SERVICES OFFERED INCLUDE FOOD PANTRIES, BUDGET COUNSELING, SOCIAL SERVICE REFERRALS, AND FINANCIAL ASSISTANCE FOR PAYMENTS OF RENT, UTILITIES, DEPOSITS, VEHICLE REPAIRS, MEDICAL BILLS, AND OTHER NECESSITIES. OUR ST. FRANCIS FOOD PANTRY IN LINCOLN IS THE SECOND LARGEST PANTRY IN THE CITY. THE HASTINGS AND LINCOLN OFFICES SUPPLEMENT THEIR OFFERINGS OF FOOD THROUGH A BROWN BAG LUNCH PROGRAM GIVEN TO THOSE NEEDING PREPARED FOOD IN THE HASTINGS AND LINCOLN AREAS. 1597200 120 GIFT AND THRIFT - MATERIAL RELIEF THROUGH OUR GIFT AND THRIFT STORES IN LINCOLN, HASTINGS, IMPERIAL, AND AUBURN NEBRASKA. THE STORES SELL CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND APPLIANCES AT REASONABLE PRICES. WE CALL OUR THRIFT STORE ACTIVITY, "GIVING SQUARED; A DONOR PROVIDES CSS WITH AN IN-KIND GIFT, WHICH WE CAN PROVIDE TO A NEEDY FAMILY AT BELOW MARKET PRICES AND ANY CASH PROFITS EARNED ARE GIVEN AWAY AGAIN THROUGH OUR ASSISTANCE PROGRAMS. THE 'GIFT' PORTION OF THE STORES IS MANAGED THROUGH OUR VOUCHER PROGRAM. OUR CASE WORKERS IDENTIFY FAMILIES WHO WOULD BENEFIT FROM AN IN-KIND ITEM AND OFFER THEM A VOUCHER TO THE GIFT AND THRIFT STORE. THE FAMILY CAN THEN SHOP IN OUR CLEAN, ORGANIZED, WELL-LIGHTED STORES ALONG WITH OTHER CUSTOMERS, THUS RESPECTING THEIR DIGNITY. THE VOUCHER CAN BE USED TO OFFSET OR ELIMINATE THE COST OF THE ITEM. 1210735 156346 REFUGEE RESETTLEMENT - WITH THE EUROPEANS LEFT HOMELESS BY WORLD WAR II AND CUBANS FLEEING COMMUNISM IN THE 1960'S, THE DIOCESE OF LINCOLN HAS BEEN WELCOMING REFUGEES IN THE NAME OF CHRIST FOR MORE THAN HALF A CENTURY. TODAY, REFUGEES FROM ALL OVER THE WORLD FLEEING PERSECUTION, POVERTY, AND WAR BEGIN NEW LIVES IN SOUTHERN NEBRASKA WITH THE ASSISTANCE OF CSS. RESETTLEMENT SERVICES INCLUDE SECURING HOUSING, CULTURAL ORIENTATION, FOOD, MEDICAL, AND DENTAL SERVICES, AND JOB PLACEMENT. ALL REFUGEE SERVICES ARE DESIGNED TO ASSIST THE FAMILIES TO ACHIEVE SELF-SUFFICIENCY AT THE EARLIEST POSSIBLE DATE. 64200 EVANGELIZATION - TWO IMPORTANT WORKS OF MERCY ARE VISITING THE SICK AND IMPRISONED. CATHOLIC SOCIAL SERVICES CONDUCTS PROGRAMS IN EACH OF THESE AREAS. INDIVIDUALS INCARCERATED IN PRISONS LOCATED IN OUR DIOCESE ARE SUPPORTED AND ASSISTED SPIRITUALLY BY A FULL-TIME CATHOLIC PASTOR. OUR AGENCY ALSO SUPPORTS THE ACTIVITIES OF THE APOSTOLATE OF SUFFERING, WHICH PRODUCES PUBLICATIONS DESIGNED TO SUPPORT AND ASSIST THOSE WHO ARE SUFFERING FROM CHRONIC OR TERMINAL ILLNESSES. AN IMPORTANT PIECE OF OUR PUBLICATIONS SENT TO HOMES THROUGHOUT THE DIOCESE IS TO INSTRUCT AND ENCOURAGE FAMILIES TO LIVE AND STRENGTHEN THEIR CATHOLIC FAITH. HOLY CARDS, ROSARIES, AND TOOLS TO ASSIST FAMILIES IN THEIR SPIRITUAL GROWTH ARE ALSO OFFERED AT MOST OF OUR AGENCY'S FUNCTIONS. 381174 69757 HOUSING - HOUSING SERVICES ARE PROVIDED THROUGH OUR ST. GIANNA WOMEN'S HOMES PROGRAM IN LINCOLN AND HASTINGS, NEBRASKA. SAFE, SECURE HOUSING AND UTILITY ASSISTANCE ARE PROVIDED TO FAMILIES AND THEIR CHILDREN FLEEING DOMESTIC VIOLENCE. SCATTERED SITE HOUSING AND CASE-MANAGED APARTMENTS ARE PROVIDED TO 32 FAMILIES AT ANY ONE TIME. 218459 CHILDCARE 663833 69757 6214952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 1 0 1 86 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SHEILA BRUGGER 4024741600 2241 O ST LINCOLN NE 68510 THOMAS BROUILLETTE VICE PRESIDENT 0.50 X X 0 0 0 BISHOP JAMES D CONLEY PRESIDENT 0.50 X X 0 0 0 ANTHONY AERTS BOARD MEMBER 0.50 X 0 0 0 DR JOHN CROTTY BOARD MEMBER 0.50 X 0 0 0 JAY LANDELL BOARD MEMBER 0.50 X 0 0 0 STACIE HOOKS BOARD MEMBER 0.50 X 0 0 0 KATIE PATRICK EXECUTIVE DIRECTOR 40.00 X X 84997 0 6520 MICHAEL MESSINEO BOARD MEMBER 0.50 X 0 0 0 MIKE NEVRIVY BOARD MEMBER 0.50 X 0 0 0 JERRY WESSEL BOARD MEMBER 0.50 X 0 0 0 NICOLE SIMON BOARD MEMBER 0.50 X 0 0 0 RYAN FUNKE TREASURER 0.50 X X 0 0 0 TRACY LOCKWOOD BOARD MEMBER 0.50 X 0 0 0 DR HIEP VU BOARD MEMBER 0.50 X 0 0 0 84997 0 6520 0 0 0 0 0 444865 1482023 4343050 1936440 6269938 PROGRAM SERVICES FEES 900099 155531 155531 155531 80666 80666 0 444865 104552 -104552 -104552 MISCELLANEOUS 900099 277471 277471 277471 6679054 433002 0 -23886 1994765 1994765 102483 92880 3905 5698 2952289 2541094 76057 335138 127988 101168 5651 21169 302833 247454 5844 49535 222516 185536 11344 25636 25129 21554 3553 22 182167 152918 7678 21571 198964 144626 17177 37161 82156 43346 8437 30373 262788 249779 6588 6421 63299 57336 4391 1572 6174 5530 72 572 45452 44480 572 400 84596 72670 5133 6793 PRINTING AND PUBLICATIO 145242 53095 3660 88487 SUPPLIES 113315 64935 48308 72 EQUIPMENT ACQUISITION, 81993 76955 3385 1653 CONTRIBUTIONS AND TRANS 39241 99 39142 0 105464 64732 12226 28506 7138854 6214952 263123 660779 X 1949929 1790442 224734 357566 1119339 751603 111740 69808 39827 61463 901231 770963 142275 130268 94548 105874 64738 67072 3747130 3334096 358870 381689 9399 0 368269 381689 X 2258604 2351960 1120257 600447 3378861 2952407 3747130 3334096 -459800 9662 23684 0 X X 0 1 X 1 1 1 X 8084775 6757722 7817794 7531138 6269938 36461367 8084775 6757722 7817794 7531138 6269938 36461367 36461367 40805 8271 109191 111077 80666 350010 -1000 -1000 46776 42012 42103 73934 277471 482296 37292673 2421950 0.97770 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277379 236502 40877 623852 534461 89391 130268 X PART X, LINE 2: CATHOLIC SOCIAL SERVICES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2025, CSS HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. CSS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. CELEBRATION OF HOPE DINNER 206189 206189 8429 21129 10407 2384 GOLF TOURNAMENT 92432 92432 6314 22921 9312 3 146244 146244 4825 4294 11989 2548 444865 444865 19568 48344 31708 4932 104552 -104552 NE 1 0 0 0 1.00000 SHEILA BRUGGER 2241 O STREET LINCOLN NE 68510 0 0 1 RENT AND UTILITY ASSISTANCE TO FAMILIES IN POVERTY 191 47831 FOOD PANTRIES TO FAMILIES IN POVERTY 18686 20000 671927 FAIR MARKET VALUE PER POUND OF FOOD PERSHIABLE AND NON-PERISHABLE FOODS SHELTER AND CASH ASSISTANCE TO REFUGEE FAMILIES 262 419254 MISCELLANEOUS ASSISTANCE TO FAMILIES IN POVERTY INCLUDING MEDICAL TRANSPORTATION 299 22431 HOUSEHOLD ITEMS GIVEN TO FAMILIES IN POVERTY 6644 498272 FAIR MARKET VALUE OF HOUSEHOLD ITEMS FURNITURE, CLOTHING, HOUSEHOLD ITEMS, VEHICLES PART I, LINE 2: AN INTERNAL CONTROL SYSTEM IS DESIGNATED TO MONITOR AND SUBSTANTIATE ASSISTANCE TO INDIVIDUALS. X 1397882 OBSERVABLE FMV PRICES X 18 27497 OBSERVABLE FMV PRICES X 8347 671927 OBSERVABLE FMV PRICES 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY ADMINISTRATIVE TEAM AND GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ACTIONS OF THE ADMINISTRATIVE TEAM TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ST GIANNA'S INSTITUTE 2241 O STREET LINCOLN NE 68510 474651579 OPERATING GIANNA'S JAVA AND GELATO, PROCEEDS SUPPORTING CSS' MISSION NE CATHOLIC SOCIAL SERVICES ST JOSEPH INSTITUTE 2241 O ST LINCOLN NE 68510 208035545 TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF CATHOLIC SOCIAL SERVICES. NE 501(C)(2) N/A N/A 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 ST JOSEPH INSTITUTE B 29974