2024-05-14T09:01:42-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 800455890 CATHOLIC CHARITIES OF SOUTHERN MISSOURI INC CATH 4177204213 424 E MONASTERY SPRINGFIELD MO 65807 KEN PALERMO CEO 4177204213 2024-05-13 true KEN PALERMO 999009999 false KEITH M SEIWERT CPA P00825444 4178824300 2024-05-13 2022 2023-04-26 12:10:37Z KEN PALERMO 1730 E PORTLAND ST SPRINGFIELD MO 65804 10885782 false X CCSOMO.ORG X 2009 MO A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES. 10 10 143 455 0 12547007 10715590 337657 108469 6394 4213 -41082 -68908 12849976 10759364 0 0 5610323 5842036 0 221336 4671779 4049688 10282102 9891724 2567874 867640 8666736 10113088 1256419 1835131 7410317 8277957 X CATHOLIC CHARITIES OF SOUTHERN MISSOURI (CCSOMO) IS A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES THAT MEET LOCAL NEEDS. CCSOMO ENVISIONS LOCAL COMMUNITIES AND INDIVIDUALS WORKING TOGETHER SO THAT PEOPLE IN NEED RECEIVE NECESSARY SOCIAL SERVICES, OBTAIN A SENSE OF HOPE AND ACHIEVE SELF-SUFFICIENCY. CCSOMO PROVIDES SERVICES TO THE 39 SOUTHERNMOST COUNTIES IN MISSOURI, MANY ARE THE MOST IMPOVERISHED IN THE STATE. false false 5051888 104856 HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, WITH THE GOALS OF ACHIEVING PERMANENT HOUSING, STABILITY, AND FINANCIAL SELF-SUFFICIENCY. THE PROGRAM SERVES VETERANS, FAMILIES, SENIORS, THE DISABLED AND INDIVIDUALS REENTERING THE COMMUNITY BY ASSISTING THEM IN ADDRESSING THEIR BARRIERS TO STABLE HOUSING. IN THE PAST YEAR, CCSOMO PROVIDED SERVICES TO 1,214 INDIVIDUALS IN 538 HOUSEHOLDS. 2254110 3613 TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP MAXIMIZE THEIR POTENTIAL AND STRENGTHEN THEIR LEVEL OF INDEPENDENCE. WE PROVIDED OVER 22,957 HOURS OF TCM SERVICES FOR 1,029 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR ENDING 6/30/23. 1071030 MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 60 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 60 HOUSEHOLDS IN THE 2023 FISCAL YEAR. 8377028 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 412 0 true 143 true false false false false true true true true false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false X KEN PALERMO 4177204213 1730 E PORTLAND ST SPRINGFIELD MO 65804 MAURA A TAYLOR EXECUTIVE DI 40.00 X 133335 0 8667 JEFF WISKUR CFO/FINANCE 40.00 X 60576 0 13288 KEN PALERMO CEO 40.00 X 0 0 0 STEVE FRYE PRESIDENT 2.00 X X 0 0 0 GERRY SALTER VICE PRESIDE 2.00 X X 0 0 0 DEL ELFRINK TREASURER 2.00 X X 0 0 0 NICKI GAMET SECRETARY 2.00 X X 0 0 0 JOE BLANTON DIRECTOR 2.00 X 0 0 0 DEACON DAVID FARRIS DIRECTOR 2.00 X 0 0 0 JODY KING DIRECTOR 2.00 X 0 0 0 CYNTHIA BROWN DIRECTOR 2.00 X 0 0 0 BETH MITCHELL-JOHNSON DIRECTOR 2.00 X 0 0 0 MARK A WEIDENBENNER DIRECTOR 2.00 X 0 0 0 193911 21955 1 false false false PENZEL CONSTRUCTION COMPANY 325 WEST JACKSON BLVD PO BOX 330 JACKSON MO 63755 CONSTRUCTION 190408 CONSENTUS TECHNOLOGY SERVICES 300 SPECTRUM CENTER DRIVE STE 1450 IRVINE CA 92618 TECH SERVICES 137677 NAVIGATE BUILDING SOLUTIONS 8419 MANCHESTER ROAD ST LOUIS MO 63144 CONSTRUCTION 127500 PENMAC STAFFING SERVICES INC 447 SOUTH AVE SPRINGFIELD MO 65806 TEMP SERVICES 113768 4 123276 421767 5417051 4753496 107038 10715590 RENTAL INCOME 900099 69518 69518 OTHER PROGRAM REVENUE 900099 38124 38124 FEES FOR SERVICES 900099 827 827 108469 3156 3156 1057 1057 1057 1057 57510 421767 126418 -68908 -68908 10759364 109526 -65752 296066 261721 34345 3896290 3635081 196914 64295 270764 226050 41388 3326 1012950 805012 189484 18454 365966 287196 71936 6834 27163 2997 24166 74765 8250 66515 2887 2887 67397 58510 5411 3476 7816 2867 1782 3167 237834 111362 64201 62271 209705 186088 20306 3311 490758 373570 105818 11370 185308 150839 32742 1727 33518 5856 27642 20 74344 44114 30119 111 30767 26363 2484 1920 DIRECT ASSISTANCE 2351067 2351067 HIRING EXPENSES 95351 25240 67989 2122 MISCELLANEOUS 57119 17031 38874 1214 EQUIPMENT & MAINTENANCE 45758 33524 12234 58131 26011 28747 3373 9891724 8377028 1293360 221336 351501 123053 3706514 3113536 2202234 1273657 4848 16534 7287 7287 63668 17673 5783248 706597 2330684 5076651 484697 8666736 10113088 725542 1048547 530877 301887 484697 1256419 1835131 X 3196520 2859347 4213797 5418610 7410317 8277957 8666736 10113088 867640 X false true X true true true X 4016621 4302692 11146418 12547007 10715590 42728328 4016621 4302692 11146418 12547007 10715590 42728328 42728328 52143 53045 9239 6394 3156 123977 42852305 5355679 0.99710 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895126 895126 686539 79807 606732 145551 53738 91813 863283 573052 290231 3192749 3192749 5076651 LEASE LIABILITY 484697 484697 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. DINNER FOR LIFE 308676 273496 35180 19546 8350 28029 MARDI GRAS 118815 109065 9750 14581 9449 23465 2 51786 39206 12580 1820 9813 300 11065 479277 421767 57510 1820 43940 18099 62559 126418 -68908 X 55823 THRIFT VALUE X 5 17782 KBB VALUE X AUCTION ITEMS 74 33433 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 - ORGANIZATION'S MISSION CATHOLIC CHARITIES OF SOUTHERN MISSOURI (CCSOMO) IS A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES THAT MEET LOCAL NEEDS. CCSOMO ENVISIONS LOCAL COMMUNITIES AND INDIVIDUALS WORKING TOGETHER SO THAT PEOPLE IN NEED RECEIVE NECESSARY SOCIAL SERVICES, OBTAIN A SENSE OF HOPE AND ACHIEVE SELF-SUFFICIENCY. CCSOMO PROVIDES SERVICES TO THE 39 SOUTHERNMOST COUNTIES IN MISSOURI, MANY ARE THE MOST IMPOVERISHED IN THE STATE. FORM 990, PAGE 2, PART III, LINE 4C MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 60 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 60 HOUSEHOLDS IN THE 2023 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION WITH THE MEMBERS BEING THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU, THE VICAR GENERAL OF THE DIOCESE, THE DIOCESAN FINANCE OFFICER OR THEIR CARDINAL SUCCESSORS IN OFFICE. FORM 990, PAGE 6, PART VI, LINE 7A CERTAIN POWERS ARE RESERVED TO THE MEMBERS, WHICH INCLUDE TO APPOINT AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS, WHICH PROVIDE THE MANAGEMENT OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B THE POWERS RESERVED TO THE MEMBERS INCLUDE: TO ESTABLISH THE PHILOSOPHY OF THE CORPORATION AND TO DEVELOP, FROM TIME TO TIME, MISSION GUIDELINES TO BE FOLLOWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR; TO AMEND, REVISE OR OTHERWISE MODIFY THE ARTICLES OF INCORPORATION AND BYLAWS; TO APPOINT AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE; TO PARTICIPATE IN THE SEARCH, EVALUATION, AND REMOVAL OF THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE PROVISION CONTAINED IN THE BYLAWS; TO APPROVE THE CONSOLIDATION, AFFILIATION, MERGER, LIQUIDATION OR DISSOLUTION OF THE CORPORATION; TO APPROVE THE PURCHASE, SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF ALL BUILDINGS AND LAND IN WHICH THE CORPORATION HAS OR WOULD HAVE EQUITABLE OR LEGAL TITLE; AND TO DISTRIBTE ALL REMAINING ASSETS OF THE CORPORATION UPON THE DISSOLUTION OF THE CORPORATION AS PROVIDED IN THE ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY KPM CPAS AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE GOVERNING BOARD. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, FORM 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL AND ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS STATEMENT ARE REQUIRED TO BE SIGNED ANNUALLY AND POTENTIAL CONFLICT OF INTEREST IS EVALUATED BY HUMAN RESOURCES TO DETERMINE COMPLIANCE AND MAKE RECOMMENDATIONS TO THE CHIEF EXECUTIVE OFFICER AS TO WHAT CONDITIONS OR RESTRICTIONS, IF ANY, SHOULD BE IMPOSED BY CCSOMO TO MANAGE, REDUCE, OR ELIMINATE SUCH CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR CONSISTS OF A BASE SALARY APPROVED BY THE BOARD OF DIRECTORS DETERMINED BY CONSULTING WITH OTHER CATHOLIC CHARITIES AGENCIES AND NON-PROFITS IN THE SURROUNDING AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE TOP FINANCE OFFICIAL BASED ON THE JOB REQUIREMENTS AND COMPARABLE POSITIONS IN LOCAL NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, FINANCIALS, AND FORM 990S ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU 601 S JEFFERSON AVE SPRINGFIELD MO 658063107 440609997 CHURCH MO 501C3 1 N/A false CONSUMER CREDIT COUNSELING OF SPFLD 1555 S GLENSTONE SPRINGFIELD MO 65804 431483251 COUNSELING MO 501C3 7 N/A false false false true false false false false false false false true false false true true true true false false ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU K 50000 FMV