CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY (EIN 31-0536645)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-14
IRS object ID: 202002889349301910
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-14T15:38:37-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310536645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC SOCIAL SERVICES	BusinessNameLine1Txt
Business Name Line2	OF THE MIAMI VALLEY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	9372237217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 WEST RIVERVIEW AVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454026424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA J ROESCH	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9372237217	PhoneNum
Signature	2020-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER C MCCASKEY	PreparerPersonNm
PTIN	P00183788	PTIN
Phone	9372993400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.192.117.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-13	IPDt
IP Tm	16:29:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FC850AEA1FE9437DDA59FBC75DE807AFC5D54CCB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	15D62D141979A929BED4EEF6879EABF8CD3BD010	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA J ROESCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 WEST RIVERVIEW AVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454026424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,495,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSSMV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY REGION	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	305	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,311,743	PYContributionsGrantsAmt
CY Contributions Grants	$4,970,785	CYContributionsGrantsAmt
PY Program Service Revenue	$16,370,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,416,831	CYProgramServiceRevenueAmt
PY Investment Income	-$10,048	PYInvestmentIncomeAmt
CY Investment Income	-$770,372	CYInvestmentIncomeAmt
PY Other Revenue	-$10,880	PYOtherRevenueAmt
CY Other Revenue	-$49,192	CYOtherRevenueAmt
PY Total Revenue	$20,661,511	PYTotalRevenueAmt
CY Total Revenue	$21,568,052	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,073,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,403,062	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,551,649	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,592,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$559,628	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,805,236	PYOtherExpensesAmt
CY Other Expenses	$2,081,858	CYOtherExpensesAmt
PY Total Expenses	$20,430,867	PYTotalExpensesAmt
CY Total Expenses	$24,077,546	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,509,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,823,681	TotalAssetsBOYAmt
Total Assets EOY	$7,151,902	TotalAssetsEOYAmt
Total Liabilities BOY	$1,662,379	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,480,186	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,161,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,671,716	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY IN NINE PRIMARY AREAS: PREGNANCY & PARENTING, COUNSELING, SENIOR SERVICES, SUPERVISED VISITATION & EXCHANGE, REFUGEE RESETTLEMENT, EARLY CHILDHOOD ED., MOBILITY MGMT., LONG-TERM TORNADO RECOVERY, AND POVERTY ALLEVIATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,463,889	ExpenseAmt
Grant	$11,871,110	GrantAmt
Revenue	$14,851,271	RevenueAmt
Desc	PASSPORT/COMCARE/CARE COORDINATION & ASSISTED LIVING: IN PARTNERSHIP WITH THE STATE OF OHIO, CATHOLIC SOCIAL SERVICES (CSS) OFFERS SERVICES TO HELP INCOME-ELIGIBLE SENIORS IN SIX NORTHERN MIAMI VALLEY COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2019, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED NEARLY 2,000 SENIORS IN URBAN AND RURAL COMMUNITIES REMAIN SAFELY IN THEIR OWN HOMES AND/OR ACCESS ASSISTED LIVING RESOURCES. THE GOAL IS TO HELP THEM "AGE IN PLACE" WITH AS MUCH INDEPENDENCE AS POSSIBLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,048,479	ExpenseAmt
Grant	$1,837,753	GrantAmt
Revenue	$4,500	RevenueAmt
Desc	CHOICE FOOD PANTRY - THE CSS PANTRY IS OPEN FIVE DAYS A WEEK AND PROVIDES ONE WEEK OF GROCERIES FOR A FAMILY IN NEED, ONCE A MONTH. IN 2019, THE PANTRY SERVED 15,887 UNDUPLICATED CLIENTS. CLIENTS CHOOSE FROM A VARIETY OF ITEMS EVERY DAY AS PART OF THEIR MONTHLY SERVICE. FRESH FRUITS, VEGETABLES, BREAD AND OTHER PERRISHABLE ITEMS ARE AVAILABLE DAILY. IN ADDITION TO THE CLIENTS RECEIVING FOOD ASSISTANCE AT THE PANTRY, 1,010 SERVICE REFERRALS WERE MADE FOR ADDITIONAL ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,015,206	ExpenseAmt
Grant	$405,413	GrantAmt
Revenue	$936,185	RevenueAmt
Desc	REFUGEE RESETTLEMENT - REFUGEE FAMILIES AND INDIVIDUALS RELOCATED TO DAYTON VIA THE U.S. STATE DEPT. AND THE U.S. CONFERENCE OF BISHOPS RECEIVE SUPPORTIVE SERVICES FROM CSS, INCLUDING PLACEMENT IN INITIAL FURNISHED HOUSING, A CULTURAL ORIENTATION OVERVIEW, EMPLOYMENT ASSISTANCE, AND LINKAGE TO COMMUNITY SERVICES SUCH AS REFERRALS TO ESOL SERVICS AND MEDICAL SERVICES. IN 2019, THE PROGRAM SERVED A TOTAL OF 400 CLIENTS, INCLUDING 301 IN RECEPTION AND PLACEMENT AND AN ADDITIONAL 99 SECONDARY MIGRANTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,258,448	ExpenseAmt
Grant	$288,786	GrantAmt
Revenue	$843,357	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE: FAMILY STABILIZATION, PROFESSIONAL COUNSELING, SENIOR OUTREACH, PREGNANCY & PARENTING SUPPORT, SUPERVISED VISITATION, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, POST ADOPTION SUPPORT, MOBILITY MANAGEMENT, EARLY CHILDHOOD EDUCATION, AND LONG-TERM TORNADO RECOVERY CASE MANAGEMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,258,448	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$288,786	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$843,357	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,786,022	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	197	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Employee	85	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA J ROESCH CEO	PersonNm
Phone	9372237217	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 WEST RIVERVIEW AVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454026424	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JODY ARMSTRONG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SR CAROL BAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH ESPOSITO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES GHORY JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD GRIESHOP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARVIN INGRAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RONALD MCDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY ORTIZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SR LINDA PLEIMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN HALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID RICHARD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH SAVAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW SCARR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN SCHOEFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL PRINDLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORM SHEARER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS PERCY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARA POWERS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA SIMMONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA ROESCH
CHIEF EXECUTIVE OFFICER	37.50		Yes (X)	$128,567	$0	$18,796
CARRIE CRAIG
DIRECTOR OF FINANCE & ADMI	37.50		Yes (X)	$78,662	$0	$25,245

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$207,229	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$333,932	FederatedCampaignsAmt
Fundraising	$298,566	FundraisingAmt
Related Organizations	$686,915	RelatedOrganizationsAmt
All Other Contributions	$3,651,372	AllOtherContributionsAmt
Noncash Contributions	$1,804,578	NoncashContributionsAmt
Total Contributions	$4,970,785	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - GOVT AGENCIES	624100	$16,940,386	$16,940,386
PROGRAM SERVICE FEES	624100	$476,445	$476,445

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,416,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,582	TotalRevenueColumnAmt
Exclusion	$17,582	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,200	TotalRevenueColumnAmt
Exclusion	$4,200	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$787,954	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$787,954	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$787,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$787,954	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$80,002	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$298,566	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$139,830	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,828	TotalRevenueColumnAmt
Exclusion	-$59,828	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRAINING WORKSHOPS	Desc
Business	624100	BusinessCd
Total Revenue Column	$6,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,436	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,436	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,568,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,635,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$38,046	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,403,062	TotalAmt
Program Services	$14,403,062	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,229	TotalAmt
Management And General	$207,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,012,110	TotalAmt
Program Services	$3,173,746	ProgramServicesAmt
Management And General	$615,127	ManagementAndGeneralAmt
Fundraising	$223,237	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,185,433	TotalAmt
Program Services	$1,688,487	ProgramServicesAmt
Management And General	$376,726	ManagementAndGeneralAmt
Fundraising	$120,220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$854,840	TotalAmt
Program Services	$746,710	ProgramServicesAmt
Management And General	$62,192	ManagementAndGeneralAmt
Fundraising	$45,938	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$333,014	TotalAmt
Program Services	$292,606	ProgramServicesAmt
Management And General	$21,466	ManagementAndGeneralAmt
Fundraising	$18,942	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$127,034	TotalAmt
Program Services	$9,360	ProgramServicesAmt
Management And General	$117,674	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,350	TotalAmt
Management And General	$29,350	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$351,982	TotalAmt
Program Services	$199,010	ProgramServicesAmt
Management And General	$151,366	ManagementAndGeneralAmt
Fundraising	$1,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,264	TotalAmt
Program Services	$3,768	ProgramServicesAmt
Management And General	$319	ManagementAndGeneralAmt
Fundraising	$16,177	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,830	TotalAmt
Program Services	$229,282	ProgramServicesAmt
Management And General	$44,165	ManagementAndGeneralAmt
Fundraising	$69,383	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$451,130	TotalAmt
Program Services	$409,948	ProgramServicesAmt
Management And General	$25,075	ManagementAndGeneralAmt
Fundraising	$16,107	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$217,949	TotalAmt
Program Services	$166,243	ProgramServicesAmt
Management And General	$11,906	ManagementAndGeneralAmt
Fundraising	$39,800	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$7,489	TotalAmt
Management And General	$7,489	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$204,462	TotalAmt
Program Services	$183,757	ProgramServicesAmt
Management And General	$19,017	ManagementAndGeneralAmt
Fundraising	$1,688	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,787	TotalAmt
Program Services	$1,174	ProgramServicesAmt
Management And General	$3,613	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXIT COSTS	$127,000	$127,000
EQUIPMENT	$62,211	$52,458	$9,753
LICENSES	$40,002	$39,012	$990
MISCELLANEOUS	$35,321	$22,240	$7,810	$5,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,047	TotalAmt
Program Services	$38,159	ProgramServicesAmt
Management And General	$20,629	ManagementAndGeneralAmt
Fundraising	$1,259	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,077,546	TotalAmt
Program Services	$21,786,022	ProgramServicesAmt
Management And General	$1,731,896	ManagementAndGeneralAmt
Fundraising	$559,628	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,460,058	BOYAmt
EOY	$3,716,348	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,000	BOYAmt
EOY	$76,712	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,676	BOYAmt
EOY	$367,028	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,963	BOYAmt
EOY	$36,932	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,577,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,664,672	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,854,984	BOYAmt
EOY	$2,913,210	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$41,672	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,823,681	BOYAmt
EOY	$7,151,902	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,418,663	BOYAmt
EOY	$1,663,948	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,716	BOYAmt
EOY	$224,966	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,576,016	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,256	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,662,379	BOYAmt
EOY	$3,480,186	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,019,988	BOYAmt
EOY	$3,219,769	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,314	BOYAmt
EOY	$451,947	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,161,302	BOYAmt
EOY	$3,671,716	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,823,681	BOYAmt
EOY	$7,151,902	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,509,494	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$19,908	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,426,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,664,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,461,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,036,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,612,058	CurrentTaxYearAmt
Total	$20,200,578	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,426,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,664,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,461,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,036,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,612,058	CurrentTaxYearAmt
Total	$20,200,578	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$992,206	SubstantialContributorsTotAmt
Public Support Total170	$19,208,372	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,782	CurrentTaxYearAmt
Total	$44,267	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,244,845	TotalSupportAmt
Gross Receipts Rltd Activities	$81,404,992	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94880	PublicSupportCY170Pct
Public Support PY170	0.92940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,843	OtherCostOrOtherBasisAmt
Book Value	$532,843	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,241,379	OtherCostOrOtherBasisAmt
Depreciation	$1,400,447	DepreciationAmt
Book Value	$1,840,932	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,160	OtherCostOrOtherBasisAmt
Depreciation	$89,941	DepreciationAmt
Book Value	$29,219	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,805	OtherCostOrOtherBasisAmt
Depreciation	$149,609	DepreciationAmt
Book Value	$478,196	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,695	OtherCostOrOtherBasisAmt
Depreciation	$24,675	DepreciationAmt
Book Value	$32,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,913,210	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE TERMINATION OBLIGATION	Desc
Amt	$15,256	Amt

Field	Value	IRS element (for citing)
Total Liability	$15,256	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,587,960	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,908	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$19,908	RevenueNotReportedAmt
Revenue Subtotal	$21,568,052	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,568,052	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,077,546	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$24,077,546	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,077,546	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2019. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2016.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAZZ PARTY	Event1Nm
Gross Receipts Event1	$210,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$179,355	CharitableContriEvent1Amt
Gross Revenue Event1	$31,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,016	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$44,953	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,216	OtherDirectExpensesEvent1Amt
Event2	PAT RUPP GOLF EVENT	Event2Nm
Gross Receipts Event2	$70,265	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,465	CharitableContriEvent2Amt
Gross Revenue Event2	$28,800	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,000	NonCashPrizesEvent2Amt
Food And Beverage Event2	$12,928	FoodAndBeverageEvent2Amt
Entertainment Event2	$22,653	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,583	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$97,448	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,746	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,702	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,195	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$21,011	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,550	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,025	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$378,568	GrossReceiptsTotalAmt
Charitable Contributions Tot	$298,566	CharitableContributionsTotAmt
Gross Revenue Total Events	$80,002	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,211	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$78,892	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$27,903	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,824	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$139,830	DirectExpenseSummaryEventsAmt
Net Income Summary	-$59,828	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FAMILY STABILIZATION	1074	$52,696
FOOD PANTRY	15887		$1,837,753	VALUE PER POUND SET BY THE FOOD BANK	FOOD
REFUGEE SERVICES	400	$405,413
PREGNANCY & PARENTING SUPPORT	646	$9,936
ERMA'S HOUSE VISITATION	244		$975	FMV	SMALL DONATED ITEMS (EX: TOYS)
SENIOR SERVICES	2706	$11,871,110
PROFESSIONAL COUNSELING	415	$8,102
LONG TERM RECOVERY	562	$211,777

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ASSISTANCE PROVIDED TO INCOME ELIGIBLE SENIORS AND OTHER INDIVIDUALS IN NEED OF SOCIAL SERVICES AND EMERGENCY ASSISTANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$47,984	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,751,444	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART V, LINE 2:	THE SIDNEY BRANCH OF THE ORGANIZATION HAS FILINGS UNDER A SEPARATE EIN (31-1213535). THE SIDNEY BRANCH FILED 52 W-2 STATEMENTS AS WELL AS 74 1099'S FOR 2019 UNDER 31-1213535.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THIS CORPORATION IS EX-OFFICIO THE ARCHBISHOP OF CINCINNATI OR HIS CANONICAL SUCCESSOR AS DETERMINED BY COMPETENT AUTHORITY IN THE ROMAN CATHOLIC CHURCH PURSUANT TO THE CODE OF CANON LAW.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE MEMBER OF THIS CORPORATION SHALL BE EX-OFFICIO THE ARCHBISHOP OF CINCINNATI OR HIS CANONICAL SUCCESSOR AS DETERMINED BY COMPETENT AUTHORITY IN THE ROMAN CATHOLIC CHURCH PURSUANT TO THE CODE OF CANON LAW. THE ORGANIZATION HAS NO STOCKHOLDERS OR OTHER PERSONS THAT HAVE THE AUTHORITY TO ELECT OR APPOINT MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED FOR THE SOLE MEMBER, THE ARCHBISHOP OF CINCINNATI OR HIS CANONICAL SUCCESSORS, ARE SPECIFIED IN THE CODE OF REGULATIONS (FORMERLY KNOWN AS BYLAWS OF THE ORGANIZATION), SECTION 2.3.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S DIRECTOR OF FINANCE AND ADMINISTRATION, CHIEF EXECUTIVE OFFICER, AND THE AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. AFTER THEIR REVIEW A COPY IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL NEW EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AS PART OF THE ORIENTATION TRAINING. IT IS REQUIRED THAT THE CHIEF EXECUTIVE OFFICER BE NOTIFIED IF A CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION IS A COMBINATION OF EDUCATION AND EXPERIENCE AS RELATED TO A PREDETERMINED SALARY SCALE. THEN THE COMPENSATION IS COMPARED TO OTHER LIKE POSITIONS WITHIN THE AGENCY. IN ADDITION, SALARY SURVEYS ARE COMPLETED BY HUMAN RESOURCES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D).
FORM 990 PART XII, LINE 2C:	THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.