CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY (EIN 31-0536645)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-25
IRS object ID: 201802069349300830
Schema version: 2017v2.3
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	2018-07-25T15:33:09-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-07-23	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

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$21,042,287	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	138	TotalEmployeeCnt
Total Volunteers	293	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,664,294	PYContributionsGrantsAmt
CY Contributions Grants	$4,461,139	CYContributionsGrantsAmt
PY Program Service Revenue	$15,983,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,504,068	CYProgramServiceRevenueAmt
PY Investment Income	-$5,569	PYInvestmentIncomeAmt
CY Investment Income	$1,198	CYInvestmentIncomeAmt
PY Other Revenue	-$15,476	PYOtherRevenueAmt
CY Other Revenue	-$54,930	CYOtherRevenueAmt
PY Total Revenue	$19,627,246	PYTotalRevenueAmt
CY Total Revenue	$20,911,475	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,902,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,320,096	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,339,579	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,537,497	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$468,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,703,993	PYOtherExpensesAmt
CY Other Expenses	$1,818,438	CYOtherExpensesAmt
PY Total Expenses	$19,945,737	PYTotalExpensesAmt
CY Total Expenses	$20,676,031	CYTotalExpensesAmt
PY Revenues Less Expenses	-$318,491	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,381,930	TotalAssetsBOYAmt
Total Assets EOY	$7,853,250	TotalAssetsEOYAmt
Total Liabilities BOY	$2,727,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,932,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,654,404	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,921,158	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY IN EIGHT PRIMARY AREAS: PREGNANCY & PARENTING SERVICES; PROFESSIONAL COUNSELING; SENIOR SERVICES; SUPERVISED VISITATION & EXCHANGE; REFUGEE RESETTLEMENT; EARLY CHILDHOOD EDUCATION; TRANSPORTATION; AND POVERTY ALLEVIATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,119,747	ExpenseAmt
Grant	$11,498,417	GrantAmt
Revenue	$14,155,787	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 REGION COUNTIES MAINTAIN INDEPENDENT LIVING. IN 2017, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED 1,412 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	$1,714,495	ExpenseAmt
Grant	$1,512,967	GrantAmt
Revenue	$9,000	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 2017, THE PANTRY SERVED 15,823 UNDUPLICATED CLIENTS. CLIENTS ARE ABLE TO CHOOSE FROM A VARIETY OF ITEMS EVERY DAY AS PART OF THEIR MONTHLY SERVICE. FRESH FRUITS, VEGETABLES, BREAD AND OTHER PERISHABLE ITEMS ARE AVAILABLE DAILY. IN ADDITION TO THE CLIENTS RECEIVING FOOD ASSISTANCE AT THE PANTRY, 2,993 SERVICE REFERRALS WERE MADE FOR ADDITIONAL ASSISTANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,085,485	ExpenseAmt
Revenue	$851,385	RevenueAmt
Desc	LINCOLN ACADEMY - EARLY CHILDHOOD EDUCATION CENTER; SERVED 177 CHILDREN, AGES 2 YEARS TO KINDERGARTEN AGE IN 2017. MANY OF THE STUDENTS ARE IN HIGH RISK DEMOGRAPHIC GROUPS FACING BARRIERS TO EDUCATIONAL SUCCESS. THIS PROGRAM PROVIDES A NURTURING, HIGH-QUALITY EDUCATIONAL FOUNDATION. IT IS A PRESCHOOL PROMISE SITE, AIMING TO ENSURE THAT ALL CHILDREN ARE "READY TO LEARN" WHEN THEY BEGIN KINDERGARTEN. CSS'S PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,636,804	ExpenseAmt
Grant	$308,712	GrantAmt
Revenue	$1,501,746	RevenueAmt
Desc	THE FOLLOWING ARE OTHER PROGRAM SERVICES: FAMILY STABILIZATION, PROFESSIONAL COUNSELING, REFUGEE SERVICES, SENIOR OUTREACH, PREGNANCY & PARENTING SUPPORT, ERMA'S HOUSE FAMILY VISITATION SERVICES, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, POST ADOPTION SUPPORT, RIDELINK MOBILITY MANAGEMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,636,804	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$308,712	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,501,746	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,556,531	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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
IRP Document	113	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Employee	138	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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 (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
STEPHEN BARRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SR CAROL BAUER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FR DAVID BRINKMOELLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BUDDE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD FERGUSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT GAUDER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
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
CARA POWERS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID RICHARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH SAVAGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW SCARR
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLYN SCHOEFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID SCHOEFF
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS SCHNURR
MEMBER	0.10	Yes (X)	$0	$0	$0
LAURA ROESCH
CHIEF EXECUTIVE OFFICER	37.50		$116,249	$0	$4,377	Yes (X)
CARRIE CRAIG
DIRECTOR OF FINANCE & ADMINISTRATION	37.50		$67,662	$0	$11,285	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,911	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,662	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	$335,120	FederatedCampaignsAmt
Fundraising	$267,531	FundraisingAmt
Related Organizations	$971,103	RelatedOrganizationsAmt
All Other Contributions	$2,887,385	AllOtherContributionsAmt
Noncash Contributions	$1,498,501	NoncashContributionsAmt
Total Contributions	$4,461,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - GOVT AGENCIES	624100	$16,015,262	$16,015,262
PROGRAM SERVICE FEES	624100	$488,806	$488,806

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,504,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,516	TotalRevenueColumnAmt
Exclusion	$3,516	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,318	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,318	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,318	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$267,531	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,494	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,094	TotalRevenueColumnAmt
Exclusion	-$74,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MICELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$19,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,164	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,911,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,520,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$70,578	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,320,096	TotalAmt
Program Services	$13,320,096	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$183,911	TotalAmt
Program Services	$73,442	ProgramServicesAmt
Management And General	$110,469	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,733,230	TotalAmt
Program Services	$3,365,341	ProgramServicesAmt
Management And General	$142,612	ManagementAndGeneralAmt
Fundraising	$225,277	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$447,070	TotalAmt
Program Services	$374,666	ProgramServicesAmt
Management And General	$41,644	ManagementAndGeneralAmt
Fundraising	$30,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$844,004	TotalAmt
Program Services	$735,874	ProgramServicesAmt
Management And General	$62,192	ManagementAndGeneralAmt
Fundraising	$45,938	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$329,282	TotalAmt
Program Services	$288,874	ProgramServicesAmt
Management And General	$21,466	ManagementAndGeneralAmt
Fundraising	$18,942	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$63,020	TotalAmt
Program Services	$5,351	ProgramServicesAmt
Management And General	$57,669	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,100	TotalAmt
Program Services	$39,100	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$226,522	TotalAmt
Program Services	$177,191	ProgramServicesAmt
Management And General	$37,522	ManagementAndGeneralAmt
Fundraising	$11,809	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,992	TotalAmt
Program Services	$46,603	ProgramServicesAmt
Management And General	$1,016	ManagementAndGeneralAmt
Fundraising	$13,373	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$359,998	TotalAmt
Program Services	$227,319	ProgramServicesAmt
Management And General	$52,028	ManagementAndGeneralAmt
Fundraising	$80,651	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,466	TotalAmt
Program Services	$406,707	ProgramServicesAmt
Management And General	$39,525	ManagementAndGeneralAmt
Fundraising	$12,234	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$182,500	TotalAmt
Program Services	$134,590	ProgramServicesAmt
Management And General	$22,056	ManagementAndGeneralAmt
Fundraising	$25,854	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$6,884	TotalAmt
Program Services	$3,442	ProgramServicesAmt
Management And General	$3,442	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$197,729	TotalAmt
Program Services	$180,212	ProgramServicesAmt
Management And General	$15,843	ManagementAndGeneralAmt
Fundraising	$1,674	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$208,227	TotalAmt
Program Services	$177,723	ProgramServicesAmt
Management And General	$29,007	ManagementAndGeneralAmt
Fundraising	$1,497	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,676,031	TotalAmt
Program Services	$19,556,531	ProgramServicesAmt
Management And General	$651,491	ManagementAndGeneralAmt
Fundraising	$468,009	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,518,497	BOYAmt
EOY	$3,317,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$574,068	BOYAmt
EOY	$123,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,136,101	BOYAmt
EOY	$329,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$75,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,198,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,270,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,067,061	BOYAmt
EOY	$3,928,189	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$86,203	BOYAmt
EOY	$79,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,381,930	BOYAmt
EOY	$7,853,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,444,654	BOYAmt
EOY	$1,424,595	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,282,872	BOYAmt
EOY	$507,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,727,526	BOYAmt
EOY	$1,932,092	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,823,984	BOYAmt
EOY	$5,682,774	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,830,420	BOYAmt
EOY	$231,914	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$6,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,654,404	BOYAmt
EOY	$5,921,158	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,381,930	BOYAmt
EOY	$7,853,250	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,444	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$31,310	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$3,111,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,409,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,426,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,461,139	CurrentTaxYearAmt
Total	$18,073,793	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,111,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,409,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,426,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,461,139	CurrentTaxYearAmt
Total	$18,073,793	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,414,426	SubstantialContributorsTotAmt
Public Support Total170	$16,659,367	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,516	CurrentTaxYearAmt
Total	$65,544	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,139,337	TotalSupportAmt
Gross Receipts Rltd Activities	$77,916,696	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91840	PublicSupportCY170Pct
Public Support PY170	0.91190	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	$473,843	OtherCostOrOtherBasisAmt
Book Value	$473,843	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,202,127	OtherCostOrOtherBasisAmt
Depreciation	$938,354	DepreciationAmt
Book Value	$2,263,773	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,938	OtherCostOrOtherBasisAmt
Depreciation	$498,157	DepreciationAmt
Book Value	$861,781	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,103,682	OtherCostOrOtherBasisAmt
Depreciation	$826,269	DepreciationAmt
Book Value	$277,413	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,000	OtherCostOrOtherBasisAmt
Depreciation	$7,621	DepreciationAmt
Book Value	$51,379	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,928,189	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,920,975	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,500	RevenueNotReportedAmt
Revenue Subtotal	$20,911,475	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,911,475	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,685,531	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,500	ExpensesNotReportedAmt
Expenses Subtotal	$20,676,031	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,676,031	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, 2017. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAZZ PARTY	Event1Nm
Gross Receipts Event1	$204,560	GrossReceiptsEvent1Amt
Charitable Contri Event1	$184,560	CharitableContriEvent1Amt
Gross Revenue Event1	$20,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,650	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,937	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,847	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,284	OtherDirectExpensesEvent1Amt
Event2	PAT RUPP GOLF EVENT	Event2Nm
Gross Receipts Event2	$59,609	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,009	CharitableContriEvent2Amt
Gross Revenue Event2	$21,600	GrossRevenueEvent2Amt
Cash Prizes Event2	$840	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,760	NonCashPrizesEvent2Amt
Food And Beverage Event2	$7,307	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,800	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,762	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$57,762	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$44,962	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,800	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,886	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,121	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$321,931	GrossReceiptsTotalAmt
Charitable Contributions Tot	$267,531	CharitableContributionsTotAmt
Gross Revenue Total Events	$54,400	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$840	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,410	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,937	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$52,040	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,167	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,494	DirectExpenseSummaryEventsAmt
Net Income Summary	-$74,094	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
FAMILY STABILIZATION	1166	$37,697
FOOD PANTRY	15823	$1,512,967
REFUGEE SERVICES	353	$236,286
PREGNANCT & PARENTING SUPPORT	308	$4,505
ERMA'S HOUSE VISITATION	308	$2,255
PASSPORT/COMCARE/CAREGIVER & ASSISTED LIVING	1412	$11,498,417
NORTHERN COUNTIES OUTREACH	401	$5,248
SHELBY COUNTY SENIORS	35	$22,721

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	$72,446	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	$1,394,757	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RAFFLE ITEMS FOR FUNDRAISING EVENTS	Desc
Contribution	156	ContributionCnt
Noncash Contributions Rpt F990	$31,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 VI, SECTION A, LINE 2	DIRECTORS CAROLYN SCHOEFF AND DAVID SCHOEFF HAVE A FAMILY RELATIONSHIP.
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 OR ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE AUDITED FOR THE DAYTON BRANCH AND THE SIDNEY BRANCH OF CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY.