CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY (EIN 31-0536645)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-03
IRS object ID: 201733079349301718
Schema version: 2016v3.0
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	2017-11-03T15:53:53-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2000 W DOROTHY LN	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	CEO	PersonTitleTxt
Phone	9372237217	PhoneNum
Signature	2017-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN O CRIM	PreparerPersonNm
PTIN	P00368385	PTIN
Phone	9372980201	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-25	IPDt
IP Tm	12:13:03	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BEFD8E2F422AA37449CF646C8BD7057559AE1F65	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BEC88AB41E86C5BD92D5F42A673A7F2053A0DD05	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	$19,716,185	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 STRENGTHEN INDIVIDUALS AND FAMILIES THROUGH ACTIONS OF FAITH, SERVICE AND CHARITY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	440	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,426,764	PYContributionsGrantsAmt
CY Contributions Grants	$3,664,294	CYContributionsGrantsAmt
PY Program Service Revenue	$15,713,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,983,997	CYProgramServiceRevenueAmt
PY Investment Income	-$3,685	PYInvestmentIncomeAmt
CY Investment Income	-$5,569	CYInvestmentIncomeAmt
PY Other Revenue	$19,145	PYOtherRevenueAmt
CY Other Revenue	-$15,476	CYOtherRevenueAmt
PY Total Revenue	$19,155,444	PYTotalRevenueAmt
CY Total Revenue	$19,627,246	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,449,901	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,902,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,327,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,339,579	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$404,105	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,744,455	PYOtherExpensesAmt
CY Other Expenses	$1,703,993	CYOtherExpensesAmt
PY Total Expenses	$19,522,108	PYTotalExpensesAmt
CY Total Expenses	$19,945,737	CYTotalExpensesAmt
PY Revenues Less Expenses	-$366,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$318,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,565,940	TotalAssetsBOYAmt
Total Assets EOY	$8,381,930	TotalAssetsEOYAmt
Total Liabilities BOY	$2,602,545	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,727,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,963,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,654,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED IN THE MIAMI VALLEY REGION. THE AGENCY'S EIGHT PROGRAM AREAS ARE: PREGNANCY & PARENTING SERVICES; PROFESSIONAL COUNSELING; SENIOR SERVICES; SUPERVISED VISITATION & EXCHANGE; REFUGEE RESETTLEMENT; EARLY CHILDHOOD EDUCATION; POVERTY ALLEVIATION; AND TRANSPORTATION RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,365,305	ExpenseAmt
Grant	$10,870,650	GrantAmt
Revenue	$13,357,344	RevenueAmt
Desc	PASSPORT/COMCARE & 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 2016, BY PROVIDING ASSESSMENTS AND REFERRALS, CSS HELPED 1490 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	$1,154,753	ExpenseAmt
Grant	$3,672	GrantAmt
Revenue	$958,981	RevenueAmt
Desc	DAYCARE: 223 CHILDREN, AGES 2 1/2 YEARS THROUGH KINDERGARTEN,MANY OF THEM IN HIGH-RISK DEMOGRAPHIC GROUPS FACING BARRIERS TO EDUCATIONAL SUCCESS, WERE SERVED IN 2016 IN CSS'S EARLY CHILDHOOD EDUCATION PROGRAM. THIS PROGRAM PROVIDES A NURTURING, HIGH-QUALITY EDUCATIONAL FOUNDATION, AND WAS HIGHLIGHTED IN 2016 AS A MODEL OF THE PRESCHOOL PROMISE PROGRAM, 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,083,516	ExpenseAmt
Grant	$454,004	GrantAmt
Revenue	$837,560	RevenueAmt
Desc	REFUGEE RESETTLEMENT: IN 2016, CSS WELCOMED 105 NEW REFUGEE FAMILIES TO THE DAYTON COMMUNITY, PROVIDING RESETTLEMENT SERVICES TO 378 INDIVIDUALS. A CASE MANAGER IS ASSIGNED TO EACH ARRIVING FAMILY, SERVING AS A SUPPORTIVE GUIDE TO GET THEM QUICKLY ACCLIMATED. ARRIVALS ARE IMMEDIATELY PLACED IN AFFORDABLE HOUSING AND BEGIN CULTURAL ORIENTATION, INCLUDING ENGLISH CLASSES IF NEEDED. CSS'S REFUGEE EMPLOYMENT SERVICES TEAM WORKED CLOSELY WITH LOCAL EMPLOYERS IN 2016 TO MAINTAIN AN 85-90% EMPLOYMENT RATE, PUTTING THESE NEW COMMUNITY MEMBERS ON THE PATH TO SELF-SUFFICIENCY AND SELF-DETERMINATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,377,881	ExpenseAmt
Grant	$1,573,839	GrantAmt
Revenue	$836,730	RevenueAmt
Desc	THE FOLLOWING ARE OTHER PROGRAM SERVICES: MISSION SERVICES, COUNSELING AND PREVENTION, ASSISTED LIVING, NORTHERN MIAMI VALLEY REGION COUNTIES OUTREACH, ADOPTION, FOSTER CARE, SERVICES FOR THE ELDERLY, PREGNANCY COUNSELING AND ERMA'S HOUSE FAMILY VISITATION CENTER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,377,881	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,573,839	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$836,730	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,981,455	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	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	151	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA J ROESCH CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372237217	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNA JONES MONNETT
CHAIR - UNTIL 4/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD M SMITH
CHAIR - AS OF 4/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARA POWERS
VICE CHAIR - AS OF 4/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK POLATAJKO
TREASURER - UNTIL 4/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATT SCARR
TREASURER - AS OF 4/2016	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN DAVIS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BARRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SR CAROL BAUER
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
DIRECTOR - AS OF 4/2016	1.00	Yes (X)		$0	$0	$0
DON GRIESHOP
DIRECTOR - AS OF 8/2016	1.00	Yes (X)		$0	$0	$0
GERALD HAEMMERLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN HEITKAMP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CONNIE HOMAN
DIRECTOR - UNTIL 4/2016	1.00	Yes (X)		$0	$0	$0
MARVIN INGRAM
DIRECTOR - AS OF 4/2016	1.00	Yes (X)		$0	$0	$0
CRAIG MCCOMB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RON MCDONALD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY ORTIZ
DIRECTOR - AS OF 4/2016	1.00	Yes (X)		$0	$0	$0
LINDA PLEIMAN
DIRECTOR - AS OF 4/2016	1.00	Yes (X)		$0	$0	$0
BETH SAVAGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CJ SCHOEFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID D SCHOEFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FLORENCE SEIFERT
DIRECTOR - UNTIL 4/2016	1.00	Yes (X)		$0	$0	$0
DENNIS M SCHNURR
MEMBER	0.10	Yes (X)		$0	$0	$0
LAURA ROESCH
CHIEF EXECUTIVE OFFICER	37.50		Yes (X)	$108,667	$0	$2,515
CARRIE CRAIG
DIRECTOR OF FINANCE & ADMINISTRATION	37.50		Yes (X)	$66,153	$0	$8,777

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,820	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,292	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	$543,523	FederatedCampaignsAmt
Fundraising	$197,812	FundraisingAmt
All Other Contributions	$2,922,959	AllOtherContributionsAmt
Noncash Contributions	$1,322,437	NoncashContributionsAmt
Total Contributions	$3,664,294	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES - GOV'T AGENCIES	624100	$15,382,287	$15,382,287
PROGRAM SERVICE FEES	624100	$601,710	$601,710

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,983,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,409	TotalRevenueColumnAmt
Exclusion	$4,409	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$9,978	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$9,978	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,978	TotalRevenueColumnAmt
Exclusion	-$9,978	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,867	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$197,812	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,961	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,094	TotalRevenueColumnAmt
Exclusion	-$22,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$6,618	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,618	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,618	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,627,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,990,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$27,663	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,902,165	TotalAmt
Program Services	$12,902,165	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,113	TotalAmt
Program Services	$101,374	ProgramServicesAmt
Management And General	$84,739	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,721,952	TotalAmt
Program Services	$3,313,512	ProgramServicesAmt
Management And General	$107,017	ManagementAndGeneralAmt
Fundraising	$301,423	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$245,589	TotalAmt
Program Services	$215,711	ProgramServicesAmt
Management And General	$29,878	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$844,762	TotalAmt
Program Services	$748,141	ProgramServicesAmt
Management And General	$96,621	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$341,163	TotalAmt
Program Services	$319,805	ProgramServicesAmt
Management And General	$21,358	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,523	TotalAmt
Program Services	$5,968	ProgramServicesAmt
Management And General	$8,555	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,474	TotalAmt
Program Services	$23,005	ProgramServicesAmt
Management And General	$17,469	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,513	TotalAmt
Program Services	$157,623	ProgramServicesAmt
Management And General	$22,890	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,698	TotalAmt
Program Services	$21,989	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt
Fundraising	$10,644	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$389,030	TotalAmt
Program Services	$243,587	ProgramServicesAmt
Management And General	$88,331	ManagementAndGeneralAmt
Fundraising	$57,112	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$406,668	TotalAmt
Program Services	$379,523	ProgramServicesAmt
Management And General	$15,349	ManagementAndGeneralAmt
Fundraising	$11,796	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$174,942	TotalAmt
Program Services	$131,219	ProgramServicesAmt
Management And General	$25,916	ManagementAndGeneralAmt
Fundraising	$17,807	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,140	TotalAmt
Management And General	$3,140	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$216,689	TotalAmt
Program Services	$202,209	ProgramServicesAmt
Management And General	$12,054	ManagementAndGeneralAmt
Fundraising	$2,426	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$245,316	TotalAmt
Program Services	$215,624	ProgramServicesAmt
Management And General	$26,795	ManagementAndGeneralAmt
Fundraising	$2,897	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,945,737	TotalAmt
Program Services	$18,981,455	ProgramServicesAmt
Management And General	$560,177	ManagementAndGeneralAmt
Fundraising	$404,105	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,608,498	BOYAmt
EOY	$2,518,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,847	BOYAmt
EOY	$574,068	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$954,528	BOYAmt
EOY	$1,136,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,162,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,095,878	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,202,732	BOYAmt
EOY	$4,067,061	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$215,335	BOYAmt
EOY	$86,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,565,940	BOYAmt
EOY	$8,381,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,466,522	BOYAmt
EOY	$1,444,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,136,023	BOYAmt
EOY	$1,282,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,602,545	BOYAmt
EOY	$2,727,526	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,829,038	BOYAmt
EOY	$1,823,984	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,134,357	BOYAmt
EOY	$3,830,420	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,963,395	BOYAmt
EOY	$5,654,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,565,940	BOYAmt
EOY	$8,381,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$318,491	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$9,500	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	$2,632,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,111,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,409,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,426,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,664,294	CurrentTaxYearAmt
Total	$16,245,349	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,632,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,111,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,409,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,426,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,664,294	CurrentTaxYearAmt
Total	$16,245,349	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,310,890	SubstantialContributorsTotAmt
Public Support Total170	$14,934,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,381	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,070	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,409	CurrentTaxYearAmt
Total	$132,409	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,377,758	TotalSupportAmt
Gross Receipts Rltd Activities	$76,155,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91190	PublicSupportCY170Pct
Public Support PY170	0.89450	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	$3,202,127	OtherCostOrOtherBasisAmt
Depreciation	$1,515,182	DepreciationAmt
Book Value	$1,686,945	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,938	OtherCostOrOtherBasisAmt
Depreciation	$356,634	DepreciationAmt
Book Value	$1,003,304	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,068,031	OtherCostOrOtherBasisAmt
Depreciation	$224,062	DepreciationAmt
Book Value	$843,969	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,067,061	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,646,724	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,500	RevenueNotReportedAmt
Revenue Subtotal	$19,637,224	RevenueSubtotalAmt
Other Revenues Not Included	-$9,978	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,978	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,627,246	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,955,715	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$9,978	LossesReportedAmt
Expenses Not Reported	$9,978	ExpensesNotReportedAmt
Expenses Subtotal	$19,945,737	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,945,737	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2016 AUDITED FINANCIAL STATEMENTS: THE AGENCY QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2016 AND 2015, MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF FIXED ASSETS -9,978.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT TO PLEDGES RECEIVABLE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JAZZ PARTY/GALA	Event1Nm
Gross Receipts Event1	$165,751	GrossReceiptsEvent1Amt
Charitable Contri Event1	$132,983	CharitableContriEvent1Amt
Gross Revenue Event1	$32,768	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,458	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,436	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,875	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,336	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$50,005	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,101	CharitableContriEvent2Amt
Gross Revenue Event2	$18,904	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,083	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,821	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,655	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$38,923	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$33,728	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,195	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,217	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,178	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,102	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$254,679	GrossReceiptsTotalAmt
Charitable Contributions Tot	$197,812	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,867	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,758	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,435	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,675	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,093	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,961	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,094	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PASSPORT AND COMCARE	1307	$8,473,106
MISSION SERVICES	16534	$1,386,998
ASSISTED LIVING	183	$2,197,249
COUNSELING FOR CLIENTS	171	$1,100
BEGINNINGS...THE FAMILY-BUILDING PROGRAM	357	$60,620
REFUGEE RESETTLEMENT	378	$454,004
ERMA'S HOUSE	238	$613
SHELBY COUNTY SENIOR PROGRAM	20	$32,474
CARE GIVERS	36	$92,034
DAYCARE CENTER	233	$3,672

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	$19,219	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	4	ContributionCnt
Noncash Contributions Rpt F990	$1,237,356	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING IN COLUMN (B) THE NUMBER OF CONTRIBUTIONS MADE DURING THE YEAR, NOT THE NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS CJ SCHOEFF AND DAVID D. 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, 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 STATEMENT 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.