2024-05-14T08:56:06-04:00 2022-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2021-07-01 800455890 CATHOLIC CHARITIES OF SOUTHERN MISSOURI INC CATH 4177204213 424 E MONASTERY SPRINGFIELD MO 65807 KEN PALERMO CEO 4177204213 2024-05-13 true KEN PALERMO 999009999 KEITH M SEIWERT CPA P00825444 4178824300 2024-05-13 2021 2023-04-26 12:10:37Z KEN PALERMO 1730 E PORTLAND ST SPRINGFIELD MO 65804 12930243 false X CCSOMO.ORG X 2009 MO A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES. 13 13 145 420 0 11146418 12547007 118990 337657 -39315 6394 -8873 -41082 11217220 12849976 0 0 4831468 5610323 0 241633 4099247 4671779 8930715 10282102 2286505 2567874 5759480 8666736 917037 1256419 4842443 7410317 X CATHOLIC CHARITIES OF SOUTHERN MISSOURI (CCSOMO) IS A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES THAT MEET LOCAL NEEDS. CCSOMO ENVISIONS LOCAL COMMUNITIES AND INDIVIDUALS WORKING TOGETHER SO THAT PEOPLE IN NEED RECEIVE NECESSARY SOCIAL SERVICES, OBTAIN A SENSE OF HOPE AND ACHIEVE SELF-SUFFICIENCY. CCSOMO PROVIDES SERVICES TO THE 39 SOUTHERNMOST COUNTIES IN MISSOURI, MANY ARE THE MOST IMPOVERISHED IN THE STATE. false false 5969457 261539 HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, WITH THE GOALS OF ACHIEVING PERMANENT HOUSING, STABILITY, AND FINANCIAL SELF-SUFFICIENCY. THE PROGRAM SERVES VETERANS, FAMILIES, SENIORS, THE DISABLED AND INDIVIDUALS REENTERING THE COMMUNITY BY ASSISTING THEM IN ADDRESSING THEIR BARRIERS TO STABLE HOUSING. IN THE PAST YEAR, CCSOMO PROVIDED SERVICES TO 2,643 INDIVIDUALS IN 1,896 HOUSEHOLDS. 1902955 76118 TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP MAXIMIZE THEIR POTENTIAL AND STRENGTHEN THEIR LEVEL OF INDEPENDENCE. WE PROVIDED OVER 21,685 HOURS OF TCM SERVICES FOR 915 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR ENDING 6/30/22. 940965 MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 59 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 45 HOUSEHOLDS IN THE 2022 FISCAL YEAR. 8813377 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 318 0 true 145 true false false false false true true true true false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false X KEN PALERMO 4177204213 1730 E PORTLAND ST SPRINGFIELD MO 65804 MAURA A TAYLOR EXECUTIVE DI 40.00 X 125710 0 8171 DAVID CUSACK RESIGNED FORMER CFO/F 40.00 X 73390 0 11256 JEFF WISKUR CFO/FINANCE 40.00 X 0 0 0 VICKI KARLOVICH PRESIDENT 2.00 X X 0 0 0 STEVE FRYE VICE PRESIDE 2.00 X X 0 0 0 DEL ELFRINK TREASURER 2.00 X X 0 0 0 BILL HENNESSEY SECRETARY 2.00 X X 0 0 0 JUSTIN RONE PAST PRESIDE 2.00 X X 0 0 0 JIM RANDALL BOARD MEMBER 2.00 X 0 0 0 DEACON DAVID FARRIS BOARD MEMBER 2.00 X 0 0 0 JODY KING BOARD MEMBER 2.00 X 0 0 0 CYNTHIA BROWN BOARD MEMBER 2.00 X 0 0 0 JOE BLANTON BOARD MEMBER 2.00 X 0 0 0 BETH MITCHELL-JOHNSON BOARD MEMBER 2.00 X 0 0 0 GERRY SALTER BOARD MEMBER 2.00 X 0 0 0 MARK A WEIDENBENNER BOARD MEMBER 2.00 X 0 0 0 KEN PALERMO CEO 40.00 X 0 0 0 199100 19427 1 false false false PENMAC STAFFING SERVICES INC 447 SOUTH AVE SPRINGFIELD MO 65806 TEMP SERVICES 130055 1 31633 429004 5672793 6413577 270778 12547007 OTHER PROGRAM REVENUE 900099 190793 190793 FEES FOR SERVICES 900099 100824 100824 RENTAL INCOME 900099 46040 46040 337657 6394 6394 39185 429004 80267 -41082 -41082 12849976 337657 -34688 230129 202547 27582 3878731 3318518 483887 76326 246592 215490 27355 3747 919281 767083 132868 19330 335590 278044 50539 7007 16352 8191 7914 247 56606 56606 2695 2695 224330 177930 36090 10310 5482 2538 1174 1770 186173 110575 34549 41049 156500 138863 14695 2942 518136 426456 82589 9091 108372 99527 7644 1201 20329 3817 16337 175 73440 38850 33709 881 29158 25872 2738 548 DIRECT ASSISTANCE 3068986 3068986 EQUIPMENT & MAINTENANCE 73447 65169 6897 1381 FUNDRAISING EXPENSES 72072 35792 36280 HIRING EXPENSES 34532 16365 17196 971 25169 15311 9063 795 10282102 8813377 1227092 241633 37005 351501 1447079 3706514 2461435 2202234 14766 4848 7287 7287 43868 63668 2963937 633253 1741955 2330684 6085 5759480 8666736 537983 725542 379054 530877 917037 1256419 X 2867054 3196520 1975389 4213797 4842443 7410317 5759480 8666736 X 2567874 X false true X true true true X 4104838 4016621 4302692 11146418 12547007 36117576 4104838 4016621 4302692 11146418 12547007 36117576 36117576 42329 52143 53045 9239 6394 163150 36280726 7650366 0.99550 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895126 895126 686539 63179 623360 134815 45066 89749 692891 525008 167883 554566 554566 2330684 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. DINNER FOR LIFE 275785 257230 18555 10849 4935 18616 MARDI GRAS 167885 151260 16625 9645 21604 1 22444 18439 4005 1600 6220 300 6498 466114 426929 39185 1600 26714 5235 46718 80267 -41082 X 1 245000 FAIR MARKET VALUE X AUCTION ITEMS 50 25778 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. FORM 990 - ORGANIZATION'S MISSION CATHOLIC CHARITIES OF SOUTHERN MISSOURI (CCSOMO) IS A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES THAT MEET LOCAL NEEDS. CCSOMO ENVISIONS LOCAL COMMUNITIES AND INDIVIDUALS WORKING TOGETHER SO THAT PEOPLE IN NEED RECEIVE NECESSARY SOCIAL SERVICES, OBTAIN A SENSE OF HOPE AND ACHIEVE SELF-SUFFICIENCY. CCSOMO PROVIDES SERVICES TO THE 39 SOUTHERNMOST COUNTIES IN MISSOURI, MANY ARE THE MOST IMPOVERISHED IN THE STATE. FORM 990, PAGE 2, PART III, LINE 4C MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 59 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 45 HOUSEHOLDS IN THE 2022 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION WITH THE MEMBERS BEING THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU, THE VICAR GENERAL OF THE DIOCESE, THE DIOCESAN FINANCE OFFICER OR THEIR CARDINAL SUCCESSORS IN OFFICE. FORM 990, PAGE 6, PART VI, LINE 7A CERTAIN POWERS ARE RESERVED TO THE MEMBERS, WHICH INCLUDE TO APPOINT AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS, WHICH PROVIDE THE MANAGEMENT OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B THE POWERS RESERVED TO THE MEMBERS INCLUDE: TO ESTABLISH THE PHILOSOPHY OF THE CORPORATION AND TO DEVELOP, FROM TIME TO TIME, MISSION GUIDELINES TO BE FOLLOWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR; TO AMEND, REVISE OR OTHERWISE MODIFY THE ARTICLES OF INCORPORATION AND BYLAWS; TO APPOINT AND TO REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS, WITH OR WITHOUT CAUSE; TO PARTICIPATE IN THE SEARCH, EVALUATION, AND REMOVAL OF THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE PROVISION CONTAINED IN THE BYLAWS; TO APPROVE THE CONSOLIDATION, AFFILIATION, MERGER, LIQUIDATION OR DISSOLUTION OF THE CORPORATION; TO APPROVE THE PURCHASE, SALE, LEASE, MORTGAGE, TRANSFER OR ENCUMBRANCE OF ALL BUILDINGS AND LAND IN WHICH THE CORPORATION HAS OR WOULD HAVE EQUITABLE OR LEGAL TITLE; AND TO DISTRIBTE ALL REMAINING ASSETS OF THE CORPORATION UPON THE DISSOLUTION OF THE CORPORATION AS PROVIDED IN THE ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY KPM CPAS AND IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO PRESENTATION TO THE GOVERNING BOARD. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, FORM 990 IS PRESENTED TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL AND ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS STATEMENT REQUIRED TO BE SIGNED ANNUALLY AND POTENTIAL CONFLICT OF INTEREST IS EVALUATED BY THE EXECUTIVE DIRECTOR TO DETERMINE COMPLIANCE WITH POLICY AND TO ESTABLISH ADEQUATE SAFEGUARDS, AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR CONSISTS OF A BASE SALARY APPROVED BY THE BOARD OF DIRECTORS DETERMINED BY CONSULTING WITH OTHER CATHOLIC CHARITIES AGENCIES AND NON-PROFITS IN THE SURROUNDING AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE TOP FINANCE OFFICIAL BASED ON THE JOB REQUIREMENTS AND COMPARABLE POSITIONS IN LOCAL NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, FINANCIALS, AND FORM 990S ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 80,268 COST OF SERVICES -97,012 FUNDRAISING EXPENSES -80,268 COST OF SERVICES 97,012 ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU 601 S JEFFERSON AVE SPRINGFIELD MO 658063107 440609997 CHURCH MO 501C3 1 N/A false CONSUMER CREDIT COUNSELING OF SPFLD 1555 S GLENSTONE SPRINGFIELD MO 65804 431483251 COUNSELING MO 501C3 7 N/A false false false true false false false false false false false true false false true true true true false false ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU K 54166 FMV ROMAN CATHOLIC DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU C 96826 CASH / PLEDGE