2025-10-23T07:45:20-05:00 2024-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2024-01-01 813151773 CPPS HERITAGE MISSION FUND CPPS 9377239685 PO BOX 751291 DAYTON OH 454751291 BARBARA BROWN TREASURER 9377239685 2025-10-21 1 0 HEATHER FOURMAN CPA P02033444 9372235247 2025-10-21 2024 2025-03-06 01:10:19Z BARBARA BROWN PO BOX 751291 DAYTON OH 45475 30622955 0 X WWW.CPPSHERITAGEMISSIONFUND.ORG X 2016 OH ADMINISTER ITS FUNDS IN ORDER TO SUPPORT MINISTERIAL ENDEAVORS AND OTHER CHARITABLE PURPOSES THAT REFLECT THE CHARISM, MISSION, AND VALUES OF THE SISTERS OF THE PRECIOUS BLOOD OF DAYTON, OHIO. 17 17 1 0 0 0 5000000 5000000 0 0 856886 2034500 0 0 5856886 7034500 2500000 2500000 0 0 84638 87881 0 0 0 206752 243474 2791390 2831355 3065496 4203145 21793323 26283268 52552 116692 21740771 26166576 ADMINISTER ITS FUNDS IN ORDER TO SUPPORT MINISTERIAL ENDEAVORS AND OTHER CHARITABLE PURPOSES THAT REFLECT THE CHARISM, MISSION, AND VALUES OF THE SISTERS OF THE PRECIOUS BLOOD OF DAYTON, OHIO. 0 0 2775318 2500000 GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHO REQUEST FINANCIAL SUPPORT FOR PROGRAMS AND PROJECTS THAT PROMOTE THE VALUES OF THE SISTERS OF THE PRECIOUS BLOOD, DIGNITY OF ALL LIFE, HEALING AND RECONCILIATION, SOLIDARITY WITH THE POOR, THE COMMON GOOD, AND MEETING THE UNMET NEEDS OF THE TIME. 2775318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BARBARA BROWN 9377239685 PO BOX 751291 DAYTON OH 454751291 X JOHN HOYING PRESIDENT 5.00 X X 0 0 0 JOYCE LANGHALS SECRETARY 5.00 X X 0 0 0 MARY LOU ZWIESLER VICE PRESIDENT 5.00 X X 0 0 0 BARBARA BROWN TREASURER 10.00 X X 0 0 0 JOHN CLOUGH DIRECTOR 5.00 X 0 0 0 JOHN GRILLIOT DIRECTOR 5.00 X 0 0 0 KAREN ELLIOTT DIRECTOR 5.00 X 0 0 0 MARTHA BERTKE DIRECTOR 5.00 X 0 0 0 KEN MARCELLUS DIRECTOR 5.00 X 0 0 0 FLORENCE SEIFERT DIRECTOR 5.00 X 0 0 0 TONY ORTIZ DIRECTOR 5.00 X 0 0 0 CHARLES WENNING DIRECTOR 5.00 X 0 0 0 DON GOETTEMOELLER DIRECTOR 5.00 X 0 0 0 NANCY WOLF DIRECTOR 5.00 X 0 0 0 KELLY MEYER DIRECTOR 5.00 X 0 0 0 JOE GERAGHTY DIRECTOR 5.00 X 0 0 0 SONNI BERNARDI DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5000000 5000000 605525 605525 25017430 23588455 1428975 1428975 1428975 7034500 0 0 2034500 2500000 2500000 69954 52466 17488 1603 1202 401 10193 7645 2548 6131 4598 1533 1525 1525 6763 6763 204778 204778 1355 339 1016 3548 2661 887 19081 19081 2336 584 1752 657 657 344 172 172 1894 1894 PAYROLL PROCESSING FEE 1041 781 260 WORKERS COMP 122 92 30 BANK FEES 30 30 2831355 2775318 56037 0 12947 44310 622676 444115 2903 4123 13274 10177 0 3097 21105339 25674610 49458 113013 21793323 26283268 572 352 51980 116340 52552 116692 X 21740771 26166576 21740771 26166576 21793323 26283268 4203145 222660 0 X X 1 X 0 0 0 X 5010000 5000000 5000000 5000000 5000000 25010000 5010000 5000000 5000000 5000000 5000000 25010000 25010000 183187 275186 337353 462815 605525 1864066 26874066 0.93060 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13274 10177 3097 3097 ACCRUED RETIREMENT 1603 RIGHT OF USE LIABILITY SHORT TERM 14065 RIGHT OF USE LIABILITY LONG TERM 100672 116340 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN, OR EXPECTS TO TAKE, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2024. THE FEDERAL TAX RETURNS OF THE ORGANIZATION FOR 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. 1 FINDING FREEDOM THROUGH FRIENDSHIP 95023 SANDPIPER LOOP AMELIA ISLAND FL 32034 271270425 501(C)(3) 15000 0 OPERATING SUPPORT OF EXISTING PROGRAM CATHOLIC PRISON MINISTRIES COALITION 1703 WOODLAWN BLVD AUSTIN TX 78703 920584805 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS INTEGRATED BEHAVIORAL TECHNOLOGIES INC 1106 155TH ST BASEHOR KS 66007 481284001 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS WPCU SUNSHINE COMMUNITY FUND 3560 PENTAGON BLVD BEAVERCREEK OH 45431 852669888 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM THE SAN CARLOS FOUNDATION 1612 VIRGINIA ST BERKELEY CA 94703 680040121 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM HEALTH HORIZONS INTERNATIONAL FOUNDATION PO BOX 30 BLOOMFIELD CT 06002 271060487 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF 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HOWELL MI 48843 382570420 501(C)(3) 15000 0 OPERATING SUPPORT OF EXISTING PROGRAM WELCOME HOUSE INC 1414 EAST 27TH ST KANSAS CITY MO 64108 430984039 501(C)(3) 25000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS GIVING THE BASICS INC 927 S 7TH ST TRAFFIC WAY KANSAS CITY KS 66105 453069975 501(C)(3) 25000 0 OPERATING SUPPORT OF EXISTING PROGRAM CHRISTIAN HELP INC OF MINGO COUNTY PO BOX 1257 KERMIT WV 25674 550750315 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM BRIGID'S PATH 3601 S DIXIE DR KETTERING OH 45439 471200761 501(C)(3) 50000 0 OPERATING SUPPORT OF EXISTING PROGRAM DAYTON DIAPER DEPOT 521 LEWISHAM AVE KETTERING OH 45429 871051610 501(C)(3) 20000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS REFUGE FOR WOMEN INC 1001 S EDMONDS LANE SUITE 900 LEWISVILLE TX 75067 264388243 501(C)(3) 50000 0 OPERATING SUPPORT OF EXISTING PROGRAM UGANDAN WATER PROJECT INC PO BOX 262 LIMA NY 14485 271481728 501(C)(3) 15000 0 CAPITAL PROJECT HOMEMORE PROJECT INC 10824 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501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM ST JEANNE DE LESTONNAC FREE CLINIC 1215 E CHAPMAN AVE ORANGE CA 92866 953499011 501(C)(3) 50000 0 OPERATING SUPPORT OF EXISTING PROGRAM STEP SEVEN MINISTRIES PO BOX 3167 PARKER CO 80134 264704386 501(C)(3) 5000 0 OPERATING SUPPORT OF EXISTING PROGRAM CUMAC ECHO INC PO BOX 2721 PATERSON NJ 07509 222657737 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM FEDERATION OF NEIGHBORHODD CENTERS INC 3108 WEIKEL ST PHILADELPHIA PA 19134 231630073 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT 1306 GARBRY RD PIQUA OH 45356 237202001 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM ECUADOR QUILT INC 9 BARTHOLF AVE POMPTON LAKES NJ 07442 203017832 501(C)(3) 10600 0 CAPITAL PROJECT RISE AGAINST HUNGER 4801 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 161541024 501(C)(3) 10000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS HOPE NETWORK OF RAYTOWN INC 10500 EAST HIGHWAY 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IN HOPE INC 180 E RACE ST TROY OH 45373 311305869 501(C)(3) 10000 0 OPERATING SUPPORT OF EXISTING PROGRAM MAGIS AMERICAS 1726 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 300341787 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM VICENTE FERRER FOUNDATION USA INC 1100 15TH ST NW SUITE 4 WASHINGTON DC 20005 462351926 501(C)(3) 10000 0 START-UP SUPPORT FOR A NEW PROGRAM AMERICAN JESUITS INTERNATIONAL 1726 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 300341787 501(C)(3) 20000 0 CAPITAL PROJECT CATHOLIC MOBILIZING NETWORK 415 MICHIGAN AVE NE SUITE 210 WASHINGTON DC 20017 471793715 501(C)(3) 50000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS HOME ROOTS FOUNDATION 712 H STREET NE SUITE 1228 WASHINGTON DC 20002 161668954 501(C)(3) 8000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS GOOD KNIGHTS INC 24154 OH 511 WELLINGTON OH 44090 851470144 501(C)(3) 100000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY 129 SOUTH MAIN STREET SUITE 103 WHITE RIVER JUNCTION VT 05001 020363667 501(C)(3) 25000 0 START-UP SUPPORT FOR A NEW PROGRAM DEAR NEIGHBOR MINISTRIES INC 1329 S BLUFFVIEW DR WICHITA KS 67218 481251656 501(C)(3) 15000 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS STEPSTONE INC 1329 S BLUFFVIEW WICHITA KS 67218 481177617 501(C)(3) 20000 0 OPERATING SUPPORT OF EXISTING PROGRAM CIRCLE OF HOPE INTERNATIONAL 615 BOHICKET RD WILMORE KY 40390 272107801 501(C)(3) 15000 0 CAPITAL PROJECT CASA MISSISSIPPI PO BOX 1481 YAZOO CITY MS 39194 432002765 501(C)(3) 7500 0 EXPANSION/ENHANCEMENT OF EXISTING PROGRAMS/PROJECTS PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FROM OTHER ORGANIZATIONS REQUESTING SUPPORT. THEY ALSO RECEIVE REPORTS FROM ORGANIZATIONS THAT HAVE RECEIVED FUNDS THAT SHOW THAT THE FUNDS WERE USED FOR THE REQUESTED PURPOSES. THESE REPORTS ARE MANDATORY IF THE RECEIVING ORGANIZATION REQUIRES OR REQUESTS FURTHER SUPPORT. ALL OF THIS DOCUMENTATION IS KEPT FOR A MINIMUM OF 7 YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE CHMF BOARD AT THE BOARD MEETING AND EXPLAINED BY BRADY WARE ACCOUNTANTS FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE DIRECTORS AND COMMITTEE MEMBERS. THAT PERSON WILL THEN LEAVE THE BOARD OR COMMITTTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FROM AN INDIVIDUAL, A COPY WILL BE SHARED WITH THAT PERSON. FORM 990, PART XII, LINE C2: THE FINANCIAL STATEMENTS ARE PRESENTED AND REVIEWED AT THE BOARD MEETING. THE FINANCIAL STATEMENTS ARE THEN APPROVED AT THE BOARD MEETING.