Nonprofit · EIN 39-0808438
CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,344,116 | $3,738,937 | -$394,821 | $6,288,412 | $186,290 | $6,102,122 |
| June 30, 2024 | 990 | $3,182,850 | $3,542,326 | -$359,476 | $6,332,670 | $143,859 | $6,188,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,690,156
- of which government grants
- $550,736
- Program service revenue
- $421,406
- Investment income
- $220,799
- Net gain from sales of assets
- $150,451
- Net income from fundraising events
- $8,892
- Other revenue
- $11,755
Expenses
- Grants and similar amounts paid
- $297,069
- Compensation of officers, directors and key employees
- $170,346
- Other salaries and wages
- $1,671,518
- Salaries, compensation and benefits (total)
- $2,460,381
- Professional fundraising fees
- $0
- Legal fees
- $11,751
- Accounting fees
- $128,631
- Occupancy
- $136,215
- Travel
- $47,159
- Depreciation
- $2,675
- Program services (functional)
- $3,482,409
- Management and general (functional)
- $247,550
- Fundraising (functional)
- $8,978
Balance sheet and other
- Total assets, start of year
- $6,332,670
- Total assets, end of year
- $6,288,412
- Total liabilities, end of year
- $186,290
- Net assets, end of year
- $6,102,122
- Land, buildings and equipment
- $7,171
- Publicly traded securities
- $5,567,027
- Net assets without donor restrictions
- $3,804,480
- Net assets with donor restrictions
- $2,297,642
- Gross receipts
- $3,765,504
- Employees
- 49
- Volunteers
- 119
- Year formed
- 1958
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARMEN LEMKE | PRESIDENT Officer | 37.5 | $118,186 | $45,587 |
| MOST REV DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| VERY REV JOHN W GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL JADIN | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| SR NATALIE BINVERSIE OSF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNNE HENRICKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARLA SARINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY SHERMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ELLEN MOMMAERTS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARMEN LEMKE | PRESIDENT Officer | 37.5 | $120,849 | $23,675 |
| MOST REV DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| DCN PETER GARD | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DCN ROBERT HORNACEK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SR NATALIE BINVERSIE OSF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VERY REV JOHN W GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNNE HENRICKS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL JADIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARLA SARINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23825, GREEN BAY, WI 54305-3825
- Principal officer (990 for 2024)
- KARMEN LEMKE, PO BOX 23825, GREEN BAY, WI 543053825
- Signed the 990
- KARMEN LEMKE, PRESIDENT
- Phone
- (920) 437-7531
- Website
- WWW.GBDIOC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ORGANIZE, DIRECT AND ADMINISTER THE RESPONSE TO CHARITABLE AND SOCIAL WELFARE NEEDS OF THE PEOPLE OF THE DIOCESE OF GREEN BAY, BOTH CATHOLIC AND NON-CATHOLIC ALIKE, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANNON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
Program accomplishments
- INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING SERVICES FOR PEOPLE WHO ARE DISENFRANCHISED AND UNABLE TO ACCESS OR AFFORD SERVICES. THEY ARE LARGELY SERVICES DESIGNED TO LIFT PEOPLE FROM POVERTY, ASSIST THEM IN ADJUSTMENT OR ACCLIMATION TO CULTURE AND ROOTED IN BOTH MISSION AND MOVE TOWARD SELF SUFFICIENCY. MANY OF THE PARTICIPANTS OF THESE SERVICES WOULD BE UNABLE TO ACCESS SERVICES ELSEWHERE IF CATHOLIC CHARITIES DID NOT OFFER THEM. A WIDE RANGE OF FUNDING FOR THESE SERVICES ALLOWS FOR TARGETED CASE MANAGEMENT AND COLLABORATIVE PARTNERSHIPS TO BE MOST EFFECTIVE IN THE SERVICE DELIVERY. ADDITIONALLY, THE AGENCY IS WELL KNOWN FOR ITS CULTURALLY SENSITIVE DELIVERY SYSTEMS THAT SERVE REFUGEE AND IMMIGRATION POPULATIONS, THE MEDICAL ASSISTANCE AND MEDICARE POPULATION AND THOSE WITHOUT HEALTH INSURANCE.Expenses $920,493 · revenue $199,361
- THE CHILD WELFARE SERVICES OFFERED BY CATHOLIC CHARITIES RELATE TO BIRTH PARENT SERVICES AND ADOPTION. ADOPTION SERVICES HAVE BEEN AVAILABLE FOR OVER 90 YEARS THROUGH CATHOLIC CHARITIES. ELEMENTS OF THE ADOPTION PROGRAM INCLUDE BIRTHPARENT SERVICES TO VARIOUS AGE GROUPS, PARENT EDUCATION SERVICES, PARENT SUPPORT, AND EARLY CHILDHOOD INITIATIVES. CONSISTENT WITH OUR SUPPORT FOR LIFE, CATHOLIC CHARITIES HAS A NO-DECLINE POLICY FOR SERVING THOSE WHO SEEK THESE SERVICES.Expenses $463,396 · grants $2,977 · revenue $55,415
- CATHOLIC CHARITIES FINANCIAL HEALTH AND DEBT MANAGEMENT SERVICES ARE DESIGNED TO MOVE PEOPLE OUT OF POVERTY TO SELF-SUFFICIENCY, TO REMAIN IN SAFE, ADEQUATE HOUSING AND TO MANAGE THEIR LIMITED RESOURCES SO THAT THEY CAN PAY BACK DEBT AND ATTAIN FINANCIAL STABILITY. FOCUSED ON HELPING PROVIDE FAMILIES WITH SERIOUS FINANCIAL PROBLEMS, THIS PROGRAM ASSISTS AND EDUCATES PARTICIPANTS ON WAYS TO MANAGE THEIR FINANCIAL RESOURCES.Expenses $313,037 · grants $825 · revenue $9,912
- OTHER PROGRAM REVENUE INCLUDES ALL REVENUE NOT SPECIFICALLY ASSIGNED TO OR RECEIVED BY THOSE PROGRAMS DESCRIBED ABOVE.Expenses $1,785,483 · grants $293,267 · revenue $159,581
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0808438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $6,288,412
- Income (IRS master file)
- $3,765,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,344,116 | $3,738,937 | $6,288,412 | XML |
| 990 | June 2024 | $3,182,850 | $3,542,326 | $6,332,670 | XML |
| 990 | June 2023 | $3,780,537 | $3,197,956 | $6,417,706 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0808438).
Questions about CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC
- What is the EIN of CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC?
- The employer identification number (EIN) of CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC is 39-0808438.
- Is CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC?
- The 990 for the year ended June 30, 2025 names KARMEN LEMKE.
- Who are the officers and directors of CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $118,186 (KARMEN LEMKE, PRESIDENT).
- How much revenue does CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,344,116, expenses of $3,738,937 and total assets of $6,288,412 at year end.
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- ENCOMPASS EARLY EDUCATION AND CARE INC EIN 39-0824004 · last filed 990 for 2024
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