Skip to main content

Nonprofit · EIN 48-1161409

CATHOLIC SOCIAL SERVICE ENDOWMENT FUND

Tax-exempt · DODGE CITY, KS 67801

Financials

$491K$1M2022$78K$364K2023$111K$172K2024
Revenue Expenses · by fiscal year end
Financials of CATHOLIC SOCIAL SERVICE ENDOWMENT FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$110,681$171,942-$61,261$1,443,425$7,009,380-$5,565,955
June 30, 2024990$77,565$364,417-$286,852$1,300,387$6,945,966-$5,645,579
June 30, 2023990$491,321$1,012,875-$521,554$1,325,741$6,831,184-$5,505,443
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$71,773
Program service revenue
$0
Investment income
$32,208
Other revenue
$6,700

Expenses

Grants and similar amounts paid
$30,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$30,000
Management and general (functional)
$55
Fundraising (functional)
$141,887

Balance sheet and other

Total assets, start of year
$1,300,387
Total assets, end of year
$1,443,425
Total liabilities, end of year
$7,009,380
Net assets, end of year
-$5,565,955
Publicly traded securities
$1,166,065
Net assets without donor restrictions
-$7,023,770
Net assets with donor restrictions
$1,457,815
Gross receipts
$110,681
Employees
0
Volunteers
0
Year formed
1989
State of legal domicile
KS

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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Debbie SnappExecutive director
Officer
1$0$77,344$7,387
Karensa McClureOffice manager
Officer
1$0$65,141$1,950
Patty DunkleSecretary
Trustee or director, Officer
0$0$0$0
David SnappDirector
Trustee or director
0$0$0$0
Mike SteinPresident
Trustee or director, Officer
0$0$0$0
Alvin BergkampDirector
Trustee or director
0$0$0$0
Rev Robert SchremmerDirector
Trustee or director
0$0$0$0
Kathy MassothDirector
Trustee or director
0$0$0$0
Georgina PazDirector
Trustee or director
0$0$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Debbie SnappExecutive director
Officer
1$0$70,480$7,504
Karensa McClureOffice manager
Officer
1$0$62,657$1,950
Patty DunkleSecretary
Trustee or director, Officer
0$0$0$0
David SnappDirector
Trustee or director
0$0$0$0
Mike SteinPresident
Trustee or director, Officer
0$0$0$0
Alvin BergkampDirector
Trustee or director
0$0$0$0
Rev Robert SchremmerDirector
Trustee or director
0$0$0$0
Kathy MassothDirector
Trustee or director
0$0$0$0
Sr Eloise Hertel OPDirector
Trustee or director
0$0$0$0
Georgina PazDirector
Trustee or director
0$0$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Debbie SnappExecutive director
Officer
1$0$68,378$7,318
Karensa McClureOffice manager
Officer
1$0$60,789$1,950
Patty DunkleSecretary
Trustee or director, Officer
0$0$0$0
David SnappDirector
Trustee or director
0$0$0$0
Mike SteinPresident
Trustee or director, Officer
0$0$0$0
Alvin BergkampDirector
Trustee or director
0$0$0$0
Rev Robert SchremmerDirector
Trustee or director
0$0$0$0
Kathy MassothDirector
Trustee or director
0$0$0$0
Sr Eloise Hertel OPDirector
Trustee or director
0$0$0$0
Georgina PazDirector
Trustee or director
0$0$0$0

Address and contacts

Address (IRS master file)
804 N 2ND AVE, DODGE CITY, KS 67801-4411
In care of
% TED A SKALSKY
Principal officer (990 for 2024)
Mike Stein, 804 N 2nd Street, Dodge City, KS 67801
Signed the 990
Mike Stein, President
Phone
(620) 227-1562
Return prepared by
Kennedy McKee & Company LLP

Mission

To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals.

990 for the year ended June 30, 2025

Program accomplishments

  • Catholic Social Services of counseling, pregnancy prevention, adoption services, and family assistance
    Expenses $30,000 · grants $30,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
48-1161409
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Exempt since
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,443,425
Income (IRS master file)
$110,681

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$110,681$171,942$1,443,425XML
990June 2024$77,565$364,417$1,300,387XML
990June 2023$491,321$1,012,875$1,325,741XML
990June 2022$1,474,988$1,066,066$1,641,648IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 48-1161409).

Questions about CATHOLIC SOCIAL SERVICE ENDOWMENT FUND

What is the EIN of CATHOLIC SOCIAL SERVICE ENDOWMENT FUND?
The employer identification number (EIN) of CATHOLIC SOCIAL SERVICE ENDOWMENT FUND is 48-1161409.
Is CATHOLIC SOCIAL SERVICE ENDOWMENT FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does CATHOLIC SOCIAL SERVICE ENDOWMENT FUND 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 SOCIAL SERVICE ENDOWMENT FUND 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 SOCIAL SERVICE ENDOWMENT FUND 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 SOCIAL SERVICE ENDOWMENT FUND?
The 990 for the year ended June 30, 2025 names Mike Stein.
Who are the officers and directors of CATHOLIC SOCIAL SERVICE ENDOWMENT FUND?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CATHOLIC SOCIAL SERVICE ENDOWMENT FUND have?
On its 990 for the year ended June 30, 2025 it reported revenue of $110,681, expenses of $171,942 and total assets of $1,443,425 at year end.

Other nonprofits in DODGE CITY

All nonprofits in DODGE CITY · Kansas