CATHOLIC SERVANT MINISTRIES INC

Address
111 BENT TREE DRIVE
PALM BEACH GARDENS, FL 33418
Contact
Phone: +1 (561) 714-1967
Nonprofit
NTEE: X22 - Roman Catholic
EIN: 26-2986333

Mission

TO EVANGELIZE YOUTH AND ADULTS
 20162015201420132012
Basic features of the organization
Year of formation2008
Metropolitan statistical area8960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees1 100
Number of volunteers0 0  
Personnel
Dudash, Dennis
Title2ND VP 2ND VP2ND VP2ND VP
Name of key/compensated personDENNIS DUDASH DENNIS DUDASHDENNIS DUDASHDENNIS DUDASH
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org10.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Twist, James
TitleVICE PRESIDENT VICE PRESIDENTVICE PRESVICE PRES
Name of key/compensated personJAMES K TWIST JAMES K TWISTJAMES K TWISTJAMES K TWIST
Position of compensated person
Current officerTrue TrueTrueTrue
Average hours per week working for org15.00 15.0015.0015.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Twist, Kathleen
TitleTREASURER TREASURERTREASURERTREASURER
Name of key/compensated personKATHLEEN L TWIST KATHLEEN L TWISTKATHLEEN L TWISTKATHLEEN L TWIST
Position of compensated person
Average hours per week working for org10.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO EVANGELIZE YOUTH AND ADULTS THROUGH THE HOSTING OF EDUCATION, INFORMATIONAL CONFERENCES WORKSHOPS, SERVICE PROJECTS AND CHARITABLE EVENTS TO EVANGELIZE YOUTH AND ADULTS THROUGH THE HOSTING OF EDUCATION, INFORMATIONAL CONFERENCES, WORKSHOPS, SERVICE PROJECTS AND CHARITABLE EVENTS.TO EVANGELIZE YOUTH AND ADULTS THROUGH THE HOSTING OF EDUCATION, INFORMATIONAL CONFERENCES, WORKSHOPS, SERVICE PROJECTS AND CHARITABLE EVENTS.TO EVANGELIZE YOUTH AND ADULTS THROUGH THE HOSTING OF EDUCATION, INFORMATIONAL CONFERENCES, WORKSHOPS, SERVICE PROJECTS AND CHARITABLE EVENTS.
Program service expenses, total$511,007.00 $370,883.00 $222,851.00
Programs, including revenue & expenses
ADULT RETREAT
Program expenses  $3,094.00  
Program revenue  $803.00$3,960.00 
Program description  ADULT RETREATADULT RETREAT 
YOUTH CONFERENCES
Program expenses$511,007.00 $367,789.00 $148.00
Program revenue$507,709.00 $419,666.00$361,311.00 
Program descriptionYOUTH CONFERENCES YOUTH CONFERENCESYOUTH CONFERENCESYOUTH CONFERENCE
Financial data
Revenue
Total revenue$503,723.00 $420,859.00$42,163.00$226,249.00
Revenue from contributions (total)$11,459.00$12,270.00$1,193.00$16,765.00$19,917.00
Investment income, current yr-$4,461.00 $0.00$0.00$0.00
Total revenue from grants, etc., current yr$11,459.00 $1,193.00$16,765.00$19,917.00
Total unrelated business revenue-$4,461.00 $0.00$0.00$0.00
Other revenue, current yr$0.00 $0.00$25,398.00$49,346.00
Program service revenue (total)$496,725.00$493,773.00$419,666.00$0.00$156,986.00
Gross receipts$503,723.00 $420,859.00$382,036.00$226,249.00
Sources of contributions
Revenue from fundraising events  $1,193.00$16,765.00 
Revenue from all other contributions$11,459.00   $19,917.00
Other types of revenue
Miscellaneous revenue (total)    $49,346.00
Income from dividends, interest, and similar investments-$4,461.00    
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events   $25,398.00 
Expense categories (totals)
Total functional expenses: sum of all$516,975.00 $377,895.00$21,514.00$236,171.00
Total functional expenses: program service $511,007.00 $370,883.00$0.00$222,851.00
Total functional expenses: management and general$5,968.00 $4,918.00$4,197.00$13,320.00
Total functional expenses: fundraising$0.00 $2,094.00$17,317.00$0.00
Fees for services
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)    $8,111.00
Assets and liabilities
Total assets$173,079.00$260,189.00$132,337.00$68,898.00$48,249.00
Total assets, beginning of year$260,189.00 $68,898.00$48,249.00$58,171.00
Total liabilities$984.00$74,842.00$20,475.00$0.00$0.00
Total liabilities, beginning of year$74,842.00    
Unrestricted net assets, end of yr$172,095.00 $111,862.00$68,898.00$48,249.00
Net assets$172,095.00 $111,862.00$68,898.00$48,249.00
Net assets, beginning of year$185,347.00 $68,898.00$48,249.00$58,171.00
Investments: publicly traded securities$95,539.00    
Cash: non-interest bearing$41,472.00 $94,455.00$68,898.00$48,249.00
Cash: non-interest bearing, beginning of year$125,484.00 $68,898.00$48,249.00$58,171.00
Other financial variables
Revenue less expenses-$13,252.00 $42,964.00$20,649.00-$9,922.00
Advertising (total)    $545.00
Accounts receivable, net$30,450.00 $34,314.00  
Prepaid expenses & deferred charges$5,192.00 $2,785.00  
Accounts payable & accrued expenses$984.00    
Deferred revenue  $20,475.00  
Total net assets or fund balances$172,095.00 $111,862.00$68,898.00$48,249.00
Depreciation, depletion, amortization$171.00 $1,045.00  
Governance and accountability
Number of voting members3 550
Number of independent voting members3 330
Relationships among key personnelTrue TrueTrueTrue
Cash accountingTrue TrueTrueTrue
Tax year start date2015-11-01 2014-01-012013-01-012012-01-01
Tax year end date2016-10-012015-10-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Date e-filing submitted2018-02-01 2016-01-292014-10-292013-12-10
IRS schema version2015v3.0 2014v5.02013v3.12012v2.1
Filing identifier201731649349300428 201503169349304130201432589349301358201312279349303161
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