Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2014 • EIN 06-0646609

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CCFSN.ORG
331 Main StreetNorwich, CT 06360

(860) 889-8346

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,978,698

Up $117,390 (+4.1%) from 2013

Net Assets

Down

$1,267,359

Down $93,782 (-6.9%) from 2013

Liabilities

Up

$1,711,339

Up $211,172 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$2,235,742

Down $113,709 (-4.8%) from 2013

Expenses

Down

$2,397,682

Down $97,716 (-3.9%) from 2013

Net Income

Down

-$161,940

Down $15,993 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,828,849Liabilities 2010: $1,454,982Net Assets 2010: $1,373,8672010Assets 2011: $2,899,714Liabilities 2011: $1,363,092Net Assets 2011: $1,536,6222011Assets 2012: $2,883,056Liabilities 2012: $1,408,609Net Assets 2012: $1,474,4472012Assets 2013: $2,861,308Liabilities 2013: $1,500,167Net Assets 2013: $1,361,1412013Assets 2014: $2,978,698Liabilities 2014: $1,711,339Net Assets 2014: $1,267,3592014Assets 2015: $2,927,244Liabilities 2015: $1,858,136Net Assets 2015: $1,069,1082015Assets 2016: $2,808,528Liabilities 2016: $1,994,146Net Assets 2016: $814,3822016Assets 2017: $2,610,569Liabilities 2017: $2,156,082Net Assets 2017: $454,4872017Assets 2018: $2,649,249Liabilities 2018: $2,299,849Net Assets 2018: $349,4002018Assets 2019: $2,556,773Liabilities 2019: $2,514,340Net Assets 2019: $42,4332019Assets 2020: $2,343,390Liabilities 2020: $2,685,316Net Assets 2020: -$341,9262020Assets 2021: $2,483,093Liabilities 2021: $2,778,746Net Assets 2021: -$295,6532021Assets 2022: $2,277,285Liabilities 2022: $2,776,333Net Assets 2022: -$499,0482022Assets 2023: $2,323,394Liabilities 2023: $2,806,133Net Assets 2023: -$482,7392023Assets 2024: $2,208,328Liabilities 2024: $2,872,828Net Assets 2024: -$664,5002024

Highlighted filing

2014

Assets$2,978,698
Liabilities$1,711,339
Net Assets$1,267,359
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,9712010Revenue 2011: $2,548,766Expenses 2011: $2,482,620Net Income 2011: $66,1462011Revenue 2012: $2,433,531Expenses 2012: $2,504,213Net Income 2012: -$70,6822012Revenue 2013: $2,349,451Expenses 2013: $2,495,398Net Income 2013: -$145,9472013Revenue 2014: $2,235,742Expenses 2014: $2,397,682Net Income 2014: -$161,9402014Revenue 2015: $2,310,584Expenses 2015: $2,592,942Net Income 2015: -$282,3582015Revenue 2016: $2,021,063Expenses 2016: $2,309,434Net Income 2016: -$288,3712016Revenue 2017: $1,788,546Expenses 2017: $2,211,093Net Income 2017: -$422,5472017Revenue 2018: $1,965,790Expenses 2018: $2,105,175Net Income 2018: -$139,3852018Revenue 2019: $1,858,069Expenses 2019: $2,156,033Net Income 2019: -$297,9642019Revenue 2020: $1,649,313Expenses 2020: $2,049,809Net Income 2020: -$400,4962020Revenue 2021: $1,095,672Expenses 2021: $1,243,060Net Income 2021: -$147,3882021Revenue 2022: $1,110,259Expenses 2022: $1,118,746Net Income 2022: -$8,4872022Revenue 2023: $1,103,406Expenses 2023: $1,061,947Net Income 2023: $41,4592023Revenue 2024: $737,244Expenses 2024: $944,724Net Income 2024: -$207,4802024

Highlighted filing

2014

Revenue$2,235,742
Expenses$2,397,682
Net Income-$161,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,280,048
Mission and Program Overview

Mission

To provide charitable assistance such as counseling, education, research, advocacy and social services with special attention to the poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,854$1,161,460▼ $48,394
Investments in Publicly Traded Securities$849,497$939,203▲ $89,706
Investments Other Securities$306,913$311,686▲ $4,773
Pledges and Grants Receivable$277,368$272,169▼ $5,199
Cash and Non-Interest-Bearing Accounts$79,741$131,814▲ $52,073
Savings and Temporary Cash Investments$88,351$104,435▲ $16,084
Accounts Receivable$40,736$34,915▼ $5,821
Prepaid Expenses and Deferred Charges$1,188$15,032▲ $13,844
Intangible Assets$2,560$2,884▲ $324
Total Assets$2,861,308$2,978,698▲ $117,390
Other Assets Total$5,100$5,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$931,362$1,183,397▲ $252,035
Mortgage Notes Payable Secured by Investment Property$534,772$491,343▼ $43,429
Deferred Revenue$34,033$36,599▲ $2,566
Total Liabilities$1,500,167$1,711,339▲ $211,172
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,018,148$1,021,150▲ $3,002
Temporarily Rstr Net Assets$563,334$650,001▲ $86,667
Unrestricted Net Assets$-220,341$-403,792▼ $183,451
Total Net Assets Fund Balance$1,361,141$1,267,359▼ $93,782
Total Liabilities and Net Assets / Fund Balance$2,861,308$2,978,698▲ $117,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,249$606,788$1,706,037
Land$15,750-$15,750
Other Securities$311,686--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Angela ArnoldDirector
Attorney Kathryn D GuinanDirector
Dr Christopher LipinskiDirector
Dr Herbert V LevinskyDirector
John BabbittDirector
Kenneth CapanoDirector
Lois GearyDirector
Mark L RicciardelliDirector
Mildred DevineDirector
Valeri Jane LegerDirector
Jacqueline KellerSecretary
John EstelleTreasurer
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,459
Program Service Revenue
$589,703
Investment Income
$50,947
Other Revenue
$25,633
All Other Contributions
$1,374,257
Change in Net Assets
$-161,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,742
Revenue Not Reported on Form 990
$170,663
Total Revenue per Audited Statements
$2,406,405
Total Revenue per Form 990
$2,235,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,552
Other Expenses$542,534
Total Fundraising Expense$122,985
Grants and Similar Amounts Paid$35,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,737$196,821$90,053$1,359,611
Other Employee Benefits$232,821$45,877$14,597$293,295
Fees for Services Other$145,002$15,217-$160,219
Occupancy$111,691$28,905-$140,596
Payroll Taxes$94,968$16,299$7,088$118,355
Office Expenses$69,076$13,435$3,764$86,275
Depreciation Depletion$51,935$7,549-$59,484
Pension Plan Contributions$33,742$9,250$5,299$48,291
Grants to Domestic Individuals$35,596--$35,596
Travel$23,160$585$1,040$24,785
Interest$13,635--$13,635
Fees for Services Accounting$10,784$1,716-$12,500
Advertising$6,504$1,381-$7,885
Other Expenses$3,359$6,342$1,094$6,342
Fees for Services Legal$2,432$2,437-$4,869
Conferences and Meetings$613$88$50$751
Total Functional Expenses$1,919,745$354,952$122,985$2,397,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,815
Expenses per Audited Statements$2,397,682
Total Expenses per Form 990$2,397,682
Expenses Not Reported on Form 990$105,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,939
Fundraising Direct Expenses$44,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,939$69,939$44,306$25,633
Total Events$69,939$69,939$44,306$25,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bishop CoteOfficerFunding SourceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies in place across all branches.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the finance committe. Once approved by the finance committe it is distributed to the board.”

Form 990, Page 6, Part VI, Line 12C

“All financial or managerial relationships to projects or organizations for which funds are being sought or have been granted must be disclosed before any propoasl concerning that project or organization is reviewed. Persons with such relationships many not participate in or be present during any discussion of the project or organizaion in question. In addition, each member of the governing body of the organization is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents availabe upon request and guidestar.”

Filing and Contact Details

Filer

EIN
06-0646609
Phone
8608898346

Signing Officer

Name
Most Rev Michael R Cote Dd
Title
President
Phone
8608898346
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Michael R Cote Dd
Formed
1954
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
53

Preparer

Preparer
Kenneth a Kron CPA
Phone
8605412000
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt02884
IRS990/InterestGrp/ProgramServicesAmt013635
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311686
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0849497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939203
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01209854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161460
IRS990/LandBldgEquipCostOrOtherBssAmt01903365
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE SUCH AS COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491343
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IRS990/NetAssetsOrFundBalancesEOYAmt01267359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025633
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IRS990/NetUnrlzdGainsLossesInvstAmt068158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028905
IRS990/OccupancyGrp/ProgramServicesAmt0111691
IRS990/OccupancyGrp/TotalAmt0140596
IRS990/OfficeExpensesGrp/FundraisingAmt03764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013435
IRS990/OfficeExpensesGrp/ProgramServicesAmt069076
IRS990/OfficeExpensesGrp/TotalAmt086275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293295
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26342
IRS990/OtherExpensesGrp/ProgramServicesAmt011690
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/TotalAmt013970
IRS990/OtherExpensesGrp/TotalAmt111223
IRS990/OtherExpensesGrp/TotalAmt26342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016299
IRS990/PayrollTaxesGrp/ProgramServicesAmt094968
IRS990/PayrollTaxesGrp/TotalAmt0118355
IRS990/PensionPlanContributionsGrp/FundraisingAmt05299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033742
IRS990/PensionPlanContributionsGrp/TotalAmt048291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01018148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272169
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015032
IRS990/PrincipalOfficerNm0MOST REVEREND MICHAEL R COTE DD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01762674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117707
IRS990/PYInvestmentIncomeAmt044128
IRS990/PYOtherExpensesAmt0568364
IRS990/PYOtherRevenueAmt0-1512
IRS990/PYProgramServiceRevenueAmt0544161
IRS990/PYRevenuesLessExpensesAmt0-145947
IRS990/PYSalariesCompEmpBnftPaidAmt01809327
IRS990/PYTotalExpensesAmt02495398
IRS990/PYTotalRevenueAmt02349451
IRS990/ReconcilationRevenueExpnssAmt0-161940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01762674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01810964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01753982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08607905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt08607905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01762674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01810964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08607905
IRS990ScheduleA/TotalSupportAmt09198975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0124110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0156885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt076639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706037
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105133
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105133
IRS990ScheduleD/ExpensesNotReportedAmt0105133
IRS990ScheduleD/ExpensesSubtotalAmt02397682
IRS990ScheduleD/LandGrp/BookValueAmt015750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065530
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311686
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN PERP. TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0170663
IRS990ScheduleD/RevenueSubtotalAmt02235742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114999
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311686
IRS990ScheduleD/TotalExpensesPerForm990Amt02397682
IRS990ScheduleD/TotalRevenuePerForm990Amt02235742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02406405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02502815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069939
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044306
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASST, FOOD, CLOTHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO INDIGENT INDIVIDUALS ON THE THE BASIS OF NEED. THE INDIVIDUAL GRANT AMOUNTS ARE SMALL AND THE ORGANIZATION REQUIRES PROOF OF NEED FROM INDIVIDUALS PRIOR TO GRANTING THEM SUPPORT.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,698
Liabilities
$1,711,339
Net assets
$1,267,359
Revenue
$2,235,742
Expenses
$2,397,682
Net income
-$161,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.74$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.81$0.48$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.78$0.50$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.78$0.30$1.10$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.69$0.34$1.65$2.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.51$0.04$1.86$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.30$0.35$1.97$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.16$0.45$1.79$2.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.99$0.81$2.02$2.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.07$2.31$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.71$1.27$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.36$2.35$2.50$0.15
2012Summary only. Only limited summary data is available for this year.$2.88$1.41$1.47$2.43$2.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.90$1.36$1.54$2.55$2.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.45$1.37$2.39