Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2016 • EIN 06-0646609

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

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

(860) 889-8346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,808,528

Flat from 2016

Net Assets

Flat

$814,382

Flat from 2016

Liabilities

Flat

$1,994,146

Flat from 2016

Revenue And Expenses

Revenue

Down

$1,996,147

Down $24,916 (-1.2%) from 2016

Expenses

Down

$2,284,518

Down $24,916 (-1.1%) from 2016

Net Income

Flat

-$288,371

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$2,808,528
Liabilities$1,994,146
Net Assets$814,382
Open 2016 Filing

Operations Trend

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: $1,996,147Expenses 2016: $2,284,518Net Income 2016: -$288,3712016Revenue 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

2016

Revenue$1,996,147
Expenses$2,284,518
Net Income-$288,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,042,603
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$1,147,806$1,109,191▼ $38,615
Investments in Publicly Traded Securities$905,041$921,268▲ $16,227
Investments Other Securities$306,158$352,767▲ $46,609
Pledges and Grants Receivable$249,644$190,861▼ $58,783
Cash and Non-Interest-Bearing Accounts$188,877$117,081▼ $71,796
Savings and Temporary Cash Investments$70,111$90,800▲ $20,689
Prepaid Expenses and Deferred Charges-$21,555-
Accounts Receivable$53,353$5,005▼ $48,348
Intangible Assets$1,154--
Total Assets$2,927,244$2,808,528▼ $118,716
Other Assets Total$5,100--
Liabilities
Other Liabilities$1,304,540$1,506,165▲ $201,625
Mortgage Notes Payable Secured by Investment Property$444,566$397,501▼ $47,065
Accounts Payable and Accrued Expenses$109,030$83,605▼ $25,425
Deferred Revenue-$6,875-
Total Liabilities$1,858,136$1,994,146▲ $136,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,018,684$1,041,979▲ $23,295
Temporarily Rstr Net Assets$616,161$597,809▼ $18,352
Unrestricted Net Assets$-565,737$-825,406▼ $259,669
Total Net Assets Fund Balance$1,069,108$814,382▼ $254,726
Total Liabilities and Net Assets / Fund Balance$2,927,244$2,808,528▼ $118,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,283$676,685$1,720,968
Land$15,750-$15,750
Other Securities$352,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,255,912-▲ $81,678-$1,337,590
2014$1,316,826-▲ $29,086$90,000$1,255,912
2013$1,265,994-▲ $80,241$29,409$1,316,826
2012$1,197,128-▲ $68,866-$1,265,994
2011$1,147,397-▲ $75,191$26,000$1,197,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MaffuidFormer ExecFT$75,935$75,935
Raymond P LamyInterim ExecFT$29,413$29,413

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Angela ArnoldDirector
Dr Christopher LipinskiDirector
Dr Herbert V LevinskyDirector
Dr Stephen CoanDirector
James CoughlinDirector
Kenneth CapanoDirector
Mark RicciardelliDirector
Ralph MonacoDirector
Edward TessmanExecutive Di
Dawn Marie DaySecretary
Anthony JoyceTreasurer
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,282
Program Service Revenue
$598,989
Investment Income
$18,483
Other Revenue
$26,393
All Other Contributions
$1,079,669
Change in Net Assets
$-288,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,147
Revenue Not Reported on Form 990
$156,161
Total Revenue per Audited Statements
$2,152,308
Total Revenue per Form 990
$1,996,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,798
Other Expenses$663,841
Grants and Similar Amounts Paid$168,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,193$498,863-$1,060,056
Fees for Services Other$86,081$107,104-$193,185
Grants to Domestic Individuals$168,879--$168,879
Other Employee Benefits$71,457$66,581-$138,038
Occupancy$108,883$17,525-$126,408
Current Officers, Directors, Trustees, and Key Employees$105,348--$105,348
Payroll Taxes$55,392$37,478-$92,870
Insurance$76,520$11,438-$87,958
Office Expenses$38,762$39,579-$78,341
Depreciation Depletion$60,620$9,058-$69,678
Pension Plan Contributions$28,723$26,763-$55,486
Fees for Services Accounting$9,068$11,282-$20,350
Travel$14,610$5,414-$20,024
Other Expenses$2,010$17,057-$19,067
Interest$14,324$2,142-$16,466
Fees for Services Legal$2,077$2,584-$4,661
Advertising$750$3,370-$4,120
Conferences and Meetings-$271-$271
Total Functional Expenses$1,421,494$863,024$0$2,284,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,316
Expenses per Audited Statements$2,284,518
Total Expenses per Form 990$2,284,518
Expenses Not Reported on Form 990$91,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,849
Fundraising Direct Expenses$46,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,620$36,620$24,157$12,463
Gala$36,229$36,229$22,299$13,930
Total Events$72,849$72,849$46,456$26,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,506,165
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 committee. Once approved by the finance committee 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 proposal 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

Filer Name
Catholic Charities Diocese of
EIN
06-0646609
Phone
8608898346
Address
331 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Edward Tessman
Title
Executive Director
Phone
8608898346
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tessman
Formed
1921
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
12

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To participate in the saving mission of christ by providing compassionate, high quality counseling, education, research, advocacy and social services, including emergency financial assistance, case management, family suppoort services, behavioral health services and housing. These services are provided with special attention to the poor and disadvantaged.”

Form 990, Part XI, Line 9

“Unfulfilled donor restrictions -30,718 total -30,718”

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IRS990/FundraisingGrossIncomeAmt072849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272613
IRS990/GrantAmt0168879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168879
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02042603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011438
IRS990/InsuranceGrp/ProgramServicesAmt076520
IRS990/InsuranceGrp/TotalAmt087958
IRS990/IntangibleAssetsGrp/BOYAmt01154
IRS990/InterestGrp/ManagementAndGeneralAmt02142
IRS990/InterestGrp/ProgramServicesAmt014324
IRS990/InterestGrp/TotalAmt016466
IRS990/InvestmentIncomeGrp/ExclusionAmt018483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352767
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921268
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109191
IRS990/LandBldgEquipCostOrOtherBssAmt01987729
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/BOYAmt0444566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397501
IRS990/NetAssetsOrFundBalancesBOYAmt01069108
IRS990/NetAssetsOrFundBalancesEOYAmt0814382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026393
IRS990/NetUnrlzdGainsLossesInvstAmt063418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017525
IRS990/OccupancyGrp/ProgramServicesAmt0108883
IRS990/OccupancyGrp/TotalAmt0126408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039579
IRS990/OfficeExpensesGrp/ProgramServicesAmt038762
IRS990/OfficeExpensesGrp/TotalAmt078341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherChangesInNetAssetsAmt0-30718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138038
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117057
IRS990/OtherExpensesGrp/ProgramServicesAmt016797
IRS990/OtherExpensesGrp/ProgramServicesAmt12010
IRS990/OtherExpensesGrp/TotalAmt023312
IRS990/OtherExpensesGrp/TotalAmt119067
IRS990/OtherLiabilitiesGrp/BOYAmt01304540
IRS990/OtherLiabilitiesGrp/EOYAmt01506165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060056
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037478
IRS990/PayrollTaxesGrp/ProgramServicesAmt055392
IRS990/PayrollTaxesGrp/TotalAmt092870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028723
IRS990/PensionPlanContributionsGrp/TotalAmt055486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01018684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01041979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190861
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021555
IRS990/PrincipalOfficerNm0EDWARD TESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PARTICIPATE IN THE SAVING MISSION OF CHRIST BY PROVIDING COMPASSIONATE, HIGH QUALITY COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT, FAMILY SUPPOORT SERVICES, BEHAVIORAL HEALTH SERVICES AND HOUSING. THESE SERVICES ARE PROVIDED WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01576627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094187
IRS990/PYInvestmentIncomeAmt013842
IRS990/PYOtherExpensesAmt0679510
IRS990/PYOtherRevenueAmt033803
IRS990/PYProgramServiceRevenueAmt0686312
IRS990/PYRevenuesLessExpensesAmt0-282358
IRS990/PYSalariesCompEmpBnftPaidAmt01819245
IRS990/PYTotalExpensesAmt02592942
IRS990/PYTotalRevenueAmt02310584
IRS990/ReconcilationRevenueExpnssAmt0-288371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0384,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07971868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0456920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt07971868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07971868
IRS990ScheduleA/TotalSupportAmt08597543
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/BookValueAmt01044283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01255912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01337590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01316826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01255912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01265994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01316826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01197128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01265994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01147397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01197128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092743
IRS990ScheduleD/DonatedServicesUseFcltsAmt091798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt091798
IRS990ScheduleD/ExpensesSubtotalAmt02284518
IRS990ScheduleD/LandGrp/BookValueAmt015750

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,528
Liabilities
$1,994,146
Net assets
$814,382
Revenue
$1,996,147
Expenses
$2,284,518
Net income
-$288,371
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$2.00$2.28$0.29
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