Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2018 • EIN 06-0646609

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,389

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,649,249

Up $38,680 (+1.5%) from 2017

Net Assets

Down

$349,400

Down $105,087 (-23%) from 2017

Liabilities

Up

$2,299,849

Up $143,767 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$1,965,790

Up $177,244 (+9.9%) from 2017

Expenses

Down

$2,105,175

Down $105,918 (-4.8%) from 2017

Net Income

Up

-$139,385

Up $283,162 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,649,249
Liabilities$2,299,849
Net Assets$349,400
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,965,790
Expenses$2,105,175
Net Income-$139,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,021,520
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
Investments in Publicly Traded Securities$943,862$997,746▲ $53,884
Land, Buildings, and Equipment, Net$1,038,167$994,721▼ $43,446
Investments Other Securities$344,659$352,371▲ $7,712
Pledges and Grants Receivable$195,839$188,740▼ $7,099
Cash and Non-Interest-Bearing Accounts$32,827$58,864▲ $26,037
Prepaid Expenses and Deferred Charges$28,016$37,915▲ $9,899
Savings and Temporary Cash Investments$21,666$13,183▼ $8,483
Accounts Receivable$5,533$5,709▲ $176
Total Assets$2,610,569$2,649,249▲ $38,680
Liabilities
Other Liabilities$1,709,072$1,914,400▲ $205,328
Mortgage Notes Payable Secured by Investment Property$348,023$296,207▼ $51,816
Accounts Payable and Accrued Expenses$97,487$88,542▼ $8,945
Deferred Revenue$1,500$700▼ $800
Total Liabilities$2,156,082$2,299,849▲ $143,767
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,035,178$1,042,890▲ $7,712
Temporarily Rstr Net Assets$537,391$535,358▼ $2,033
Unrestricted Net Assets$-1,118,082$-1,228,848▼ $110,766
Total Net Assets Fund Balance$454,487$349,400▼ $105,087
Total Liabilities and Net Assets / Fund Balance$2,610,569$2,649,249▲ $38,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,402$782,705$1,739,107
Equipment$3,028$83,825$86,853
Other Land Buildings$19,541$2,345$21,886
Land$15,750-$15,750
Other Securities$352,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$941,607-▲ $73,579$30,259$984,927
2016$1,337,560-▲ $73,662$469,615$941,607
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TessmanExecutive DiFT$98,389$98,389

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Alex MarkuDirector
Dee a CarnahanDirector
Dr Christopher LipinskiDirector
Dr Stephen CoanDirector
Ingrid D R PardoDirector
James CoughlinDirector
Kenneth CapanoDirector
Ralph MonacoDirector
Dawn Marie DaySecretary
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,803
Program Service Revenue
$655,427
Investment Income
$71,560
Other Revenue
$0
All Other Contributions
$1,184,310
Change in Net Assets
$-139,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,368
Revenue Not Reported on Financial Statements
$-20,578
Revenue Not Reported on Form 990
$136,239
Other Revenue Adjustments
$-20,578
Total Revenue per Audited Statements
$2,122,607
Total Revenue per Form 990
$1,965,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,555
Other Expenses$591,652
Grants and Similar Amounts Paid$203,968
Total Fundraising Expense$27,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,506$187,790-$907,296
Grants to Domestic Individuals$203,968--$203,968
Other Employee Benefits$143,576$37,801-$181,377
Occupancy$131,010$7,761-$138,771
Office Expenses$73,557$11,326$23,705$108,588
Current Officers, Directors, Trustees, and Key Employees$98,389--$98,389
Payroll Taxes$63,641$11,682-$75,323
Fees for Services Other$65,929--$65,929
Depreciation Depletion$54,226$11,107-$65,333
Insurance$49,901$9,782-$59,683
Pension Plan Contributions$37,339$9,831-$47,170
Fees for Services Accounting$16,428$3,072-$19,500
Travel$11,834$1,047$67$12,948
Interest$10,151$1,778-$11,929
Advertising$5,514$1,104$1,749$8,367
Fees for Services Legal$4,767$891-$5,658
Other Expenses$2,756$520$1,818$3,276
Conferences and Meetings$788$552-$1,340
Total Functional Expenses$1,779,971$297,865$27,339$2,105,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,227,694
Expenses per Audited Statements$2,105,175
Total Expenses per Form 990$2,105,175
Expenses Not Reported on Form 990$122,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,385
Fundraising Gross Income$20,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,051$14,620$14,620$0
Gala$30,717$5,210$5,210$0
Total Events$73,768$19,830$19,830-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Diocese$1,914,400
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
2018-10-22
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
50
Volunteers
11

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

“Fundraising expenses net against income 20,385 loss on asset disposal 193 fundraising expenses -20,385 total 193”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses net against income -20,385 loss on asset disposal -193”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 20,385”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088542
IRS990/AccountsReceivableGrp/BOYAmt05533
IRS990/AccountsReceivableGrp/EOYAmt05709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE SUCH AS COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/AdvertisingGrp/FundraisingAmt01749
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01104
IRS990/AdvertisingGrp/ProgramServicesAmt05514
IRS990/AdvertisingGrp/TotalAmt08367
IRS990/AllOtherContributionsAmt01184310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum08608898346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032827
IRS990/CashNonInterestBearingGrp/EOYAmt058864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098389
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0552
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0788
IRS990/ConferencesMeetingsGrp/TotalAmt01340
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054493
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238803
IRS990/CYGrantsAndSimilarPaidAmt0203968
IRS990/CYInvestmentIncomeAmt071560
IRS990/CYOtherExpensesAmt0591652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0655427
IRS990/CYRevenuesLessExpensesAmt0-139385
IRS990/CYSalariesCompEmpBnftPaidAmt01309555
IRS990/CYTotalExpensesAmt02105175
IRS990/CYTotalFundraisingExpenseAmt027339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01965790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt0700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054226
IRS990/DepreciationDepletionGrp/TotalAmt065333
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01779971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03072
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016428
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0891
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04767
IRS990/FeesForServicesLegalGrp/TotalAmt05658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065929
IRS990/FeesForServicesOtherGrp/TotalAmt065929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHRISTOPHER LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RALPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR STEPHEN COAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE A CARNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX MARKU
IRS990/Form990PartVIISectionAGrp/PersonNm7INGRID D R PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN MARIE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9VERY REV LESZEK JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm10MOST REVEREND MICHAEL R COTE DD
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD TESSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054493
IRS990/FundraisingDirectExpensesAmt020385
IRS990/FundraisingGrossIncomeAmt020385
IRS990/GainOrLossGrp/OtherAmt0-193
IRS990/GainOrLossGrp/SecuritiesAmt032839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0203968
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203968
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067991
IRS990/GrossReceiptsAmt02021520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09782
IRS990/InsuranceGrp/ProgramServicesAmt049901
IRS990/InsuranceGrp/TotalAmt059683
IRS990/InterestGrp/ManagementAndGeneralAmt01778
IRS990/InterestGrp/ProgramServicesAmt010151
IRS990/InterestGrp/TotalAmt011929
IRS990/InvestmentIncomeGrp/ExclusionAmt038914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997746
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994721
IRS990/LandBldgEquipCostOrOtherBssAmt01863596
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0193
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035152
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/BOYAmt0348023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296207
IRS990/NetAssetsOrFundBalancesBOYAmt0454487
IRS990/NetAssetsOrFundBalancesEOYAmt0349400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032646
IRS990/NetUnrlzdGainsLossesInvstAmt034105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07761
IRS990/OccupancyGrp/ProgramServicesAmt0131010
IRS990/OccupancyGrp/TotalAmt0138771
IRS990/OfficeExpensesGrp/FundraisingAmt023705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011326
IRS990/OfficeExpensesGrp/ProgramServicesAmt073557
IRS990/OfficeExpensesGrp/TotalAmt0108588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181377
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ProgramServicesAmt048785
IRS990/OtherExpensesGrp/ProgramServicesAmt128071
IRS990/OtherExpensesGrp/ProgramServicesAmt29835
IRS990/OtherExpensesGrp/ProgramServicesAmt32756
IRS990/OtherExpensesGrp/TotalAmt050223
IRS990/OtherExpensesGrp/TotalAmt128071
IRS990/OtherExpensesGrp/TotalAmt212036
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherLiabilitiesGrp/BOYAmt01709072
IRS990/OtherLiabilitiesGrp/EOYAmt01914400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907296
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011682
IRS990/PayrollTaxesGrp/ProgramServicesAmt063641
IRS990/PayrollTaxesGrp/TotalAmt075323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037339
IRS990/PensionPlanContributionsGrp/TotalAmt047170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01035178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188740
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037915
IRS990/PrincipalOfficerNm0EDWARD TESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655427
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/PYContributionsGrantsAmt01063041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194620
IRS990/PYInvestmentIncomeAmt017681
IRS990/PYOtherExpensesAmt0696666
IRS990/PYProgramServiceRevenueAmt0707824
IRS990/PYRevenuesLessExpensesAmt0-422547
IRS990/PYSalariesCompEmpBnftPaidAmt01319807
IRS990/PYTotalExpensesAmt02211093
IRS990/PYTotalRevenueAmt01788546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0208,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01576627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06800212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt06800212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06800212
IRS990ScheduleA/TotalSupportAmt07148400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0941607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0984927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01337560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0941607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0469615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01255912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01337590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01316826
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01255912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01265994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01316826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029409
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102134
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086853
IRS990ScheduleD/ExpensesNotReportedAmt0122519
IRS990ScheduleD/ExpensesSubtotalAmt02105175
IRS990ScheduleD/LandGrp/BookValueAmt015750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034105
IRS990ScheduleD/OtherExpensesIncludedAmt020385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,649,249
Liabilities
$2,299,849
Net assets
$349,400
Revenue
$1,965,790
Expenses
$2,105,175
Net income
-$139,385
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