Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2015 • EIN 13-3919111

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization Profilewww.ccsrockland.org
78 Hudson AvenueHaverstraw, NY 10927

(845) 942-5791

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$110,204

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$194,488

Down $14,725 (-7.0%) from 2014

Net Assets

Down

$163,889

Down $21,676 (-12%) from 2014

Liabilities

Up

$30,599

Up $6,951 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$793,765

Up $268,930 (+51%) from 2014

Expenses

Up

$815,438

Up $130,520 (+19%) from 2014

Net Income

Up

-$21,673

Up $138,410 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $297,276Liabilities 2011: $23,024Net Assets 2011: $274,2522011Assets 2012: $270,101Liabilities 2012: $22,053Net Assets 2012: $248,0482012Assets 2013: $287,390Liabilities 2013: $43,571Net Assets 2013: $243,8192013Assets 2014: $209,213Liabilities 2014: $23,648Net Assets 2014: $185,5652014Assets 2015: $194,488Liabilities 2015: $30,599Net Assets 2015: $163,8892015Assets 2016: $293,459Liabilities 2016: $129,272Net Assets 2016: $164,1872016Assets 2017: $341,590Liabilities 2017: $137,148Net Assets 2017: $204,4422017Assets 2018: $388,501Liabilities 2018: $153,795Net Assets 2018: $234,7062018Assets 2019: $431,356Liabilities 2019: $231,998Net Assets 2019: $199,3582019Assets 2020: $436,273Liabilities 2020: $235,588Net Assets 2020: $200,6852020Assets 2021: $509,689Liabilities 2021: $195,445Net Assets 2021: $314,2442021Assets 2022: $906,845Liabilities 2022: $621,266Net Assets 2022: $285,5792022Assets 2023: $917,797Liabilities 2023: $577,493Net Assets 2023: $340,3042023Assets 2024: $760,704Liabilities 2024: $451,666Net Assets 2024: $309,0382024

Highlighted filing

2015

Assets$194,488
Liabilities$30,599
Net Assets$163,889
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $499,136Expenses 2011: $481,532Net Income 2011: $17,6042011Revenue 2012: $462,088Expenses 2012: $488,293Net Income 2012: -$26,2052012Revenue 2013: $475,344Expenses 2013: $631,447Net Income 2013: -$156,1032013Revenue 2014: $524,835Expenses 2014: $684,918Net Income 2014: -$160,0832014Revenue 2015: $793,765Expenses 2015: $815,438Net Income 2015: -$21,6732015Revenue 2016: $767,933Expenses 2016: $767,635Net Income 2016: $2982016Revenue 2017: $794,865Expenses 2017: $754,610Net Income 2017: $40,2552017Revenue 2018: $923,359Expenses 2018: $893,095Net Income 2018: $30,2642018Revenue 2019: $1,350,516Expenses 2019: $1,385,864Net Income 2019: -$35,3482019Revenue 2020: $1,252,798Expenses 2020: $1,251,471Net Income 2020: $1,3272020Revenue 2021: $1,489,606Expenses 2021: $1,376,047Net Income 2021: $113,5592021Revenue 2022: $1,507,922Expenses 2022: $1,536,587Net Income 2022: -$28,6652022Revenue 2023: $2,048,040Expenses 2023: $1,993,315Net Income 2023: $54,7252023Revenue 2024: $1,551,277Expenses 2024: $1,582,543Net Income 2024: -$31,2662024

Highlighted filing

2015

Revenue$793,765
Expenses$815,438
Net Income-$21,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$807,212
Mission and Program Overview

Mission

To provide, operate and supplement programs for the benefit of needy families and individuals, including the homeless and unemployed throughout Rockland County NY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,255$111,916▲ $1,661
Pledges and Grants Receivable$14,339$51,446▲ $37,107
Cash and Non-Interest-Bearing Accounts$73,734$24,380▼ $49,354
Land, Buildings, and Equipment, Net$5,123$5,984▲ $861
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,213$194,488▼ $14,725
Other Assets Total$762$762→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,648$30,597▲ $6,949
Other Liabilities$3$2▼ $1
Total Liabilities$23,651$30,599▲ $6,948
Net Assets / Fund Balance
Unrestricted Net Assets$185,562$163,889▼ $21,673
Total Net Assets Fund Balance$185,562$163,889▼ $21,673
Total Liabilities and Net Assets / Fund Balance$209,213$194,488▼ $14,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$33,807$35,348
Leasehold Improvements-$5,950$5,950
Equipment$4,443$1,111$5,554
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RoblesExecutive DirectorFT$91,470$18,734$110,204

Board Members and Trustees

NameTitle
Sr Fran GorsuchBoard Chair
Anna StellwagDirector
Cathy SaladinoDirector
Dr Mary Patricia LeahyDirector
Joan Facelle MdDirector
Kelly PeachDirector
Re Msgr Kevin SullivanDirector
Rev Msgr Emmet NevinDirector
Revmsgr Joseph R GiandurcoDirector
Rizalino C TiongsonDirector
SUSAN O'CONNORDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$790,120
Program Service Revenue
$0
Investment Income
$1,661
Other Revenue
$1,984
All Other Contributions
$554,693
Change in Net Assets
$-21,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$164,553
Clothing and Household Goods$40,450
Total Noncash Contributions$205,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,765
Total Revenue per Audited Statements
$793,765
Total Revenue per Form 990
$793,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,444
Other Expenses$218,991
Grants and Similar Amounts Paid$205,003
Total Fundraising Expense$15,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,003--$205,003
Other Salaries and Wages$155,942$15,094$2,304$173,340
Current Officers, Directors, Trustees, and Key Employees$74,467$9,308$9,308$93,083
Other Employee Benefits$68,236$2,754$1,377$72,367
Occupancy$58,452--$58,452
Pension Plan Contributions$26,564$1,993$1,215$29,772
Payroll Taxes$17,164$4,574$1,144$22,882
All Other Expenses$16,938$5,192-$22,130
Fees for Services Other$5,600$6,067-$11,667
Office Expenses$8,701$967-$9,668
Other Expenses$7,630--$7,630
Fees for Services Accounting-$7,200-$7,200
Depreciation Depletion$4,194--$4,194
Total Functional Expenses$746,941$53,149$15,348$815,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,438
Total Expenses per Audited Statements$815,438
Total Expenses per Form 990$815,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,431
Fundraising Direct Expenses$13,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$45,431$15,431$13,447$1,984
Total Events$45,431$15,431$13,447$1,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by executive director and treasurer then it is approved by the full board prior to filing the 990 with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Compensation IS determined by the following three steps:1. DATA IS COMPILED OF COMPARABLE SALARY OF SIMILAR SIZE ORANIZATIONS 2.THIS DATA IS reviewED and approvED by an independent governing body TO ARRIVE AT total compensation 3. Documentation IS MAINTAINED related to the deliberations and decisions made regarding compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Prior year posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Commun Serv Rock Co
EIN
13-3919111
Phone
8459425791
Address
78 HUDSON AVENUE, HAVERSTRAW, NY 10927

Signing Officer

Name
Martha Robles
Title
Executive Director
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
45

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CCSR ecognizeS the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. CCSR doesn't believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. CCSR has filed for and received income tax exemptions in the jurisdictions where required to do so.Additionally, it has filed Internal Revenue Service Form 990 informational returns as required. For the years ended reported there were no interest or penalties recorded or included in the statement of activities”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807212
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05984
IRS990/LandBldgEquipCostOrOtherBssAmt046852
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide, operate and supplement programs for the benefit of needy families and individuals, including the homeless and unemployed throughout Rockland County NY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185562
IRS990/NetAssetsOrFundBalancesEOYAmt0163889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0205003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058452
IRS990/OccupancyGrp/TotalAmt058452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt08701
IRS990/OfficeExpensesGrp/TotalAmt09668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0762
IRS990/OtherAssetsTotalGrp/EOYAmt0762
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072367
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP RENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP COMM. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP COMM. VEG. GARDEN
IRS990/OtherExpensesGrp/ProgramServicesAmt049710
IRS990/OtherExpensesGrp/ProgramServicesAmt136202
IRS990/OtherExpensesGrp/ProgramServicesAmt212138
IRS990/OtherExpensesGrp/ProgramServicesAmt37630
IRS990/OtherExpensesGrp/TotalAmt049710
IRS990/OtherExpensesGrp/TotalAmt136202
IRS990/OtherExpensesGrp/TotalAmt212138
IRS990/OtherExpensesGrp/TotalAmt37630
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173340
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04574
IRS990/PayrollTaxesGrp/ProgramServicesAmt017164
IRS990/PayrollTaxesGrp/TotalAmt022882
IRS990/PensionPlanContributionsGrp/FundraisingAmt01215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026564
IRS990/PensionPlanContributionsGrp/TotalAmt029772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND NUTRITION PROGRAM - 1,520 Families enrolled in our "Feed the Need" Food Pantry, over 100,602 meals provideD. 4,000 lbs of fresh produce harvested from our very own Community Garden of Love and another 7,000 lbs of produce was donated through our Produce the Produce Initiative.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198994
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management597 One-on-One assistance by a case manager to resolve issues and prevent crisis was offered to individuals.Information and Referrals388 Individuals received the information and referrals they need to access appropriate help.Food Pantry ProgramOver 100,602 meals were distributed to over 1,520 low-income households.Community Garden of LoveWe harvested approximately 4,000 lbs of fresh produce from our very own Community Garden and Love and 7,000lbs. of fresh produce was donated by Stokes Farm.Supplemental Nutrition Assistance Program (SNAP)A bilingual Food Stamp Outreach worker provides outreach and nutritional education. The outreach worker assisted 697 clients with food stamp applications and expediting the approval process.Immigration Legal ServicesImmigration legal services and advocacy are offered to immigrants in need of assistance withImmigration status, including application of naturalization, relative petitions, work authorizationapplications. CCCSR provided workshops on the Executive Action on Immigration to over 1,300 individuals. Volunteer ProgramOver 40 volunteers help to organize, pack, distribute, harvest produce and assist with food drives and administrative/clerical support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139032
IRS990/PYInvestmentIncomeAmt02224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205173
IRS990/PYOtherRevenueAmt0-2950
IRS990/PYRevenuesLessExpensesAmt0-160083
IRS990/PYSalariesCompEmpBnftPaidAmt0340713
IRS990/PYTotalExpensesAmt0684918
IRS990/PYTotalRevenueAmt0524835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02657148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657148
IRS990ScheduleA/TotalSupportAmt02678739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/ExpensesSubtotalAmt0815438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0793765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCSR ecognizeS the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. CCSR doesn't believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. CCSR has filed for and received income tax exemptions in the jurisdictions where required to do so.Additionally, it has filed Internal Revenue Service Form 990 informational returns as required. For the years ended reported there were no interest or penalties recorded or included in the statement of activities

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,488
Liabilities
$30,599
Net assets
$163,889
Revenue
$793,765
Expenses
$815,438
Net income
-$21,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.45$0.31$1.55$1.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.58$0.34$2.05$1.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.62$0.29$1.51$1.54$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.49$1.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.24$0.20$1.25$1.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.23$0.20$1.35$1.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.23$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.79$0.75$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.52$0.68$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$0.48$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.50$0.48$0.02