Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2016 • EIN 13-3919111

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

82nd percentile

0.44x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$107,961

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$293,459

Up $98,971 (+51%) from 2015

Net Assets

Up

$164,187

Up $298 (+0.2%) from 2015

Liabilities

Up

$129,272

Up $98,673 (+322%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$767,933

Down $25,832 (-3.3%) from 2015

Expenses

Down

$767,635

Down $47,803 (-5.9%) from 2015

Net Income

Up

$298

Up $21,971 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$293,459
Liabilities$129,272
Net Assets$164,187
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$767,933
Expenses$767,635
Net Income$298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$783,717
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
Cash and Non-Interest-Bearing Accounts$24,380$128,781▲ $104,401
Pledges and Grants Receivable$51,446$88,691▲ $37,245
Savings and Temporary Cash Investments$111,916$71,404▼ $40,512
Land, Buildings, and Equipment, Net$5,984$3,333▼ $2,651
Accounts Receivable-$1,250-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$194,488$293,459▲ $98,971
Other Assets Total$762$0▼ $762
Liabilities
Deferred Revenue-$96,668-
Accounts Payable and Accrued Expenses$30,599$32,604▲ $2,005
Total Liabilities$30,599$129,272▲ $98,673
Net Assets / Fund Balance
Unrestricted Net Assets$163,889$164,187▲ $298
Total Net Assets Fund Balance$163,889$164,187▲ $298
Total Liabilities and Net Assets / Fund Balance$194,488$293,459▲ $98,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$35,347$35,348
Leasehold Improvements-$5,950$5,950
Equipment$3,332$2,222$5,554
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RoblesExecutive DirectorFT$89,024$18,937$107,961

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Stephen a GilmartinFinance Chair
Linda B McmullanProgram Chair
Cathy SaladinoDirector
Dr Mary Patricia LeahyDirector
Kelly PeachDirector
Rizalino C TiongsonDirector
SUSAN O'CONNORDirector
Re Msgr Kevin SullivanDirector EX OFFICIO
Rev Msgr Emmet NevinDirector EX OFFICIO
Anna StellwagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,819
Program Service Revenue
$0
Investment Income
$1,488
Other Revenue
$1,626
All Other Contributions
$405,977
Change in Net Assets
$298

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$120,288
Clothing and Household Goods$37,000
Total Noncash Contributions$157,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,933
Total Revenue per Audited Statements
$767,933
Total Revenue per Form 990
$767,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,895
Other Expenses$214,052
Grants and Similar Amounts Paid$176,688
Total Fundraising Expense$15,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,688--$176,688
Other Salaries and Wages$141,090$11,663$685$153,438
Other Employee Benefits$102,523$9,242$3,731$115,496
Current Officers, Directors, Trustees, and Key Employees$86,369$10,796$10,796$107,961
Royalties$60,733--$60,733
Fees for Services Other$6,240$14,110-$20,350
All Other Expenses$10,936$5,765-$16,701
Office Expenses$11,535$1,282-$12,817
Other Expenses$7,635$402-$8,037
Depreciation Depletion$2,651--$2,651
Travel$1,746--$1,746
Total Functional Expenses$699,163$53,260$15,212$767,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,635
Total Expenses per Audited Statements$767,635
Total Expenses per Form 990$767,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,410
Fundraising Direct Expenses$15,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$51,272$16,272$15,784$488
Other$12,638$1,138-$1,138
Total Events$63,910$17,410$15,784$1,626
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-
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
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Facelle Md
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
45

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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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/ExclusionAmt01488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01488
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03333
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/NetAssetsOrFundBalancesBOYAmt0163889
IRS990/NetAssetsOrFundBalancesEOYAmt0164187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0157288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt011535
IRS990/OfficeExpensesGrp/TotalAmt012817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115496
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP RENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXP COMM. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt048322
IRS990/OtherExpensesGrp/ProgramServicesAmt132939
IRS990/OtherExpensesGrp/ProgramServicesAmt29756
IRS990/OtherExpensesGrp/ProgramServicesAmt37635
IRS990/OtherExpensesGrp/TotalAmt048322
IRS990/OtherExpensesGrp/TotalAmt132939
IRS990/OtherExpensesGrp/TotalAmt29756
IRS990/OtherExpensesGrp/TotalAmt38037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153438
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN FACELLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Pantry:The Food Pantry is available to Rockland County residents on a one-time-per-month per household basis. Residents must come to the office for a simple registration prior to using the Pantry. Food Pantry ProgramOver 88,587 meals were distributed to over 1,520 low-income households
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209390
IRS990/ProgSrvcAccomActy3Grp/Desc0Nutrition Outreach Education Program (NOEP):Assistance is provided to individuals interested in getting Food Stamps through screenings to determine if someone may be eligible, application assistance and advocacy aimed at reducing barriers to enrollment. Outreach educates the community about the benefits and facts related to the Food Stamps Program. Funding comes from the Nutrition Consortium of New York State, Inc. under contract with the New York State Department of Health.Supplemental Nutrition Assistance Program (SNAP)A bilingual Food Stamp Outreach worker provides outreach and nutritional education. The outreach worker assisted 589 clients with food stamp applications and expediting the approval process
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205003
IRS990/PYInvestmentIncomeAmt01661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218991
IRS990/PYOtherRevenueAmt01984
IRS990/PYRevenuesLessExpensesAmt0-21673
IRS990/PYSalariesCompEmpBnftPaidAmt0391444
IRS990/PYTotalExpensesAmt0815438
IRS990/PYTotalRevenueAmt0793765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt060733
IRS990/RoyaltiesGrp/TotalAmt060733
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02965543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965543
IRS990ScheduleA/TotalSupportAmt02984914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/ExpensesSubtotalAmt0767635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035348
IRS990ScheduleD/RevenueSubtotalAmt0767933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03333
IRS990ScheduleD/TotalExpensesPerForm990Amt0767635
IRS990ScheduleD/TotalRevenuePerForm990Amt0767933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,459
Liabilities
$129,272
Net assets
$164,187
Revenue
$767,933
Expenses
$767,635
Net income
$298
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
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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