Civic Intelligence

Catholic Charities Community Services of Rockland Inc

990 • Fiscal year 2017 • EIN 13-3919111

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

0.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$110,878

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$341,590

Up $48,131 (+16%) from 2016

Net Assets

Up

$204,442

Up $40,255 (+25%) from 2016

Liabilities

Up

$137,148

Up $7,876 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$794,865

Up $26,932 (+3.5%) from 2016

Expenses

Down

$754,610

Down $13,025 (-1.7%) from 2016

Net Income

Up

$40,255

Up $39,957 (+13408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$341,590
Liabilities$137,148
Net Assets$204,442
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$794,865
Expenses$754,610
Net Income$40,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$803,847
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
Pledges and Grants Receivable$88,691$145,469▲ $56,778
Cash and Non-Interest-Bearing Accounts$128,781$105,064▼ $23,717
Savings and Temporary Cash Investments$71,404$72,474▲ $1,070
Land, Buildings, and Equipment, Net$3,333$18,583▲ $15,250
Accounts Receivable$1,250$0▼ $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$293,459$341,590▲ $48,131
Other Assets Total-$0-
Liabilities
Deferred Revenue$96,668$96,668→ $0
Accounts Payable and Accrued Expenses$32,604$40,480▲ $7,876
Total Liabilities$129,272$137,148▲ $7,876
Net Assets / Fund Balance
Unrestricted Net Assets$164,187$204,442▲ $40,255
Total Net Assets Fund Balance$164,187$204,442▲ $40,255
Total Liabilities and Net Assets / Fund Balance$293,459$341,590▲ $48,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$35,347$35,348
Leasehold Improvements$16,361$7,437$23,798
Equipment$2,221$3,333$5,554
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha RoblesExecutive DirectorFT$91,685$19,193$110,878

Board Members and Trustees

NameTitle
Joan Facelle MdBoard Chair
Stephen a GilmartinFinance Chair
Linda B McmullanProgram Chair
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
$793,603
Program Service Revenue
$0
Investment Income
$1,069
Other Revenue
$193
All Other Contributions
$426,277
Change in Net Assets
$40,255

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$167,681
Clothing and Household Goods$38,720
Total Noncash Contributions$206,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,865
Total Revenue per Audited Statements
$794,865
Total Revenue per Form 990
$794,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,659
Grants and Similar Amounts Paid$206,401
Other Expenses$187,550
Total Fundraising Expense$15,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,401--$206,401
Other Salaries and Wages$137,914$19,101$874$157,889
Current Officers, Directors, Trustees, and Key Employees$88,702$11,088$11,088$110,878
Occupancy$55,837$6,204-$62,041
Other Employee Benefits$37,693$3,739$2,374$43,806
Pension Plan Contributions$23,507$1,054$264$24,825
Payroll Taxes$17,446$4,652$1,163$23,261
Fees for Services Other$6,240$6,760-$13,000
Office Expenses$11,511$1,297$160$12,968
All Other Expenses$7,958$4,896-$12,854
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,148$426-$4,148
Depreciation Depletion$2,594--$2,594
Travel$2,487--$2,487
Total Functional Expenses$671,970$66,717$15,923$754,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,610
Total Expenses per Audited Statements$754,610
Total Expenses per Form 990$754,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,175
Fundraising Direct Expenses$8,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blessing of the Soil$8,860$7,860$7,667$193
Lenten Mite Boxes$11,641$1,315$1,315$0
Total Events$20,501$9,175$8,982$193
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
2018-10-11
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
8
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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018583
IRS990/LandBldgEquipCostOrOtherBssAmt064700
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/NetAssetsOrFundBalancesBOYAmt0164187
IRS990/NetAssetsOrFundBalancesEOYAmt0204442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0206401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06204
IRS990/OccupancyGrp/ProgramServicesAmt055837
IRS990/OccupancyGrp/TotalAmt062041
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt011511
IRS990/OfficeExpensesGrp/TotalAmt012968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043806
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP RENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXP FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM EXP COMM. VEG. GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt054278
IRS990/OtherExpensesGrp/ProgramServicesAmt18094
IRS990/OtherExpensesGrp/ProgramServicesAmt27160
IRS990/OtherExpensesGrp/ProgramServicesAmt34148
IRS990/OtherExpensesGrp/TotalAmt054278
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt27160
IRS990/OtherExpensesGrp/TotalAmt34148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157889
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04652
IRS990/PayrollTaxesGrp/ProgramServicesAmt017446
IRS990/PayrollTaxesGrp/TotalAmt023261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023507
IRS990/PensionPlanContributionsGrp/TotalAmt024825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145469
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 92,900 meals were distributed to over 1,520 low-income households
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214351
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/ExpenseAmt070743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176688
IRS990/PYInvestmentIncomeAmt01488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214052
IRS990/PYOtherRevenueAmt01626
IRS990/PYRevenuesLessExpensesAmt0298
IRS990/PYSalariesCompEmpBnftPaidAmt0376895
IRS990/PYTotalExpensesAmt0767635
IRS990/PYTotalRevenueAmt0767933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt03303726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303726
IRS990ScheduleA/TotalSupportAmt03317691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/ExpensesSubtotalAmt0754610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035348
IRS990ScheduleD/RevenueSubtotalAmt0794865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018583
IRS990ScheduleD/TotalExpensesPerForm990Amt0754610
IRS990ScheduleD/TotalRevenuePerForm990Amt0794865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794865

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,590
Liabilities
$137,148
Net assets
$204,442
Revenue
$794,865
Expenses
$754,610
Net income
$40,255
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
2017Detailed filing. Detailed filing data is available for this year.$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
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