Civic Intelligence

Catholic Charities Community Services Archdiocese of New York

990 • Fiscal year 2020 • EIN 13-5562185

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.CATHOLICCHARITIESNY.ORG
1011 First AvenueNew York, NY 10022

(212) 371-1000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$217,252

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,860,423

Up $4,460,584 (+18%) from 2019

Net Assets

Down

$10,065,496

Down $3,700,897 (-27%) from 2019

Liabilities

Up

$18,794,927

Up $8,161,481 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$69,043,150

Up $4,004,253 (+6.2%) from 2019

Expenses

Up

$67,519,332

Up $4,157,992 (+6.6%) from 2019

Net Income

Down

$1,523,818

Down $153,739 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60M$40M$20M$0Assets 2010: $15,801,091Liabilities 2010: $6,503,391Net Assets 2010: $9,297,7002010Assets 2011: $16,515,622Liabilities 2011: $6,469,961Net Assets 2011: $10,045,6612011Assets 2012: $15,775,949Liabilities 2012: $6,310,681Net Assets 2012: $9,465,2682012Assets 2013: $23,111,647Liabilities 2013: $12,578,315Net Assets 2013: $10,533,3322013Assets 2014: $25,642,910Liabilities 2014: $14,993,643Net Assets 2014: $10,649,2672014Assets 2015: $22,948,970Liabilities 2015: $12,275,843Net Assets 2015: $10,673,1272015Assets 2016: $20,241,572Liabilities 2016: $9,729,182Net Assets 2016: $10,512,3902016Assets 2017: $22,018,168Liabilities 2017: $11,229,046Net Assets 2017: $10,789,1222017Assets 2018: $20,711,294Liabilities 2018: $8,588,952Net Assets 2018: $12,122,3422018Assets 2019: $24,399,839Liabilities 2019: $10,633,446Net Assets 2019: $13,766,3932019Assets 2020: $28,860,423Liabilities 2020: $18,794,927Net Assets 2020: $10,065,4962020Assets 2021: $26,243,473Liabilities 2021: $20,789,021Net Assets 2021: $5,454,4522021Assets 2022: $32,109,391Liabilities 2022: $26,326,174Net Assets 2022: $5,783,2172022Assets 2023: $40,877,003Liabilities 2023: $33,043,458Net Assets 2023: $7,833,5452023

Highlighted filing

2020

Assets$28,860,423
Liabilities$18,794,927
Net Assets$10,065,496
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$100M$50M$0-$50MExpenses 2010: $37,169,1052010Expenses 2011: $37,770,3132011Expenses 2012: $40,382,4192012Expenses 2013: $55,029,3782013Revenue 2014: $64,936,298Expenses 2014: $64,820,363Net Income 2014: $115,9352014Revenue 2015: $62,204,279Expenses 2015: $62,180,419Net Income 2015: $23,8602015Revenue 2016: $56,722,818Expenses 2016: $56,883,555Net Income 2016: -$160,7372016Revenue 2017: $55,994,450Expenses 2017: $55,717,718Net Income 2017: $276,7322017Revenue 2018: $58,582,740Expenses 2018: $57,249,517Net Income 2018: $1,333,2232018Revenue 2019: $65,038,897Expenses 2019: $63,361,340Net Income 2019: $1,677,5572019Revenue 2020: $69,043,150Expenses 2020: $67,519,332Net Income 2020: $1,523,8182020Revenue 2021: $67,855,739Expenses 2021: $71,973,021Net Income 2021: -$4,117,2822021Revenue 2022: $72,834,441Expenses 2022: $72,330,441Net Income 2022: $504,0002022Revenue 2023: $87,394,439Expenses 2023: $85,185,726Net Income 2023: $2,208,7132023

Highlighted filing

2020

Revenue$69,043,150
Expenses$67,519,332
Net Income$1,523,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$69,043,150
Mission and Program Overview

Mission

Catholic charities community services seeks to provide holistic human services that respond to ongoing and emerging needs of new yorkers of all religions. Our board, staff, and volunteers commit to developing and effectively stewarding private and public resources to provide help - especially for the most vulnerable among us. Among those helped are: those who are without homes or in danger of becoming homeless, those with insufficient food, the emotionally challenged, developing youth, immigrants and refugees, and families recovering from disasters and emergencies. Grounded in our belief in the dignity of each person as made in the image of god, we strive to help build a just and compassionate society.

Catholic charities community services, archdiocese of new york ("cccs") provides a comprehensive range of professional human services in the new york city boroughs of manhattan, the bronx and staten island and in the lower hudson valley counties of westchester, rockland, orange, sullivan, putnam, ulster and dutchess. Cccs is the major direct service provider under the umbrella of the catholic charities of the archdiocese of new york and assists more than 148,000 individuals each year without regard to race, ethnicity or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,942,642$12,699,049▲ $756,407
Land, Buildings, and Equipment, Net$6,308,280$6,108,017▼ $200,263
Cash and Non-Interest-Bearing Accounts$2,191,023$1,714,792▼ $476,231
Savings and Temporary Cash Investments$64,120$1,508,353▲ $1,444,233
Accounts Receivable$593,742$672,291▲ $78,549
Prepaid Expenses and Deferred Charges$90,889$68,950▼ $21,939
Total Assets$24,399,839$28,860,423▲ $4,460,584
Other Assets Total$3,209,143$6,088,971▲ $2,879,828
Liabilities
Other Liabilities$3,891,073$8,492,194▲ $4,601,121
Deferred Revenue$3,348,660$4,091,965▲ $743,305
Accounts Payable and Accrued Expenses$2,946,681$4,038,129▲ $1,091,448
Unsecured Notes Loans Payable-$1,643,300-
Escrow Account Liability$447,032$529,339▲ $82,307
Total Liabilities$10,633,446$18,794,927▲ $8,161,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,036,180$5,634,161▲ $1,597,981
Net Assets Without Donor Restrictions$9,730,213$4,431,335▼ $5,298,878
Total Net Assets Fund Balance$13,766,393$10,065,496▼ $3,700,897
Total Liabilities and Net Assets / Fund Balance$24,399,839$28,860,423▲ $4,460,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,898,717$12,589,900$17,488,617
Other Land Buildings$874,878$1,350,266$2,225,144
Equipment$334,422$1,709,690$2,044,112
Other Assets Org$529,339--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz TaverasExecutive DirectorFT$178,402$38,850$217,252
Charles Mario Russell DirectorOf Immigration & Refugee ServicesFT$164,344$49,159$213,503
Joy JasperDirector of Human ResourcesFT$176,878$26,037$202,915
Michael FavataDirector of Financial OpsFT$178,971$22,506$201,477
Manjural HudaDirector of FinanceFT$151,772$20,475$172,247
Maria NataleDeputy Executive DirectorFT$161,385$1,343$162,728
Harold MossDirector of Residential ServicesFT$150,686$1,419$152,105

Board Members and Trustees

NameTitle
Msgr Kevin SullivanChairman of the Board
Talia LockspeiserBoard Member & Vice Chair
Ana Garcia ReyesBoard Member
Caterina Luigia PizzigoniBoard Member
Christopher BirosakBoard Member
Christopher FerreriBoard Member
Frank J FeeBoard Member
John KiernanBoard Member
John L BaldanteBoard Member
John LucasBoard Member
Jonna De SimmoneBoard Member
Juanita Vazquez-armstrongBoard Member
Kathyrn M NogelBoard Member
Louis J CappelliBoard Member
Martha SullivanBoard Member
Martin MurrerBoard Member
Nancy MattaBoard Member
Patrick J SchwarzBoard Member
Patrick McdermottBoard Member
Ralph NofiBoard Member
Robert AbreuBoard Member
Thomas ConwayBoard Member
Christopher JohnsonBoard Member (left in Fy20)
Jonathan MorrisBoard Member (left in Fy20)
Mark MullerBoard Member (left in Fy20)
Robert CrowleyBoard Member (left in Fy20)
Edward MinsonCorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Roy KingConstruction Services112 W 34TH STREET 18TH FL, New York, NY 10120$142,745
Pkf O'connor Davies LLPAccounting/audit Services665 FIFTH AVENUE, New York, NY 10021$136,046
Allied Universal Security ServicesSecurity Services229 W 36TH STREET 11TH FL, New York, NY 10018$126,697
Revenue and Support

Revenue Composition

Contributions and Grants
$59,684,919
Program Service Revenue
$9,299,504
Investment Income
$1,715
Other Revenue
$57,012
All Other Contributions
$22,240,526
Change in Net Assets
$1,523,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$1,533,672Estimated Cost
Total Noncash Contributions10$1,533,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,041,435
Revenue Not Reported on Financial Statements
$1,715
Revenue Not Reported on Form 990
$1,722,258
Other Revenue Adjustments
$1,715
Total Revenue per Audited Statements
$70,763,693
Total Revenue per Form 990
$69,043,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,827,915
Other Expenses$18,859,368
Grants and Similar Amounts Paid$8,832,049
Total Fundraising Expense$239,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,606,341$2,691,512$172,892$31,470,745
Grants to Domestic Individuals$8,090,249--$8,090,249
Occupancy$3,604,750$586,800$18,708$4,210,258
Other Employee Benefits$3,645,674$326,117$20,593$3,992,384
Payroll Taxes$2,556,866$234,891$14,425$2,806,182
Fees for Services Other$2,178,748$449,744$1,933$2,630,425
Information Technology$1,362,904$525,093$1,720$1,889,717
Office Expenses$1,542,879$167,933$1,288$1,712,100
Pension Plan Contributions$1,039,958$84,551$5,886$1,130,395
Depreciation Depletion$1,048,435$65,973$653$1,115,061
Grants to Domestic Orgs$741,800--$741,800
Insurance$490,468$140,152$309$630,929
Current Officers, Directors, Trustees, and Key Employees$201,479$225,927$803$428,209
Travel$375,787$40,986$314$417,087
Fees for Services Legal-$176,197-$176,197
Fees for Services Accounting-$111,706-$111,706
Conferences and Meetings$62,006$6,749$52$68,807
Other Expenses$30,154$3,282$25$33,461
Fees for Services Lobbying$772--$772
Total Functional Expenses$61,442,118$5,837,613$239,601$67,519,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,464,590
Expenses per Audited Statements$67,519,332
Total Expenses per Form 990$67,519,332
Expenses Not Reported on Form 990$6,945,258
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Staten IslandStaten Island, NY501(c ) (3)Nyc Dsny Subaward$175,000
Catholic Charities of Brooklyn & QueensBrooklyn, NY501(c ) (3)Nyc Dsny Subaward$110,000
Part of the SolutionBronx, NY501(c ) (3)Nyc Dsny Subaward$94,150
Nazareth Housing IncNew York, NY501(c ) (3)Nyc Dsny Subaward$50,000
Encore Community ServicesNew York, NY501(c ) (3)Nyc Dsny Subaward$31,400
Abraham House IncMott Haven Station, NY501(c ) (3)Nyc Dsny Subaward$25,000
Little Sisters of the Assumption Family Health ServiceNew York, NY501(c ) (3)Nyc Dsny Subaward$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Entities$5,458,451
Due to Government Agencies$3,033,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“Cccs is a membership corporation. Members of cccs are elected by a majority of the members present in person or by proxy at an annual or special meeting of the members. Membership are automatically terminate one year after a member ceases to be an officer or staff member of catholic charities or the chancery office, unless such member is in the meantime to be reelected to membership.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation are elected at the annual or special meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to members of the board's finance/audit committee and then the board for review and discussion at their respective meetings prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy applicable to all directors, officers and key employees. All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest. The signed disclosure statements are provided to the corporate secretary for review. Any potential conflicts are reviewed and a determination is made by the chair of the finance & audit committee. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. Deliberation and decisions are recorded in the minutes of the board.”

Form 990, Part VI, Section B, Line 15

“The board regularly reviews and determines the competitiveness of total compensation for the organization's officers and key employees in relation to peer organizations and other not-for-profit organizations. The board then approves the compensation of officers and key employees. The board additionally reviews and documents annual compensation for all employees and the process is documented in the board minutes. This review process was last undertaken in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, government documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
13-5562185
Phone
2123711000
Address
1011 FIRST AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Beatriz Diaz Taveras
Title
Executive Director
Phone
2123711000
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatriz Diaz Taveras
Formed
1949
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
1,049
Volunteers
1,783

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Due to the coronavirus outbreak, cccs undertook a new covid-19 response program. Cccs is on the frontlines during the covid-19 pandemic, distributing food, offering shelter, providing health and wellness support and so much more.”

FORM 990, PART XI, LINE 9:

“Archdiocese pension termination -5,223,000. Interest income not included in financial statements -1,715.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is reporting a custodial account liability which is cash held for clients totaling $529,339.”

PART X, LINE 2:

“Cccs believes they have no uncertain tax positions as of august 31, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income not included in financial statements 1,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Archdiocese pension termination 5,223,000.”

Raw XML AppendixShowing 400 of 939 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.

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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK ("CCCS") PROVIDES A COMPREHENSIVE RANGE OF PROFESSIONAL HUMAN SERVICES IN THE NEW YORK CITY BOROUGHS OF MANHATTAN, THE BRONX AND STATEN ISLAND AND IN THE LOWER HUDSON VALLEY COUNTIES OF WESTCHESTER, ROCKLAND, ORANGE, SULLIVAN, PUTNAM, ULSTER AND DUTCHESS. CCCS IS THE MAJOR DIRECT SERVICE PROVIDER UNDER THE UMBRELLA OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK AND ASSISTS MORE THAN 148,000 INDIVIDUALS EACH YEAR WITHOUT REGARD TO RACE, ETHNICITY OR RELIGION.
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IRS990/Desc0COMMUNITY OUTREACH:COMMUNITY OUTREACH INCLUDES A BROAD ARRAY OF PROGRAMS RELATED TO CASE MANAGEMENT SERVICES, DISASTER RELIEF, EVICTION PREVENTION AND HOMELESSNESS, EMPLOYMENT, EMERGENCY FOOD SUPPORT, AID TO SENIORS, AND SUPPORT SERVICES TO PARISHES.CASE MANAGEMENT/GENERAL SOCIAL SERVICES: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 590 HOUSING REFERRALS; 700 OTHER SOCIAL SERVICE REFERRALS; 926 STABILIZED HOUSING; 1,132 INCREASED HOUSEHOLD STABILITY/FINANCIAL ASSISTANCE.FEEDING OUR NEIGHBOR: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 931 APPROVED FOOD STAMP APPLICATIONS AND RECERTIFICATIONS, 527,948 INDIVIDUALS (DUPLICATED) SERVED MEALS OR PROVIDED EMERGENCY GROCERIES IN NYC AND ADJACENT COUNTIES THROUGH PARISH FOOD PANTRIES/KITCHENS AND LOCAL CONDUIT FOOD PANTRIES/KITCHENS, AND 1,016,241 LBS OF DONATED FOOD DISTRIBUTED TO 30 PARTNER FOOD PROGRAMS. A TOTAL OF 3,867,904 MEALS WERE SERVED.EVICTION PREVENTION: MEASURABLE RESULTS FOR THE YEAR INCLUDED: 3,795 EVICTIONS PREVENTED; 4,257 CASES ASSESSED; 4,247 HOUSEHOLDS REFERRED FOR ANCILLARY SERVICES; 7 PROVISIONS FOR TENANT BURIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JONNA DE SIMMONE
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IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER FERRERI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OF IMMIGRATION & REFUGEE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCIAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,860,423
Liabilities
$18,794,927
Net assets
$10,065,496
Revenue
$69,043,150
Expenses
$67,519,332
Net income
$1,523,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.9$33.0$7.83$87.4$85.2$2.21
2022Summary only. Only limited summary data is available for this year.$32.1$26.3$5.78$72.8$72.3$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$20.8$5.45$67.9$72.0$4.12
2020Detailed filing. Detailed filing data is available for this year.$28.9$18.8$10.1$69.0$67.5$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$10.6$13.8$65.0$63.4$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$8.59$12.1$58.6$57.2$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.2$10.8$56.0$55.7$0.28
2016Summary only. Only limited summary data is available for this year.$20.2$9.73$10.5$56.7$56.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$22.9$12.3$10.7$62.2$62.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$25.6$15.0$10.6$64.9$64.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.6$10.5$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.31$9.47$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.47$10.0$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.50$9.30$37.2