Civic Intelligence

Grand Valley Catholic Outreach Inc.

990 • Fiscal year 2017 • EIN 20-0064007

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CATHOLICOUTREACH.ORG
245 S 1st StreetGrand Junction, CO 81501-2201

(970) 241-3658

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$5,011

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,254,695

Up $455,061 (+4.6%) from 2016

Net Assets

Up

$10,210,015

Up $457,580 (+4.7%) from 2016

Liabilities

Down

$44,680

Down $2,519 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Down

$2,967,883

Down $82,532 (-2.7%) from 2016

Expenses

Up

$2,510,303

Up $2,583 (+0.1%) from 2016

Net Income

Down

$457,580

Down $85,115 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2012: $6,679,191Liabilities 2012: $75,148Net Assets 2012: $6,604,0432012Assets 2013: $6,782,660Liabilities 2013: $29,650Net Assets 2013: $6,753,0102013Assets 2014: $8,334,732Liabilities 2014: $260,477Net Assets 2014: $8,074,2552014Assets 2015: $9,528,496Liabilities 2015: $318,755Net Assets 2015: $9,209,7412015Assets 2016: $9,799,634Liabilities 2016: $47,199Net Assets 2016: $9,752,4352016Assets 2017: $10,254,695Liabilities 2017: $44,680Net Assets 2017: $10,210,0152017Assets 2018: $10,565,964Liabilities 2018: $116,963Net Assets 2018: $10,449,0012018Assets 2019: $11,047,167Liabilities 2019: $27,394Net Assets 2019: $11,019,7732019Assets 2020: $12,176,189Liabilities 2020: $31,583Net Assets 2020: $12,144,6062020Assets 2021: $12,926,391Liabilities 2021: $82,677Net Assets 2021: $12,843,7142021Assets 2022: $15,007,830Liabilities 2022: $76,420Net Assets 2022: $14,931,4102022Assets 2023: $16,786,473Liabilities 2023: $95,481Net Assets 2023: $16,690,9922023Assets 2024: $24,133,039Liabilities 2024: $1,308,898Net Assets 2024: $22,824,1412024Assets 2025: $24,112,534Liabilities 2025: $77,500Net Assets 2025: $24,035,0342025

Highlighted filing

2017

Assets$10,254,695
Liabilities$44,680
Net Assets$10,210,015
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0Revenue 2012: $2,416,931Expenses 2012: $2,031,791Net Income 2012: $385,1402012Revenue 2013: $2,270,084Expenses 2013: $2,121,117Net Income 2013: $148,9672013Revenue 2014: $3,497,104Expenses 2014: $2,175,859Net Income 2014: $1,321,2452014Revenue 2015: $3,635,883Expenses 2015: $2,500,397Net Income 2015: $1,135,4862015Revenue 2016: $3,050,415Expenses 2016: $2,507,720Net Income 2016: $542,6952016Revenue 2017: $2,967,883Expenses 2017: $2,510,303Net Income 2017: $457,5802017Revenue 2018: $2,945,406Expenses 2018: $2,706,420Net Income 2018: $238,9862018Revenue 2019: $3,573,391Expenses 2019: $3,002,619Net Income 2019: $570,7722019Revenue 2020: $3,991,145Expenses 2020: $2,866,312Net Income 2020: $1,124,8332020Revenue 2021: $4,124,255Expenses 2021: $3,425,147Net Income 2021: $699,1082021Revenue 2022: $5,153,585Expenses 2022: $3,065,889Net Income 2022: $2,087,6962022Revenue 2023: $4,995,859Expenses 2023: $3,236,277Net Income 2023: $1,759,5822023Revenue 2024: $8,977,245Expenses 2024: $2,844,096Net Income 2024: $6,133,1492024Revenue 2025: $4,639,942Expenses 2025: $3,429,049Net Income 2025: $1,210,8932025

Highlighted filing

2017

Revenue$2,967,883
Expenses$2,510,303
Net Income$457,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,967,883
Mission and Program Overview

Mission

To proclaim the dignity and worth of each person and respond to human needs, while striving to show the compassion of chirst. Providing food, clothing, and shelter to the chronically needy.

To proclaim the dignity and worth of each person and respond to human needs, while striving to show the compassion of christ. Providing food, clothing, and shelter to the chronically needy population of the area as well as to transients in need of special short-term assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,870,479$7,702,910▼ $167,569
Savings and Temporary Cash Investments$648,915$1,206,343▲ $557,428
Cash and Non-Interest-Bearing Accounts$800,830$1,048,872▲ $248,042
Pledges and Grants Receivable$479,410$296,570▼ $182,840
Total Assets$9,799,634$10,254,695▲ $455,061
Liabilities
Escrow Account Liability$42,948$44,224▲ $1,276
Accounts Payable and Accrued Expenses$4,251$456▼ $3,795
Total Liabilities$47,199$44,680▼ $2,519
Net Assets / Fund Balance
Unrestricted Net Assets$9,688,664$10,119,304▲ $430,640
Temporarily Rstr Net Assets$63,771$90,711▲ $26,940
Total Net Assets Fund Balance$9,752,435$10,210,015▲ $457,580
Total Liabilities and Net Assets / Fund Balance$9,799,634$10,254,695▲ $455,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,912,461$1,380,093$8,292,554
Land$695,532-$695,532
Equipment$63,756$181,437$245,193
Other Land Buildings$31,161$7,488$38,649

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,771$212,114-$185,174$90,711
2015$76,795$426,066-$439,090$63,771
2014$1,022,845$285,637-$1,231,687$76,795
2013$87,070$1,659,262-$723,487$1,022,845
2012$206,811$380,347-$500,088$87,070
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sr Karen BlandExecutive DirectorFT$5,011$5,011

Board Members and Trustees

NameTitle
Janet ComerfordPresident
Tish StarbuckVice President
Anne MeyerDirector
Bob MurphyDirector
Dave EdwardsDirector
Doug AdenDirector
Fr Carlos AlvarezDirector
Fr Chrysogonus NweleDirector
Fr James PloughDirector
Jean SewellDirector
Kristy SchmidtDirector
Lisa BickleyDirector
Joe WarnerSecretary
Tony PrinsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,417
Program Service Revenue
$390,268
Investment Income
$9,033
Other Revenue
$24,165
All Other Contributions
$2,112,541
Change in Net Assets
$457,580

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 Inventory1,856$609,191-
Clothing and Household Goods-$267,558Fair Market Value (FMV)
Total Noncash Contributions1,856$876,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,883
Total Revenue per Audited Statements
$2,967,883
Total Revenue per Form 990
$2,967,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,172,634
Salaries, Compensation, and Employee Benefits$743,539
Other Expenses$594,130
Total Fundraising Expense$9,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,172,634--$1,172,634
Other Salaries and Wages$407,176$78,877$0$486,053
Depreciation Depletion$183,761$20,418$0$204,179
Other Employee Benefits$127,546$17,868$0$145,414
Payroll Taxes$88,537$23,535$0$112,072
Occupancy$109,479$0$0$109,479
Other Expenses$61,094$0$0$61,094
Insurance$43,969$0$0$43,969
Office Expenses$25,412$0$9,199$34,611
Fees for Services Other$9,199$1,802$0$11,001
Fees for Services Accounting$6,619$3,309$0$9,928
Conferences and Meetings$546$0$0$546
Total Functional Expenses$2,355,295$145,809$9,199$2,510,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,303
Total Expenses per Audited Statements$2,510,303
Total Expenses per Form 990$2,510,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Lunch$39,005$24,165-$24,165
None----
Total Events$39,005$24,165-$24,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Valley Catholic Outreach Inc
EIN
20-0064007
Phone
9702413658
Address
245 S 1ST STREET, GRAND JUNCTION, CO 81501-2201

Signing Officer

Name
Sister Karen Bland
Title
Executive Director
Phone
9702413658
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Karen Bland
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
525

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews entire document prior to final compilation of information; finance committee reviews financial information and makes recommendations to accept the document as prepared.”

Pt VI, Line 12C

“Transactions with parties with whom a conflicting interest exists may be undertaken only if all the following are observed:”

Pt VI, Line 12C

“1) the conflicting interest is fully disclosed”

Pt VI, Line 12C

“2) the person with the conflict of interest is excluded from the discussion and approval of such transaction.”

Pt VI, Line 12C

“3) a competitive bid or comparable valuation exists.”

Pt VI, Line 12C

“4) the board has determined that the transaction is in the best interest of the organization.”

Pt VI, Line 12C

“Disclosure should be made to the chief executive officer (or if she is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair, (or if she is the one with the conflict, then to the board vice-chair) who shall bring these matters to the board. The board determines whether a conflict exists and whether the contemplated transaction may be authorized as just, fair, and reasonable to grand valley catholic outreach. The decision of the board on these matters will rest in their sole discretion.”

Pt VI, Line 15A

“The board president chairs this process and in this role:”

Pt VI, Line 15B

“A) surveys the salary compensation for comparable positions locally;”

Pt VI, Line 15B

“B) reviews the nonprofit salary schedule published by the colorado non-profit association; and”

Pt VI, Line 15B

“C)makes a compensation recommendation for the executive director to the full board. The board makes the final salary determination for the executive direcotr.”

Pt VI, Line 19

“Persons requesting these documents may view them at the corporate office during hours of operation.”

Pt VII, Col (F)

“The executive director receives no direct compensation. The outreach pays her community, the benedictine sisters of chicago, for her services.”

Financial Statement Notes

Pt V, Line 4

“The organization intends to use its endowment funds for utility assistance, emergency food and shelter.”

Pt IV, Line 2B

“The organization holds security deposits for tenants.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/MissionDesc0TO PROCLAIM THE DIGNITY AND WORTH OF EACH PERSON AND RESPOND TO HUMAN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/TotalAmt034611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145414
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL HOUSING SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt135787
IRS990/OtherExpensesGrp/ProgramServicesAmt276975
IRS990/OtherExpensesGrp/ProgramServicesAmt361094
IRS990/OtherExpensesGrp/TotalAmt06561
IRS990/OtherExpensesGrp/TotalAmt135787
IRS990/OtherExpensesGrp/TotalAmt276975
IRS990/OtherExpensesGrp/TotalAmt361094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023535
IRS990/PayrollTaxesGrp/ProgramServicesAmt088537
IRS990/PayrollTaxesGrp/TotalAmt0112072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SR KAREN BLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02813326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01171903
IRS990/PYInvestmentIncomeAmt04826
IRS990/PYOtherExpensesAmt0713155
IRS990/PYOtherRevenueAmt024345
IRS990/PYProgramServiceRevenueAmt0207918
IRS990/PYRevenuesLessExpensesAmt0542695
IRS990/PYSalariesCompEmpBnftPaidAmt0622662
IRS990/PYTotalExpensesAmt02507720
IRS990/PYTotalRevenueAmt03050415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02967883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02544417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02836081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03470283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02039613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014150984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt014150984
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02544417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02836081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03470283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03260590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02039613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014150984
IRS990ScheduleA/TotalSupportAmt014169251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06912461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08292554
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063771
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0185174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0426066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0439090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01022845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0285637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01231687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01659262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01022845
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0380347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0500088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245193
IRS990ScheduleD/ExpensesSubtotalAmt02510303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0695532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0695532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038649
IRS990ScheduleD/RevenueSubtotalAmt02967883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR UTILITY ASSISTANCE, EMERGENCY FOOD AND SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,254,695
Liabilities
$44,680
Net assets
$10,210,015
Revenue
$2,967,883
Expenses
$2,510,303
Net income
$457,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$0.08$24.0$4.64$3.43$1.21
2024Detailed filing. Detailed filing data is available for this year.$24.1$1.31$22.8$8.98$2.84$6.13
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.10$16.7$5.00$3.24$1.76
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.08$14.9$5.15$3.07$2.09
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.08$12.8$4.12$3.43$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.1$3.99$2.87$1.12
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$3.57$3.00$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.12$10.4$2.95$2.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$2.97$2.51$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.05$9.75$3.05$2.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$9.53$0.32$9.21$3.64$2.50$1.14
2014Summary only. Only limited summary data is available for this year.$8.33$0.26$8.07$3.50$2.18$1.32
2013Summary only. Only limited summary data is available for this year.$6.78$0.03$6.75$2.27$2.12$0.15
2012Summary only. Only limited summary data is available for this year.$6.68$0.08$6.60$2.42$2.03$0.39