Civic Intelligence

River'S Edge a Place for Action and Reflection

990 • Fiscal year 2016 • EIN 20-1289813

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 01, 2016

Organization ProfileWWW.RIVERSEDGECLEVELAND.COM
3430 Rocky River DriveCleveland, OH 44111

(216) 688-1111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,819

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$280,547

Down $33,704 (-11%) from 2015

Net Assets

Down

$254,196

Down $23,382 (-8.4%) from 2015

Liabilities

Down

$26,351

Down $10,322 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Down

$1,017,361

Down $85,020 (-7.7%) from 2015

Expenses

Down

$1,040,736

Down $107,577 (-9.4%) from 2015

Net Income

Up

-$23,375

Up $22,557 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2012: $364,545Liabilities 2012: $45,004Net Assets 2012: $319,5412012Assets 2014: $348,071Liabilities 2014: $24,561Net Assets 2014: $323,5102014Assets 2015: $314,251Liabilities 2015: $36,673Net Assets 2015: $277,5782015Assets 2016: $280,547Liabilities 2016: $26,351Net Assets 2016: $254,1962016Assets 2017: $268,348Liabilities 2017: $27,834Net Assets 2017: $240,5142017Assets 2018: $208,525Liabilities 2018: $25,987Net Assets 2018: $182,5382018Assets 2019: $111,277Liabilities 2019: $15,555Net Assets 2019: $95,7222019Assets 2020: $126,076Liabilities 2020: $67,288Net Assets 2020: $58,7882020Assets 2021: $113,030Liabilities 2021: $29,050Net Assets 2021: $83,9802021Assets 2022: $3,378Liabilities 2022: $0Net Assets 2022: $3,3782022

Highlighted filing

2016

Assets$280,547
Liabilities$26,351
Net Assets$254,196
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $581,2742012Revenue 2014: $1,107,952Expenses 2014: $1,112,557Net Income 2014: -$4,6052014Revenue 2015: $1,102,381Expenses 2015: $1,148,313Net Income 2015: -$45,9322015Revenue 2016: $1,017,361Expenses 2016: $1,040,736Net Income 2016: -$23,3752016Revenue 2017: $1,052,324Expenses 2017: $1,066,006Net Income 2017: -$13,6822017Revenue 2018: $999,215Expenses 2018: $1,057,191Net Income 2018: -$57,9762018Revenue 2019: $436,304Expenses 2019: $523,120Net Income 2019: -$86,8162019Revenue 2020: $399,556Expenses 2020: $436,490Net Income 2020: -$36,9342020Revenue 2021: $214,161Expenses 2021: $188,969Net Income 2021: $25,1922021Revenue 2022: $133,353Expenses 2022: $213,955Net Income 2022: -$80,6022022

Highlighted filing

2016

Revenue$1,017,361
Expenses$1,040,736
Net Income-$23,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,028,928
Mission and Program Overview

Mission

The mission of river's edge, a place for

The mission of river's edge, a place for action and reflection is to foster the integration of personal wellness, spirituality, global and ecological responsibility, and expanding consciousness to bring about personal & societal transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,574$260,016▼ $26,558
Prepaid Expenses and Deferred Charges$15,076$10,482▼ $4,594
Land, Buildings, and Equipment, Net$10,200$8,376▼ $1,824
Accounts Receivable$2,401$1,673▼ $728
Total Assets$314,251$280,547▼ $33,704
Liabilities
Deferred Revenue$32,023$22,759▼ $9,264
Accounts Payable and Accrued Expenses$4,650$3,592▼ $1,058
Total Liabilities$36,673$26,351▼ $10,322
Net Assets / Fund Balance
Unrestricted Net Assets$274,378$239,196▼ $35,182
Temporarily Rstr Net Assets$3,200$15,000▲ $11,800
Total Net Assets Fund Balance$277,578$254,196▼ $23,382
Total Liabilities and Net Assets / Fund Balance$314,251$280,547▼ $33,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,376$102,055$110,431
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen PowersExecutive DirectorFT$60,819$60,819

Board Members and Trustees

NameTitle
Peter H Corrigan JrPresident
Bernadette WashingtonTrustee
Frances Crowe DidonatoTrustee
Ginny Scardilli PippinTrustee
Jeanene Petitti KressTrustee
Jeff SutliffTrustee
John S PolitoTrustee
Lena GraftonTrustee
Mary ZavodaTrustee
Scot LowryTrustee
Sr Christine Schenk CsjTrustee
Sr Mary Ellen Gondeck CsjTrustee
Sr Patricia Adams CsjTrustee
William W VogelgesangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,263
Program Service Revenue
$351,761
Investment Income
$149
Other Revenue
$16,188
All Other Contributions
$649,263
Change in Net Assets
$-23,375

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
Real Estate Other1$524,242Cost Study
Total Noncash Contributions1$524,242-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,424
Salaries, Compensation, and Employee Benefits$307,312
Total Fundraising Expense$21,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$478,582$52,424$0$531,006
Other Salaries and Wages$148,314$37,001$6,530$191,845
Fees for Services Other$111,222$0$0$111,222
Current Officers, Directors, Trustees, and Key Employees$48,655$6,082$6,082$60,819
Other Employee Benefits$31,029$6,204$994$38,227
All Other Expenses$29,999$0$0$29,999
Advertising$23,958$0$0$23,958
Payroll Taxes$13,329$2,665$427$16,421
Office Expenses$756$6,062$7,071$13,889
Fees for Services Accounting$1,738$2,623$56$4,417
Depreciation Depletion$3,349$372$0$3,721
Other Expenses$0$3,193$0$3,193
Fees for Services Management$85$0$0$85
Conferences and Meetings$0$0$27$27
Total Functional Expenses$901,883$117,666$21,187$1,040,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,544
Fundraising Direct Expenses$11,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary$27,544$27,544$11,567$15,977
Total Events$27,544$27,544$11,567$15,977
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
RIVER'S EDGE A PLACE FOR ACTION AND REFLECTION
EIN
20-1289813
Phone
2166881111
Address
3430 ROCKY RIVER DRIVE, CLEVELAND, OH 44111

Signing Officer

Name
Maureen Powers
Title
Executive Director
Phone
2166881111
Signed
2016-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Powers
Formed
2004
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
12

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001-9609
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Csj ministries is a member of the organization and has final approval on the recommendations of the organization for board of trustees members, and csj appoints the trustees of the organization's board.”

Pt VI, Line 7B

“There are certain decisions that are subject to member approval of which csj ministries is a member of the organization. These reserved powers are outlined in the code of regulations of the organization.”

Pt VI, Line 11B

“The form 990 is provided for the review to board members during a regular board meeting.”

Pt VI, Line 12C

“All board members are required to disclose in writing any conflicts as outlined in the conflict of interest policy.”

Pt VI, Line 15A

“Annually the executive director and key employees are evaluated. Compensation levels are determined at that time and comparable salaries are taken into consideration.”

Pt VI, Line 15B

“SEE ANSWER TO LINE 15a”

Form 990, Part III, Line 4D

“Women's outreach center is an extension of river's edge 47754. 0. 53418.”

Form 990, Part IX, Line 24E

“Food costs 29999. 29999. 0. 0.”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipCostOrOtherBssAmt0110431
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RIVER'S EDGE, A PLACE FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277578
IRS990/NetAssetsOrFundBalancesEOYAmt0254196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015977
IRS990/NoncashContributionsAmt0524242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052424
IRS990/OccupancyGrp/ProgramServicesAmt0478582
IRS990/OccupancyGrp/TotalAmt0531006
IRS990/OfficeExpensesGrp/FundraisingAmt07071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756
IRS990/OfficeExpensesGrp/TotalAmt013889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038227
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPEAKER SERIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33193
IRS990/OtherExpensesGrp/ProgramServicesAmt01622
IRS990/OtherExpensesGrp/ProgramServicesAmt14123
IRS990/OtherExpensesGrp/ProgramServicesAmt25122
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02662
IRS990/OtherExpensesGrp/TotalAmt14123
IRS990/OtherExpensesGrp/TotalAmt25122
IRS990/OtherExpensesGrp/TotalAmt33193
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt013329
IRS990/PayrollTaxesGrp/TotalAmt016421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010482
IRS990/PrincipalOfficerNm0MAUREEN POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214498
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY SERVICES INCLUDES COSTS ASSOCIATED WITH PROVIDING MEETING SPACES, BEDROOM ACCOMODATIONS, AND CATERED MEALS FOR GROUPS THAT HAVE THEIR OWN PROGRAMMING. RIVER'S EDGE HOSTS RETREATS ONLY FOR GROUPS DEVOTED TO FOSTERING PERSONAL WELLNESS, GLOBAL OR ECOLOGICAL RESPONSIBILITY, SPIRITUALITY, AND OTHER RELIGIOUS CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376894
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTINGUISHED SPEAKER SERIES PROVIDES A SERIES OF EDUCATIONAL PROGRAMS THAT INTEGRATE THEOLOGY, SPIRITUALITY AND SCIENCE, THE ARTS, NATURE, RITUALS AND PRAYER, NOT ONLY TO INSPIRE AND CHALLENGE US TO COME TO TERMS WITH THE CRITICAL ISSUES FOR OUR CHURCH AND WORLD, BUT TO ASSIST IN BRINGING ABOUT PERSONAL AND SOCIETAL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD THAT BRINGS PROGRAMS AND SERVICES TO PEOPLE WHO COULD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0829060
IRS990/PYOtherRevenueAmt0476
IRS990/PYProgramServiceRevenueAmt0426559
IRS990/PYRevenuesLessExpensesAmt0-45932
IRS990/PYSalariesCompEmpBnftPaidAmt0319253
IRS990/PYTotalExpensesAmt01148313
IRS990/PYTotalRevenueAmt01102381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260016
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/BookValueAmt08376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011567
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST STUDY
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0524242
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSJ MINISTRIES IS A MEMBER OF THE ORGANIZATION AND HAS FINAL APPROVAL ON THE RECOMMENDATIONS OF THE ORGANIZATION FOR BOARD OF TRUSTEES MEMBERS, AND CSJ APPOINTS THE TRUSTEES OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CERTAIN DECISIONS THAT ARE SUBJECT TO MEMBER APPROVAL OF WHICH CSJ MINISTRIES IS A MEMBER OF THE ORGANIZATION. THESE RESERVED POWERS ARE OUTLINED IN THE CODE OF REGULATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED FOR THE REVIEW TO BOARD MEMBERS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS AS OUTLINED IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE EVALUATED. COMPENSATION LEVELS ARE DETERMINED AT THAT TIME AND COMPARABLE SALARIES ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER TO LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOMEN'S OUTREACH CENTER IS AN EXTENSION OF RIVER'S EDGE 47754. 0. 53418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD COSTS 29999. 29999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,547
Liabilities
$26,351
Net assets
$254,196
Revenue
$1,017,361
Expenses
$1,040,736
Net income
-$23,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.21$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.44$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.05$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.11$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.58