Civic Intelligence

Community Service Alliance

990 • Fiscal year 2018 • EIN 20-1418132

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

4001 Trent AveCleveland, OH 44109

(216) 939-0610

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,419

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$365,283

Flat from 2018

Net Assets

Flat

$336,847

Flat from 2018

Liabilities

Flat

$28,436

Flat from 2018

Revenue

Flat

$315,238

Flat from 2018

Expenses

Flat

$335,091

Flat from 2018

Net Income

Flat

-$19,853

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $509,981Liabilities 2011: $19,336Net Assets 2011: $490,6452011Assets 2012: $539,584Liabilities 2012: $22,109Net Assets 2012: $517,4752012Assets 2013: $539,208Liabilities 2013: $8,825Net Assets 2013: $530,3832013Assets 2014: $511,657Liabilities 2014: $19,816Net Assets 2014: $491,8412014Assets 2015: $458,265Liabilities 2015: $34,919Net Assets 2015: $423,3462015Assets 2016: $406,219Liabilities 2016: $30,382Net Assets 2016: $375,8372016Assets 2017: $362,306Liabilities 2017: $33,100Net Assets 2017: $329,2062017Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2018: $365,283Liabilities 2018: $28,436Net Assets 2018: $336,8472018Assets 2019: $329,964Liabilities 2019: $24,297Net Assets 2019: $305,6672019Assets 2020: $385,950Liabilities 2020: $37,068Net Assets 2020: $348,8822020Assets 2021: $397,216Liabilities 2021: $4,603Net Assets 2021: $392,6132021Assets 2022: $335,290Liabilities 2022: $16,558Net Assets 2022: $318,7322022Assets 2023: $307,929Liabilities 2023: $14,346Net Assets 2023: $293,5832023

Highlighted filing

2018

Assets$365,283
Liabilities$28,436
Net Assets$336,847

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $235,4642011Expenses 2012: $255,1752012Expenses 2013: $285,5922013Revenue 2014: $244,989Expenses 2014: $308,587Net Income 2014: -$63,5982014Revenue 2015: $263,286Expenses 2015: $326,496Net Income 2015: -$63,2102015Revenue 2016: $293,736Expenses 2016: $337,668Net Income 2016: -$43,9322016Revenue 2017: $306,179Expenses 2017: $364,394Net Income 2017: -$58,2152017Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2018: $315,238Expenses 2018: $335,091Net Income 2018: -$19,8532018Revenue 2019: $311,352Expenses 2019: $344,239Net Income 2019: -$32,8872019Revenue 2020: $379,913Expenses 2020: $335,318Net Income 2020: $44,5952020Revenue 2021: $412,127Expenses 2021: $413,282Net Income 2021: -$1,1552021Revenue 2022: $349,975Expenses 2022: $412,456Net Income 2022: -$62,4812022Revenue 2023: $387,851Expenses 2023: $429,027Net Income 2023: -$41,1762023

Highlighted filing

2018

Revenue$315,238
Expenses$335,091
Net Income-$19,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$322,351
Mission and Program Overview

Mission

To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,600$207,619▼ $15,981
Investments in Publicly Traded Securities$121,218$106,799▼ $14,419
Pledges and Grants Receivable$10,000$30,000▲ $20,000
Prepaid Expenses and Deferred Charges$188$10,048▲ $9,860
Accounts Receivable$5,212$8,694▲ $3,482
Cash and Non-Interest-Bearing Accounts$1,588$2,123▲ $535
Total Assets$362,306$365,283▲ $2,977
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$27,608$18,591▼ $9,017
Mortgage Notes Payable Secured by Investment Property$5,492$9,845▲ $4,353
Total Liabilities$33,100$28,436▼ $4,664
Net Assets / Fund Balance
Unrestricted Net Assets$207,988$200,048▼ $7,940
Permanently Rstr Net Assets$103,500$103,500→ $0
Temporarily Rstr Net Assets$17,718$33,299▲ $15,581
Total Net Assets Fund Balance$329,206$336,847▲ $7,641
Total Liabilities and Net Assets / Fund Balance$362,306$365,283▲ $2,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,590$62,697$192,287
Equipment$5,104$25,346$30,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103,500---$103,500
2016$103,500---$103,500
2015$103,500---$103,500
2014$103,500---$103,500
2013$103,500---$103,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim GleasonExecutive DiFT$74,419$74,419

Board Members and Trustees

NameTitle
William DillinghamPresident
Adam StalderDirector
Andrea DebiasioDirector
Artie ParksDirector
Barbara JacobusDirector
Benjamin BakerDirector
Bill GrulichDirector
Donald StarkDirector
Dr Charles DullDirector
Eric PetersonDirector
Mara KampeDirector
Ryan NeumeyerDirector
Steve RaganPast Preside
Tim RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,606
Program Service Revenue
$116,292
Investment Income
$1,340
Other Revenue
$0
All Other Contributions
$135,506
Change in Net Assets
$-19,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,912
Salaries, Compensation, and Employee Benefits$158,179
Total Fundraising Expense$6,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,090$1,669$419$105,178
Current Officers, Directors, Trustees, and Key Employees$68,924$3,726$1,862$74,512
Other Salaries and Wages$39,595$2,294$1,108$42,997
Other Employee Benefits$27,254$1,328$704$29,286
Depreciation Depletion$15,582$320$80$15,982
Insurance$8,992$1,999-$10,991
Fees for Services Other$9,199--$9,199
Payroll Taxes$8,402$454$227$9,083
Advertising$2,082$2,081$2,081$6,244
Office Expenses$3,327$378$76$3,781
Fees for Services Accounting-$3,577-$3,577
Travel$2,762--$2,762
Pension Plan Contributions$2,128$115$58$2,301
Other Expenses$1,038$374$188$1,038
Interest$963--$963
Conferences and Meetings$165$165-$330
Total Functional Expenses$309,808$18,480$6,803$335,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,113
Fundraising Gross Income$7,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,943$7,113$1,787$5,326
Total Events$17,943$7,113$7,113-
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
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, Page 6, Part VI, Line 11B

Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the treasurer and executive director for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided with at least five business days to review the form, with any comments and questions addressed as needed. A board officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 15A

The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. The board has adopted the irs-written "rebuttable presumption" checklist which is completed contemporaneous with the performance review.

Form 990, Page 6, Part VI, Line 15B

Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
Community Service Alliance
EIN
20-1418132
Phone
2169390610
Address
4001 TRENT AVE, CLEVELAND, OH 44109

Signing Officer

Name
Tim Gleason
Title
Executive Director
Phone
2169390610
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillingham
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
76

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

This past year has been one of growth and opportunity for csa and the men in our community who need us the most - men who are homeless, impoverished, marginalized. Three houses ~ procop house, fulton house and sandy's house ~ and the capacity to meet the needs of 41 men a continuum of housing to address short-term, and now long-term needs a much needed focus on homeless veterans additional employer and landlord partners that work with us so that csa's impact isn't "just a place to stay- and a growing network of individuals, faith communities and other organizations who provide a caring heart and a supportive hand so that the men we serve can be grounded in the values and faith that will help enhance their journey to independence. Journeys like the one of procop house resident, joe. Joe spent his youth in the foster care program. As soon as he was eligible, he joined the marine corps. After his discharge, joe pushed himself away from his family, lived off the streets, used drugs and alcohol to excess, and took advantage of the kindness of others. At the age of 25, broken, alone and without any other places to turn for support, joe came to csa and began a year-long journey of transformation. He immediately cleaned up his act and focused on positive changes that would lead him down a path of discovery and renewal. Csa connected joe with community resources to help with his goals. He obtained a part-time job with another nonprofit agency as a way of making an income and "giving back" to others. Today, joe has a full-time job driving for an executive car service and is making final plans to move on from procop house. For men like joe, and other chronically homeless and impoverished individuals, stable housing is an essential component of successful transition. The solution to the problem of chronic homelessness is permanent supportive housing, which is housing coupled with supportive services. With appropriate supports, permanent housing can serve as a foundation for rehabilitation, therapy, and improved health. Csa specifically addresses the gaps that exist in the community for men who are homeless and impoverished, and provides exactly the types of services and support to help move the men we serve in the direction toward success. However, csa believes in the principle of not doing for the poor what they have - or could have - the capacity to do for themselves, so we strive to empower our men through short-term housing, employment, and behavioral change to help their transition out of poverty and homelessness. Csa believes its program is perfectly aligned with our community's goal to address housing instability and the additional barriers and challenges it presents.

Form 990, Part XI, Line 9

Ddb - special events 0 ddb - special events 0 book / tax depreciation difference 1 total 1

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Investment income realized from permanently restricted endowment funds is used in to fulfill csa's mission-related program activities.

Schedule D, Page 3, Part X

Csa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Csa currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Csa's policy is to record a liability for any tax position taken that is beneficial to csa, including penalties and interest, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 and, accordingly, no liability has been accrued.

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018591
IRS990/AccountsReceivableGrp/BOYAmt05212
IRS990/AccountsReceivableGrp/EOYAmt08694
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED.
IRS990/AdvertisingGrp/FundraisingAmt02081
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02081
IRS990/AdvertisingGrp/ProgramServicesAmt02082
IRS990/AdvertisingGrp/TotalAmt06244
IRS990/AllOtherContributionsAmt0135506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM GLEASON
IRS990/BooksInCareOfDetail/PhoneNum02169390610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 TRENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01588
IRS990/CashNonInterestBearingGrp/EOYAmt02123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt0330
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010830
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01340
IRS990/CYOtherExpensesAmt0176912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116292
IRS990/CYRevenuesLessExpensesAmt0-19853
IRS990/CYSalariesCompEmpBnftPaidAmt0158179
IRS990/CYTotalExpensesAmt0335091
IRS990/CYTotalFundraisingExpenseAmt06803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt080
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015582
IRS990/DepreciationDepletionGrp/TotalAmt015982
IRS990/Desc0SEE SCHEDULE O COMMUNITY SERVICE ALLIANCE (CSA) WAS FOUNDED IN 2004 TO INTRODUCE A NEW APPROACH TO INDIVIDUALIZED TRAINING AND SUPPORT, LOW RENT HOUSING, AND TRANSITIONAL JOBS FOR HOMELESS PERSONS. THE MISSION OF THE ORGANIZATION IS TO BE A CATALYST FOR LASTING RELATIONSHIPS BETWEEN PEOPLE EMERGING OUT OF HOMELESSNESS AND PEOPLE WILLING TO PARTICIPATE IN THEIR TRANSFORMATION. WE ACCOMPLISH THAT MISSION BY PROVIDING AFFORDABLE, SHORT-TERM HOUSING, IDENTIFYING AND SECURING LOCAL WORK EXPERIENCE AND EMPLOYMENT OPPORTUNITIES, AND OFFERING TRAINING THAT FOSTERS PERSONAL, BEHAVIORAL AND SPIRITUAL SUPPORT AND DEVELOPMENT, ALL TO PROMOTE THE EVENTUAL INDEPENDENCE AND SELF-SUFFICIENCY OF THE MEN WE SERVE. THIS PAST YEAR HAS BEEN ONE OF GROWTH AND OPPORTUNITY FOR CSA AND THE MEN IN OUR COMMUNITY WHO NEED US THE MOST - MEN WHO ARE HOMELESS, IMPOVERISHED, MARGINALIZED. THREE HOUSES ~ PROCOP HOUSE, FULTON HOUSE AND SANDY'S HOUSE ~ AND THE CAPACITY TO MEET THE NEEDS OF 41 MEN A CONTINUUM OF HOUSING TO ADDRESS SHORT-TERM, AND NOW LONG-TERM NEEDS A MUCH NEEDED FOCUS ON HOMELESS VETERANS ADDITIONAL EMPLOYER AND LANDLORD PARTNERS THAT WORK WITH US SO THAT CSA'S IMPACT ISN'T "JUST A PLACE TO STAY- AND A GROWING NETWORK OF INDIVIDUALS, FAITH COMMUNITIES AND OTHER ORGANIZATIONS WHO PROVIDE A CARING HEART AND A SUPPORTIVE HAND SO THAT THE MEN WE SERVE CAN BE GROUNDED IN THE VALUES AND FAITH THAT WILL HELP ENHANCE THEIR JOURNEY TO INDEPENDENCE. JOURNEYS LIKE THE ONE OF PROCOP HOUSE RESIDENT, JOE. JOE SPENT HIS YOUTH IN THE FOSTER CARE PROGRAM. AS SOON AS HE WAS ELIGIBLE, HE JOINED THE MARINE CORPS. AFTER HIS DISCHARGE, JOE PUSHED HIMSELF AWAY FROM HIS FAMILY, LIVED OFF THE STREETS, USED DRUGS AND ALCOHOL TO EXCESS, AND TOOK ADVANTAGE OF THE KINDNESS OF OTHERS. AT THE AGE OF 25, BROKEN, ALONE AND WITHOUT ANY OTHER PLACES TO TURN FOR SUPPORT, JOE CAME TO CSA AND BEGAN A YEAR-LONG JOURNEY OF TRANSFORMATION. HE IMMEDIATELY CLEANED UP HIS ACT AND FOCUSED ON POSITIVE CHANGES THAT WOULD LEAD HIM DOWN A PATH OF DISCOVERY AND RENEWAL. CSA CONNECTED JOE WITH COMMUNITY RESOURCES TO HELP WITH HIS GOALS. HE OBTAINED A PART-TIME JOB WITH ANOTHER NONPROFIT AGENCY AS A WAY OF MAKING AN INCOME AND "GIVING BACK" TO OTHERS. TODAY, JOE HAS A FULL-TIME JOB DRIVING FOR AN EXECUTIVE CAR SERVICE AND IS MAKING FINAL PLANS TO MOVE ON FROM PROCOP HOUSE. FOR MEN LIKE JOE, AND OTHER CHRONICALLY HOMELESS AND IMPOVERISHED INDIVIDUALS, STABLE HOUSING IS AN ESSENTIAL COMPONENT OF SUCCESSFUL TRANSITION. THE SOLUTION TO THE PROBLEM OF CHRONIC HOMELESSNESS IS PERMANENT SUPPORTIVE HOUSING, WHICH IS HOUSING COUPLED WITH SUPPORTIVE SERVICES. WITH APPROPRIATE SUPPORTS, PERMANENT HOUSING CAN SERVE AS A FOUNDATION FOR REHABILITATION, THERAPY, AND IMPROVED HEALTH. CSA SPECIFICALLY ADDRESSES THE GAPS THAT EXIST IN THE COMMUNITY FOR MEN WHO ARE HOMELESS AND IMPOVERISHED, AND PROVIDES EXACTLY THE TYPES OF SERVICES AND SUPPORT TO HELP MOVE THE MEN WE SERVE IN THE DIRECTION TOWARD SUCCESS. HOWEVER, CSA BELIEVES IN THE PRINCIPLE OF NOT DOING FOR THE POOR WHAT THEY HAVE - OR COULD HAVE - THE CAPACITY TO DO FOR THEMSELVES, SO WE STRIVE TO EMPOWER OUR MEN THROUGH SHORT-TERM HOUSING, EMPLOYMENT, AND BEHAVIORAL CHANGE TO HELP THEIR TRANSITION OUT OF POVERTY AND HOMELESSNESS. CSA BELIEVES ITS PROGRAM IS PERFECTLY ALIGNED WITH OUR COMMUNITY'S GOAL TO ADDRESS HOUSING INSTABILITY AND THE ADDITIONAL BARRIERS AND CHALLENGES IT PRESENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt051270
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03577
IRS990/FeesForServicesAccountingGrp/TotalAmt03577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09199
IRS990/FeesForServicesOtherGrp/TotalAmt09199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA DEBIASIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHARLES DULL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GRULICH
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARA KAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN NEUMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM STALDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD STARK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM GLEASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010830
IRS990/FundraisingDirectExpensesAmt07113
IRS990/FundraisingGrossIncomeAmt07113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt08992
IRS990/InsuranceGrp/TotalAmt010991
IRS990/InterestGrp/ProgramServicesAmt0963
IRS990/InterestGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207619
IRS990/LandBldgEquipCostOrOtherBssAmt0340033
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09845
IRS990/NetAssetsOrFundBalancesBOYAmt0329206
IRS990/NetAssetsOrFundBalancesEOYAmt0336847
IRS990/NetUnrlzdGainsLossesInvstAmt06241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt01669
IRS990/OccupancyGrp/ProgramServicesAmt0103090
IRS990/OccupancyGrp/TotalAmt0105178
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/ProgramServicesAmt03327
IRS990/OfficeExpensesGrp/TotalAmt03781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029286
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISSION SERVICE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt07644
IRS990/OtherExpensesGrp/ProgramServicesAmt16921
IRS990/OtherExpensesGrp/ProgramServicesAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt31038
IRS990/OtherExpensesGrp/TotalAmt07644
IRS990/OtherExpensesGrp/TotalAmt17483
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039595
IRS990/OtherSalariesAndWagesGrp/TotalAmt042997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt08402
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02128
IRS990/PensionPlanContributionsGrp/TotalAmt02301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0103500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
IRS990/PrincipalOfficerNm0WILLIAM DILLINGHAM
IRS990/PriorPeriodAdjustmentsAmt021252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01388
IRS990/PYOtherExpensesAmt0206789
IRS990/PYProgramServiceRevenueAmt0115832
IRS990/PYRevenuesLessExpensesAmt0-58215
IRS990/PYSalariesCompEmpBnftPaidAmt0157605
IRS990/PYTotalExpensesAmt0364394
IRS990/PYTotalRevenueAmt0306179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0810515
IRS990ScheduleA/SubstantialContributorsTotAmt082438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892953
IRS990ScheduleA/TotalSupportAmt0912699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192287
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME REALIZED FROM PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS USED IN TO FULFILL CSA'S MISSION-RELATED PROGRAM ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. CSA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. CSA'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO CSA, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.08$0.14$2.94$3.88$4.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.17$3.19$3.50$4.12$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.93$4.12$4.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$3.80$3.35$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.24$3.06$3.11$3.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2018Summary only. Only limited summary data is available for this year.$3.65$0.28$3.37$3.15$3.35$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$3.06$3.64$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.30$3.76$2.94$3.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.35$4.23$2.63$3.26$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.20$4.92$2.45$3.09$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.22$5.17$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$2.35