Civic Intelligence

Catholic Social Services

990 • Fiscal year 2011 • EIN 23-1352063

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization Profilewww.cssphiladelphia.org
222 North 17th St19103
Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,802,496

Up $1,631,866 (+4.1%) from 2010

Net Assets

Up

$26,469,542

Up $1,645,711 (+6.6%) from 2010

Liabilities

Down

$15,332,954

Down $13,845 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,170,539

Up $445,329 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $40,170,630Liabilities 2010: $15,346,799Net Assets 2010: $24,823,8312010Assets 2011: $41,802,496Liabilities 2011: $15,332,954Net Assets 2011: $26,469,5422011Assets 2012: $41,123,752Liabilities 2012: $15,626,397Net Assets 2012: $25,497,3552012Assets 2013: $40,315,260Liabilities 2013: $15,915,154Net Assets 2013: $24,400,1062013Assets 2014: $39,153,351Liabilities 2014: $16,098,452Net Assets 2014: $23,054,8992014Assets 2015: $41,772,382Liabilities 2015: $15,653,780Net Assets 2015: $26,118,6022015Assets 2016: $36,815,922Liabilities 2016: $15,097,572Net Assets 2016: $21,718,3502016Assets 2017: $29,702,047Liabilities 2017: $5,965,308Net Assets 2017: $23,736,7392017Assets 2018: $30,172,949Liabilities 2018: $5,935,839Net Assets 2018: $24,237,1102018Assets 2019: $38,230,229Liabilities 2019: $14,045,348Net Assets 2019: $24,184,8812019Assets 2020: $39,808,791Liabilities 2020: $25,661,580Net Assets 2020: $14,147,2112020Assets 2021: $39,530,623Liabilities 2021: $21,690,642Net Assets 2021: $17,839,9812021Assets 2022: $34,348,956Liabilities 2022: $17,126,717Net Assets 2022: $17,222,2392022Assets 2023: $33,744,886Liabilities 2023: $15,553,160Net Assets 2023: $18,191,7262023

Highlighted filing

2011

Assets$41,802,496
Liabilities$15,332,954
Net Assets$26,469,542
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $25,725,2102010Expenses 2011: $26,170,5392011Expenses 2012: $25,156,4492012Expenses 2013: $24,923,6252013Revenue 2014: $23,354,989Expenses 2014: $25,117,318Net Income 2014: -$1,762,3292014Revenue 2015: $28,321,684Expenses 2015: $24,310,301Net Income 2015: $4,011,3832015Revenue 2016: $21,155,268Expenses 2016: $25,555,520Net Income 2016: -$4,400,2522016Revenue 2017: $24,641,226Expenses 2017: $22,622,837Net Income 2017: $2,018,3892017Revenue 2018: $24,313,237Expenses 2018: $23,812,866Net Income 2018: $500,3712018Revenue 2019: $23,736,191Expenses 2019: $23,788,420Net Income 2019: -$52,2292019Revenue 2020: $21,099,441Expenses 2020: $31,137,111Net Income 2020: -$10,037,6702020Revenue 2021: $24,567,200Expenses 2021: $20,874,430Net Income 2021: $3,692,7702021Revenue 2022: $21,857,620Expenses 2022: $22,475,362Net Income 2022: -$617,7422022Revenue 2023: $26,156,027Expenses 2023: $25,186,540Net Income 2023: $969,4872023

Highlighted filing

2011

Revenue-
Expenses$26,170,539
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.2
Gross Receipts
$26,267,298
Mission and Program Overview

Mission

Family Service Centers: rent/utility & food assistance, benefits access, housing referral

Major Activities

Activity 2
Housing and homeless see attachment
Activity 3
Child care see attachment
Filing and Contact Details

Filer

EIN
23-1352063
Raw XML AppendixShowing 400 of 1,261 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01745225
IRS990/AccountsPayableAccruedExpenses/EOY01745253
IRS990/AccountsReceivable/BOY02229721
IRS990/AccountsReceivable/EOY03297404
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOUSING AND HOMELESS SEE ATTACHMENT
IRS990/Activity2/Expense05615725
IRS990/Activity2/Grants0731
IRS990/Activity2/Revenue03137723
IRS990/Activity3/Description0CHILD CARE SEE ATTACHMENT
IRS990/Activity3/Expense01984165
IRS990/Activity3/Grants031213
IRS990/Activity3/Revenue01638308
IRS990/ActivityOrMissionDescription0Family and Individual support agency - see attachment
IRS990/ActivityOther/Description0St.Mary's is residential program for 37 women. A total of42women were served.
IRS990/ActivityOther/Description1Administrative Support Catholic Social Services provides administrative and Catholic Social Services provides administrative and
IRS990/ActivityOther/Description2Aging Programs Four comprehensive senior center programs are Four comprehensive senior center programs are Four comprehensive senior center programs are Four comprehensive senior center programs are
IRS990/ActivityOther/Expense0486590
IRS990/ActivityOther/Expense12429524
IRS990/ActivityOther/Expense21959694
IRS990/ActivityOther/Revenue0261251
IRS990/ActivityOther/Revenue11948566
IRS990/ActivityOther/Revenue21340011
IRS990/AddressPrincipalOfficerUS/AddressLine10222 NORTH 17TH ST
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019103
IRS990/Advertising/Fundraising049381
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01778
IRS990/Advertising/Total051159
IRS990/AllOtherContributions03343956
IRS990/AllOtherExpenses/Fundraising0-87379
IRS990/AllOtherExpenses/ManagementAndGeneral047054
IRS990/AllOtherExpenses/ProgramServices0227412
IRS990/AllOtherExpenses/Total0187087
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037690
IRS990/CashNonInterestBearing/EOY065532
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents032436
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0364779
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0364779
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04258
IRS990/ConferencesMeetings/ProgramServices019278
IRS990/ConferencesMeetings/Total023536
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101617 JFK BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11222N 17TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119103
IRS990/ContractorCompensation/Compensation0135658
IRS990/ContractorCompensation/Compensation1463820
IRS990/ContractorCompensation/DescriptionOfServices0Payroll Services
IRS990/ContractorCompensation/DescriptionOfServices1Payroll,Audit,HR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CEREDIAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ARCHDIOCESE OF PHILA
IRS990/ContributionsGrantsCurrentYear08618847
IRS990/ContributionsGrantsPriorYear06768021
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0251792
IRS990/DeferredRevenue/EOY0240661
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral06000
IRS990/DepreciationDepletion/ProgramServices0736455
IRS990/DepreciationDepletion/Total0742455
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY BASED SERVICES SEE ATTACHMENT
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY049782
IRS990/EscrowAccountLiability/EOY047040
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense012346934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0186079
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0250000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0250000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral030367
IRS990/FeesForServicesLegal/ProgramServices024144
IRS990/FeesForServicesLegal/Total054511
IRS990/FeesForServicesManagement/Fundraising097229
IRS990/FeesForServicesManagement/ManagementAndGeneral015631
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0112860
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY CSENIOR
IRS990/Form990PartVIISectionA/NamePerson1PETER T ANCONA
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH HARPER BRIGLIA
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH SWEENEY
IRS990/Form990PartVIISectionA/NamePerson4JAMES AMATO
IRS990/Form990PartVIISectionA/NamePerson5GARY MILLER
IRS990/Form990PartVIISectionA/NamePerson6JOHN J MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson7M NOEL ALBERS
IRS990/Form990PartVIISectionA/NamePerson8DOROTHY MCKENNA BROWN
IRS990/Form990PartVIISectionA/NamePerson9MARION J CORBIN
IRS990/Form990PartVIISectionA/NamePerson10JOHN DELANEY JR
IRS990/Form990PartVIISectionA/NamePerson11EDWARD P DELIMAN
IRS990/Form990PartVIISectionA/NamePerson12DANIEL K FITZPATRICK
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH C FLUEHR JR
IRS990/Form990PartVIISectionA/NamePerson14CHRISTOPHER GIGLIOTTI JR
IRS990/Form990PartVIISectionA/NamePerson15DENISE HODGSON
IRS990/Form990PartVIISectionA/NamePerson16MAURA B KELLY
IRS990/Form990PartVIISectionA/NamePerson170
IRS990/Form990PartVIISectionA/NamePerson18J WILLIAM KNOTT
IRS990/Form990PartVIISectionA/NamePerson19TARA G LA FIURA
IRS990/Form990PartVIISectionA/NamePerson20LEONARD P NALENCZ
IRS990/Form990PartVIISectionA/NamePerson210
IRS990/Form990PartVIISectionA/NamePerson22GINA SMITH
IRS990/Form990PartVIISectionA/NamePerson23JULIAN STANIEC
IRS990/Form990PartVIISectionA/NamePerson240
IRS990/Form990PartVIISectionA/NamePerson25MICHAEL CROFTON
IRS990/Form990PartVIISectionA/NamePerson26VINCE LIUZZI
IRS990/Form990PartVIISectionA/NamePerson27NELSON J PEREZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation325452
IRS990/Form990PartVIISectionA/OtherCompensation426292
IRS990/Form990PartVIISectionA/OtherCompensation524900
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3176610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4129920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5110305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President of Board
IRS990/Form990PartVIISectionA/Title1Board of Director
IRS990/Form990PartVIISectionA/Title2Board of Director
IRS990/Form990PartVIISectionA/Title3Vice Pres. of Board
IRS990/Form990PartVIISectionA/Title4Deputy Secretary
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6Pressident of Board
IRS990/Form990PartVIISectionA/Title7Board of director
IRS990/Form990PartVIISectionA/Title8Assistant Treasurer
IRS990/Form990PartVIISectionA/Title9Board of director
IRS990/Form990PartVIISectionA/Title10Board of director
IRS990/Form990PartVIISectionA/Title11Board of director
IRS990/Form990PartVIISectionA/Title12Board of director
IRS990/Form990PartVIISectionA/Title13Board of director
IRS990/Form990PartVIISectionA/Title14Board of director
IRS990/Form990PartVIISectionA/Title15Board of director
IRS990/Form990PartVIISectionA/Title16Treasurer of Board
IRS990/Form990PartVIISectionA/Title170
IRS990/Form990PartVIISectionA/Title18Vice President of Board
IRS990/Form990PartVIISectionA/Title19Secretary of Board
IRS990/Form990PartVIISectionA/Title20Board of director
IRS990/Form990PartVIISectionA/Title210
IRS990/Form990PartVIISectionA/Title22Board of director
IRS990/Form990PartVIISectionA/Title23Board of director
IRS990/Form990PartVIISectionA/Title240
IRS990/Form990PartVIISectionA/Title25Board of director
IRS990/Form990PartVIISectionA/Title26Board of director
IRS990/Form990PartVIISectionA/Title27Board of director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017378
IRS990/FundraisingEvents032436
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01194983
IRS990/Gaming0false
IRS990/Grants01550459
IRS990/GrantsAndSimilarAmntsCY01582403
IRS990/GrantsAndSimilarAmntsPriorYear01177454
IRS990/GrantsToDomesticIndividuals/ProgramServices01478695
IRS990/GrantsToDomesticIndividuals/Total01478695
IRS990/GrantsToDomesticOrgs/ProgramServices0103708
IRS990/GrantsToDomesticOrgs/Total0103708
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01194983
IRS990/GrossIncomeFundraisingEvents017378
IRS990/GrossReceipts026267298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0497247
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0497247
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0126030
IRS990/Insurance/Total0126030
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0532935
IRS990/Interest/Total0532935
IRS990/InvestmentIncomeCurrentYear01972120
IRS990/InvestmentIncome/ExclusionAmount0777137
IRS990/InvestmentIncomePriorYear0861104
IRS990/InvestmentIncome/TotalRevenueColumn0777137
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY019316658
IRS990/InvestmentsPubTradedSecurities/EOY016717224
IRS990/LandBldgEquipmentAccumDeprec08019617
IRS990/LandBuildingsEquipmentBasis013200630
IRS990/LandBuildingsEquipmentBasisNet/BOY05286059
IRS990/LandBuildingsEquipmentBasisNet/EOY05181013
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0see attachment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY MILLER
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY024823831
IRS990/NetAssetsOrFundBalancesEOY026469542
IRS990/NetGainOrLossInvestments/ExclusionAmount01194983
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01194983
IRS990/NoncashContributions0448594
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960685
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0748
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0332473
IRS990/Occupancy/ProgramServices01625918
IRS990/Occupancy/Total01958391
IRS990/OfficeExpenses/Fundraising0340
IRS990/OfficeExpenses/ManagementAndGeneral089083
IRS990/OfficeExpenses/ProgramServices0649181
IRS990/OfficeExpenses/Total0738604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049782
IRS990/OtherAssetsTotal/EOY047040
IRS990/OtherEmployeeBenefits/Fundraising09238
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0228288
IRS990/OtherEmployeeBenefits/ProgramServices02768000
IRS990/OtherEmployeeBenefits/Total03005526
IRS990/OtherExpensePriorYear07974672
IRS990/OtherExpensesCurrentYear07660128
IRS990/OtherExpenses/Description0Human Resources
IRS990/OtherExpenses/Description1Program support services
IRS990/OtherExpenses/Description2Supplies-non office
IRS990/OtherExpenses/Description3Direct Expense of clients
IRS990/OtherExpenses/Description4Admin support to related institutions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,802,496
Liabilities
$15,332,954
Net assets
$26,469,542
Revenue
-
Expenses
$26,170,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.7$15.6$18.2$26.2$25.2$0.97
2022Summary only. Only limited summary data is available for this year.$34.3$17.1$17.2$21.9$22.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$21.7$17.8$24.6$20.9$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$25.7$14.1$21.1$31.1$10.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$14.0$24.2$23.7$23.8$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.94$24.2$24.3$23.8$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$5.97$23.7$24.6$22.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$36.8$15.1$21.7$21.2$25.6$4.40
2015Detailed filing. Detailed filing data is available for this year.$41.8$15.7$26.1$28.3$24.3$4.01
2014Detailed filing. Detailed filing data is available for this year.$39.2$16.1$23.1$23.4$25.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$15.9$24.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$15.6$25.5$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$15.3$26.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$15.3$24.8$25.7