Civic Intelligence

Catholic Social Services

990 • Fiscal year 2014 • EIN 23-1352063

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profilewww.css-phila.org
222 North 17th st19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.41x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

15th percentile

-7.5%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$252,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-2.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$39,153,351

Down $1,161,909 (-2.9%) from 2013

Net Assets

Down

$23,054,899

Down $1,345,207 (-5.5%) from 2013

Liabilities

Up

$16,098,452

Up $183,298 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

$23,354,989

No earlier filing loaded for comparison.

Expenses

Up

$25,117,318

Up $193,693 (+0.8%) from 2013

Net Income

-$1,762,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$39,153,351
Liabilities$16,098,452
Net Assets$23,054,899
Open 2014 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

2014

Revenue$23,354,989
Expenses$25,117,318
Net Income-$1,762,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$23,354,989
Mission and Program Overview

Mission

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

Family and Individual support agency - see attachment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,745,801$15,478,245▲ $11,732,444
Other Notes and Loans Receivable, Net$20,841,288$9,315,513▼ $11,525,775
Investments in Publicly Traded Securities$6,970,243$6,145,218▼ $825,025
Land, Buildings, and Equipment, Net$4,444,804$4,193,162▼ $251,642
Accounts Receivable$3,619,458$3,340,527▼ $278,931
Prepaid Expenses and Deferred Charges$527,691$516,592▼ $11,099
Pledges and Grants Receivable$89,270$80,672▼ $8,598
Cash and Non-Interest-Bearing Accounts$36,650$44,889▲ $8,239
Total Assets$40,315,260$39,153,351▼ $1,161,909
Other Assets Total$40,055$38,533▼ $1,522
Liabilities
Other Liabilities$13,300,000$13,300,000→ $0
Accounts Payable and Accrued Expenses$2,516,977$2,669,823▲ $152,846
Deferred Revenue$58,122$90,096▲ $31,974
Escrow Account Liability$40,055$38,533▼ $1,522
Total Liabilities$15,915,154$16,098,452▲ $183,298
Net Assets / Fund Balance
Unrestricted Net Assets$23,865,710$22,407,236▼ $1,458,474
Temporarily Rstr Net Assets$267,866$368,789▲ $100,923
Permanently Rstr Net Assets$266,530$278,874▲ $12,344
Total Net Assets Fund Balance$24,400,106$23,054,899▼ $1,345,207
Total Liabilities and Net Assets / Fund Balance$40,315,260$39,153,351▼ $1,161,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,102,035$3,880,849$6,982,884
Equipment$888,193$5,139,156$6,027,349
Land$202,934-$202,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$534,396$223,909▲ $30,538$141,180$647,663
2012$484,012$114,019▲ $20,674$84,309$534,396
2011$20,815,864-▲ $194,126$20,525,978$484,012
2010$18,892,460-▲ $2,906,547$983,143$20,815,864
2009$20,342,428$426,477▲ $1,089,032$2,965,477$18,892,460
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SweeneyEx.Vice Pres. of Board--$252,290$252,290
James AmatoDeputy SecretaryFT$138,866$21,677$160,543
Joseph Sweeney--$138,866$21,675$160,541
Gary MillerCFOFT$117,900$26,017$143,917

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
Elizabeth Harper BrigliaVise President
Christopher Gigliotti JrBoard of director
Denise HodgsonBoard of director
Dennis KennedyBoard of director
Edward P DelimanBoard of director
James RandolophBoard of director
John Delaney JrBoard of director
Julian StaniecBoard of director
Manus MchughBoard of Director
Marion J CorbinBoard of director
Michael CroftonBoard of director
Peter T AnconaBoard of Director
Vince LiuzziBoard of director
Tara G La FiuraSecretary of Board
James Amato-
J William KnottTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant ThorntonAuditing-$267,320
CeridianPayroll Services-$150,255
Revenue and Support

Revenue Composition

Contributions and Grants
$7,972,508
Program Service Revenue
$14,147,526
Investment Income
$1,234,955
Other Revenue
$0
All Other Contributions
$3,442,676
Change in Net Assets
$-1,762,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory242$1,223,293weight
Clothing and Household Goods-$31,540weight
Total Noncash Contributions242$1,254,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,354,989
Revenue Not Reported on Form 990
$989,122
Total Revenue per Audited Statements
$24,344,111
Total Revenue per Form 990
$23,354,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,658,521
Other Expenses$8,806,279
Grants and Similar Amounts Paid$1,652,518
Total Fundraising Expense$180,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411,680$1,219,015$88,440$10,719,135
Other Employee Benefits$1,962,007$174,116$8,318$2,144,441
Occupancy$1,628,594$335,529$4,280$1,968,403
Grants to Domestic Individuals$1,505,542--$1,505,542
Other Expenses$1,498,261$0$0$1,498,261
Payroll Taxes$935,891$120,519$7,171$1,063,581
Information Technology$196,830$502,730$167$699,727
Fees for Services Management$100,280$584,503$0$684,783
Depreciation Depletion$638,643$32,015$0$670,658
Fees for Services Other$506,825$5,616$65,365$577,806
Office Expenses$516,758$46,828$3,428$567,014
Pension Plan Contributions$517,069$44,588$2,225$563,882
Interest$532,000$0$0$532,000
Fees for Services Accounting$0$426,016$0$426,016
Travel$259,192$22,594$1,144$282,930
All Other Expenses$134,250$54,007$15,746$204,003
Current Officers, Directors, Trustees, and Key Employees$0$167,482$0$167,482
Grants to Domestic Orgs$146,976--$146,976
Insurance$125,238$0$0$125,238
Fees for Services Legal$25,891$45,828$0$71,719
Advertising$14,361$1,000$29,740$45,101
Conferences and Meetings$23,417$4,539$7,474$35,430
Total Functional Expenses$23,778,491$1,158,191$180,636$25,117,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,689,318
Expenses per Audited Statements$25,117,318
Total Expenses per Form 990$25,117,318
Expenses Not Reported on Form 990$572,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-3706229-501c3Social services$19,992
23-1494775-501c3social services$19,992
23-1429850-501c3social services$19,992
23-1353364-501c3Medical Care$17,500
27-0161049-501c3Medical Care$15,000
03-0599575-501c3Community Based Services$12,000
23-1370516-501c3Community Based Services$10,000
23-1352546-501c3Community Based Services$10,000
23-2654296-501c3Medical Care$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Loans from Related Corporations$13,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

EIN
23-1352063
Phone
2155873892

Signing Officer

Name
Gary Miller
Title
Controller
Phone
2155873892
Signed
2015-04-20

Organization Details

Principal Officer
Gary Miller
Formed
1955
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
618
Volunteers
2,205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Form 990, Part III, Line 4D

“St.mary's is residential program for 38 women. 456452. 0. 288165. Administrative support 2681905. 0. 1872264. Aging program 1684409. 0. 1125689.”

Form 990, Part IX, Line 24F

“Equipment staff development dues and subcriptions various”

Financial Statement Notes

Pt V Line 4

“The endowment funds are used to provide financial support for the programs operated by Catholic Social Services”

Pt IV Line 2B

“Client funds”

Raw XML AppendixShowing 400 of 1,300 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/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HARPER BRIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA G LA FIURA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIAN STANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION J CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DELANEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD P DELIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES RANDOLOPH
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER GIGLIOTTI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE LIUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL CROFTON
IRS990/Form990PartVIISectionAGrp/PersonNm18J WILLIAM KNOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vise President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex.Vice Pres. of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasuer
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IRS990/FormationYr01955
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0340585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01634476
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01505542
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt023354989
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502730
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196830
IRS990/InformationTechnologyGrp/TotalAmt0699727
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0125238
IRS990/InsuranceGrp/TotalAmt0125238
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt0532000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894370
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IRS990/LandBldgEquipCostOrOtherBssAmt013213167
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family and Individual support agency - see attachment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt023054899
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340585
IRS990/NetUnrlzdGainsLossesInvstAmt0417122
IRS990/NoncashContributionsAmt01254834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04280
IRS990/OccupancyGrp/ManagementAndGeneralAmt0335529
IRS990/OccupancyGrp/ProgramServicesAmt01628594
IRS990/OccupancyGrp/TotalAmt01968403
IRS990/OfficeExpensesGrp/FundraisingAmt03428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516758
IRS990/OfficeExpensesGrp/TotalAmt0567014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt038533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01962007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02144441
IRS990/OtherExpensesGrp/Desc0Admin support to related corporations
IRS990/OtherExpensesGrp/Desc1Supplies-non office
IRS990/OtherExpensesGrp/Desc2Direct Expense of clients
IRS990/OtherExpensesGrp/FundraisingAmt0-53076
IRS990/OtherExpensesGrp/FundraisingAmt1214
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2628829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02681905
IRS990/OtherExpensesGrp/ProgramServicesAmt1416881
IRS990/OtherExpensesGrp/ProgramServicesAmt21498261
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1417190
IRS990/OtherExpensesGrp/TotalAmt21498261
IRS990/OtherLiabilitiesGrp/BOYAmt013300000
IRS990/OtherLiabilitiesGrp/EOYAmt013300000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219015
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080672
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0516592
IRS990/PrincipalOfficerNm0GARY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0Community Based Services
IRS990/ProgramServiceRevenueGrp/Desc1Housing &Homeless
IRS990/ProgramServiceRevenueGrp/Desc2aging
IRS990/ProgramServiceRevenueGrp/Desc3Child care
IRS990/ProgramServiceRevenueGrp/Desc4admin support/residential
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06374806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12793234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21125689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31693368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42160429
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND HOMELESS SEE ATTACHMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05993691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02793324
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE SEE ATTACHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01595340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01693368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0St.Mary's is residential program for 38 women. A total of 45 women were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Administrative support Catholic Social Services provides administrative, developement and Catholic Social Services provides administrative, developement and

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,153,351
Liabilities
$16,098,452
Net assets
$23,054,899
Revenue
$23,354,989
Expenses
$25,117,318
Net income
-$1,762,329
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