Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7108388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
9501 BalboaNorthridge, CA 91325

(818) 886-4040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

28th percentile

1.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,039,133

Up $28,266 (+0.4%) from 2020

Net Assets

Up

$5,563,403

Up $26,042 (+0.5%) from 2020

Liabilities

Up

$2,475,730

Up $2,224 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$1,410,638

Up $419,576 (+42%) from 2020

Expenses

Up

$1,384,596

Up $392,328 (+40%) from 2020

Net Income

Up

$26,042

Up $27,248 (+2259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $1,716,289Liabilities 2011: $1,057,012Net Assets 2011: $659,2772011Assets 2012: $1,743,448Liabilities 2012: $950,127Net Assets 2012: $793,3212012Assets 2013: $1,923,241Liabilities 2013: $890,895Net Assets 2013: $1,032,3462013Assets 2014: $1,985,502Liabilities 2014: $784,815Net Assets 2014: $1,200,6872014Assets 2015: $2,150,997Liabilities 2015: $707,599Net Assets 2015: $1,443,3982015Assets 2016: $2,247,098Liabilities 2016: $605,819Net Assets 2016: $1,641,2792016Assets 2017: $5,550,151Liabilities 2017: $541,983Net Assets 2017: $5,008,1682017Assets 2018: $5,720,831Liabilities 2018: $382,754Net Assets 2018: $5,338,0772018Assets 2019: $8,149,763Liabilities 2019: $2,611,196Net Assets 2019: $5,538,5672019Assets 2020: $8,010,867Liabilities 2020: $2,473,506Net Assets 2020: $5,537,3612020Assets 2021: $8,039,133Liabilities 2021: $2,475,730Net Assets 2021: $5,563,4032021Assets 2022: $8,365,374Liabilities 2022: $123,392Net Assets 2022: $8,241,9822022Assets 2023: $8,537,574Liabilities 2023: $441,719Net Assets 2023: $8,095,8552023Assets 2024: $8,174,955Liabilities 2024: $143,605Net Assets 2024: $8,031,3502024

Highlighted filing

2021

Assets$8,039,133
Liabilities$2,475,730
Net Assets$5,563,403
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,9212011Expenses 2012: $646,6382012Revenue 2013: $851,038Expenses 2013: $612,013Net Income 2013: $239,0252013Revenue 2014: $772,610Expenses 2014: $604,269Net Income 2014: $168,3412014Revenue 2015: $831,262Expenses 2015: $588,551Net Income 2015: $242,7112015Revenue 2016: $834,313Expenses 2016: $636,432Net Income 2016: $197,8812016Revenue 2017: $4,165,041Expenses 2017: $798,152Net Income 2017: $3,366,8892017Revenue 2018: $1,141,914Expenses 2018: $817,559Net Income 2018: $324,3552018Revenue 2019: $1,078,803Expenses 2019: $878,313Net Income 2019: $200,4902019Revenue 2020: $991,062Expenses 2020: $992,268Net Income 2020: -$1,2062020Revenue 2021: $1,410,638Expenses 2021: $1,384,596Net Income 2021: $26,0422021Revenue 2022: $4,300,538Expenses 2022: $1,621,959Net Income 2022: $2,678,5792022Revenue 2023: $1,884,681Expenses 2023: $1,846,503Net Income 2023: $38,1782023Revenue 2024: $1,588,705Expenses 2024: $1,369,855Net Income 2024: $218,8502024

Highlighted filing

2021

Revenue$1,410,638
Expenses$1,384,596
Net Income$26,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,930,404
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,996$2,980,421▼ $171,575
Savings and Temporary Cash Investments$1,839,827$1,627,615▼ $212,212
Investments Other Securities$2,008,200$1,500,000▼ $508,200
Accounts Receivable$24,448$848,755▲ $824,307
Cash and Non-Interest-Bearing Accounts$678,342$740,765▲ $62,423
Investments in Publicly Traded Securities$219,853$260,823▲ $40,970
Prepaid Expenses and Deferred Charges$37,228$37,930▲ $702
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Intangible Assets$27,162$19,013▼ $8,149
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$8,010,867$8,039,133▲ $28,266
Other Assets Total$3,811$3,811→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,409,916$2,409,916→ $0
Other Liabilities$37,494$36,364▼ $1,130
Accounts Payable and Accrued Expenses$26,096$29,450▲ $3,354
Total Liabilities$2,473,506$2,475,730▲ $2,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,361$5,563,403▲ $26,042
Total Net Assets Fund Balance$5,537,361$5,563,403▲ $26,042
Total Liabilities and Net Assets / Fund Balance$8,010,867$8,039,133▲ $28,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,973$2,521,966$4,526,939
Equipment$149,154$704,805$853,959
Land$670,549-$670,549
Leasehold Improvements$155,745$88,162$243,907
Closely Held Equity Interests$1,500,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
George KeziosPresident
Mihail KoulakisVice President
Steven NaltsasDirector
Trevon KeziosDirector
Howard Daniel BarefootSecretary
Theodore KarlakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,815
Investment Income
$1,507,045
Other Revenue
$-1,347,222
Change in Net Assets
$26,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,409
Grants and Similar Amounts Paid$597,578
Salaries, Compensation, and Employee Benefits$109,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,035--$550,035
Other Salaries and Wages$102,785--$102,785
Fees for Services Management$78,058--$78,058
All Other Expenses$64,948$5,009-$69,957
Insurance$58,022--$58,022
Foreign Grants$47,543--$47,543
Depreciation Depletion$38,161--$38,161
Other Expenses$27,193$579-$27,772
Fees for Services Legal$18,349--$18,349
Fees for Services Accounting$13,500--$13,500
Travel$12,192--$12,192
Payroll Taxes$6,824--$6,824
Total Functional Expenses$1,379,008$5,588$0$1,384,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Nicholas Shrine--Educational and Religious$100,000
Home Boy IndustriesPacoima, CA-Educational and Religious$50,000
St Jude Childrens Resrch HosLos Angeles, CA-Educational and Religious$50,000
Union Rescue Mission--Educational and Religious$50,000
St Nicholas SchoolLos Angeles, CA-Educational and Religious$45,000
Boys & Girls ClubCanoga Park, CA, Gr-Educational and Religious$20,000
Boys & Girls Club of West ValLos Angeles, CA, Gr-Educational and Religious$20,000
Childrens Hospital Los AngeleDuarte, CA, Sw-Educational and Religious$20,000
Holy Cross School of TheologyLos Angeles, CA-Educational and Religious$20,000
Valley Performing Arts--Educational and Religious$20,000
Christian Ortho Brother LydiaLos Angeles, CA-Educational and Religious$19,543
Harmony ProjectSan Francisco, CA-Educational and Religious$15,000
Kids N Cancer - Camp AgapePorter Ranch, CA-Educational and Religious$15,000
Pal Youth CampNew York, NY-Educational and Religious$15,000
North Valley Family YmcaNorthridge, CA-Educational and Religious$11,000
Ark of the WorldPacoima, CA, Gr-Educational and Religious$10,000
City of HopeBrookline, MA-Educational and Religious$10,000
La Family HousingNorthridge, CA-Educational and Religious$10,000
MendNorthridge, CA-Educational and Religious$10,000
Metropolitan Cleopas of SwedeMemphis, TN-Educational and Religious$10,000
San Fernando Rescue MissionCanoga Park, CA-Educational and Religious$10,000
The Salvation Army--Educational and Religious$10,000
Greek Ortho of ArchdiocesesLos Angeles, CA-Educational and Religious$8,000

International Summary

Spending
$47,543

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeReligious Education & SupportReligious Education & Support00$47,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$36,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a nonstock corporation with a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Board have these rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the Board can appoint Board Members upon vote.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Documented with Board Minutes”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews 990 before filing and provides board members with draft copy for comments and questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and form 990 is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Foundation Inc
EIN
23-7108388
Phone
8188864040
Address
9501 BALBOA, NORTHRIDGE, CA 91325

Signing Officer

Name
George Kezios
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Kezios
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Porter & Hunt Llp
Address
2030 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Kevin A Hunt
Phone
9499167320
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IRS990/NetAssetsOrFundBalancesEOYAmt05563403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01415951
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01415951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1196318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1354259
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-157941
IRS990/NetUnrelatedBusTxblIncmAmt0312916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05537361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05563403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03811
IRS990/OtherAssetsTotalGrp/EOYAmt03811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt0221186
IRS990/OtherExpensesGrp/ProgramServicesAmt190323
IRS990/OtherExpensesGrp/ProgramServicesAmt249889
IRS990/OtherExpensesGrp/ProgramServicesAmt327193
IRS990/OtherExpensesGrp/TotalAmt0221186
IRS990/OtherExpensesGrp/TotalAmt190323
IRS990/OtherExpensesGrp/TotalAmt249889
IRS990/OtherExpensesGrp/TotalAmt327772
IRS990/OtherLiabilitiesGrp/BOYAmt037494
IRS990/OtherLiabilitiesGrp/EOYAmt036364
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15421
IRS990/OtherRevenueTotalAmt07037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06824
IRS990/PayrollTaxesGrp/TotalAmt06824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037930
IRS990/PrincipalOfficerNm0GEORGE KEZIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277000
IRS990/PYInvestmentIncomeAmt025351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588628
IRS990/PYOtherRevenueAmt0-213702
IRS990/PYProgramServiceRevenueAmt01179413
IRS990/PYRevenuesLessExpensesAmt0-1206
IRS990/PYSalariesCompEmpBnftPaidAmt0126640
IRS990/PYTotalExpensesAmt0992268
IRS990/PYTotalRevenueAmt0991062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1354259
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01546066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01099038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01085904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06010778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312916
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0312916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0312916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06010778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01546066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01153994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085904
IRS990ScheduleA/Total509Grp/TotalAmt06010778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01438692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01546066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01099038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06323694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02521966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04526939
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01500000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853959
IRS990ScheduleD/LandGrp/BookValueAmt0670549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980421
IRS990ScheduleD/TotalBookValueSecuritiesAmt01500000
IRS990ScheduleD/TotalLiabilityAmt036364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS EDUCATION & SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RELIGIOUS EDUCATION & SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019543
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELGIOUS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RELIGIOUS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT ARCHDIOCESE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT FAMILY NEED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt047543
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalSpentAmt047543

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,039,133
Liabilities
$2,475,730
Net assets
$5,563,403
Revenue
$1,410,638
Expenses
$1,384,596
Net income
$26,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.14$8.03$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.44$8.10$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.24$4.30$1.62$2.68
2021Detailed filing. Detailed filing data is available for this year.$8.04$2.48$5.56$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.47$5.54$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.61$5.54$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.38$5.34$1.14$0.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.54$5.01$4.17$0.80$3.37
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$0.83$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.20$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.03$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.66$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits