Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7108388

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,365,374

Up $326,241 (+4.1%) from 2021

Net Assets

Up

$8,241,982

Up $2,678,579 (+48%) from 2021

Liabilities

Down

$123,392

Down $2,352,338 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Up

$4,300,538

Up $2,889,900 (+205%) from 2021

Expenses

Up

$1,621,959

Up $237,363 (+17%) from 2021

Net Income

Up

$2,678,579

Up $2,652,537 (+10186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$8,365,374
Liabilities$123,392
Net Assets$8,241,982
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$4,300,538
Expenses$1,621,959
Net Income$2,678,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,300,538
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,765$2,657,663▲ $1,916,898
Savings and Temporary Cash Investments$1,627,615$2,296,525▲ $668,910
Investments Other Securities$1,500,000$2,250,000▲ $750,000
Land, Buildings, and Equipment, Net$2,980,421$511,448▼ $2,468,973
Accounts Receivable$848,755$366,037▼ $482,718
Investments in Publicly Traded Securities$260,823$223,113▼ $37,710
Prepaid Expenses and Deferred Charges$37,930$40,588▲ $2,658
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Intangible Assets$19,013$0▼ $19,013
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$8,039,133$8,365,374▲ $326,241
Other Assets Total$3,811$0▼ $3,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,409,916$87,500▼ $2,322,416
Other Liabilities$36,364$26,345▼ $10,019
Accounts Payable and Accrued Expenses$29,450$9,547▼ $19,903
Total Liabilities$2,475,730$123,392▼ $2,352,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,563,403$8,241,982▲ $2,678,579
Total Net Assets Fund Balance$5,563,403$8,241,982▲ $2,678,579
Total Liabilities and Net Assets / Fund Balance$8,039,133$8,365,374▲ $326,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,399$2,364,191$2,612,590
Equipment-$349,531$349,531
Land$206,022-$206,022
Leasehold Improvements$57,027$72,484$129,511
Closely Held Equity Interests$2,250,000--
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
$1,445,941
Investment Income
$2,364,692
Other Revenue
$489,905
Change in Net Assets
$2,678,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,218
Grants and Similar Amounts Paid$345,000
Salaries, Compensation, and Employee Benefits$109,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,000--$345,000
Interest$155,723--$155,723
All Other Expenses$121,383--$121,383
Depreciation Depletion$119,030--$119,030
Other Salaries and Wages$103,959--$103,959
Fees for Services Management$96,121--$96,121
Insurance$69,030$4,790-$73,820
Other Expenses$73,688$88,317-$73,688
Office Expenses$54,070$4,707-$58,777
Fees for Services Accounting$18,600$3,750-$22,350
Fees for Services Legal$9,514--$9,514
Payroll Taxes$5,632--$5,632
Other Employee Benefits$150--$150
Total Functional Expenses$1,520,395$101,564$0$1,621,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Rescue MissionLos Angeles, CA-Educational and Religious$50,000
Home Boy IndustriesLos Angeles, CA-Educational and Religious$40,000
St Jude Childrens Resrch HosMemphis, TN-Educational and Religious$40,000
Greek Orthodox Metropolitan SSan Francisco, CA-Educational and Religious$25,000
Ecumencial PatriarchSan Jose, CA-Educational and Religious$20,000
Harmony ProjectLos Angeles, CA-Educational and Religious$15,000
Pal Youth CampNorthridge, CA-Educational and Religious$15,000
Boys & Girls ClubPacoima, CA-Educational and Religious$10,000
Boys & Girls Club of West ValCanoga Park, CA-Educational and Religious$10,000
Boys and Girls Club of ScvSanta Clarita, CA-Educational and Religious$10,000
Childrens Hospital Los AngeleLos Angeles, CA-Educational and Religious$10,000
City of HopeDuarte, CA-Educational and Religious$10,000
Greek Orthodx Arcdicese ofNew York, NY-Educational and Religious$10,000
IoccBaltimore, MD-Educatinoal and Religious$10,000
La Family HousingLos Angeles, CA-Educational and Religious$10,000
North Valley Family YmcaPorter Ranch, CA-Educational and Religious$10,000
St Nicholas CathedralTarpon Springs, FL-Educational and Religious$10,000
St Nicholas SchoolNorthridge, CA-Educational and Religious$10,000
Svc Senior CenterSanta Clarita, CA-Educational and Religious$10,000
The Salvation ArmyCanoga Park, CA-Educational and Religious$10,000

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$0
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$26,345
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, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“Members of the Board have these rights.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section A, Line 8B

“Documented with Board Minutes”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01922434
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01922434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01376321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05563403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08241982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OfficeExpensesGrp/ProgramServicesAmt054070
IRS990/OfficeExpensesGrp/TotalAmt058777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03811
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088317
IRS990/OtherExpensesGrp/ProgramServicesAmt0242945
IRS990/OtherExpensesGrp/ProgramServicesAmt1105550
IRS990/OtherExpensesGrp/ProgramServicesAmt273688
IRS990/OtherExpensesGrp/TotalAmt0242945
IRS990/OtherExpensesGrp/TotalAmt1105550
IRS990/OtherExpensesGrp/TotalAmt288317
IRS990/OtherExpensesGrp/TotalAmt373688
IRS990/OtherLiabilitiesGrp/BOYAmt036364
IRS990/OtherLiabilitiesGrp/EOYAmt026345
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1375500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2113068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2113068
IRS990/OtherRevenueTotalAmt0489905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05632
IRS990/PayrollTaxesGrp/TotalAmt05632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040588
IRS990/PrincipalOfficerNm0GEORGE KEZIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597578
IRS990/PYInvestmentIncomeAmt01507045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677409
IRS990/PYOtherRevenueAmt0-1347222
IRS990/PYProgramServiceRevenueAmt01250815
IRS990/PYRevenuesLessExpensesAmt026042
IRS990/PYSalariesCompEmpBnftPaidAmt0109609
IRS990/PYTotalExpensesAmt01384596
IRS990/PYTotalRevenueAmt01410638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02678579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02296525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02678254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01125776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01153994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01099038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07603128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01377321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01690237
IRS990ScheduleA/InvestmentIncomeCYPct00.18190
IRS990ScheduleA/InvestmentIncomePYPct00.04950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01377321
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0312916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01690237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt07603128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02678254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01546066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099038
IRS990ScheduleA/Total509Grp/TotalAmt07603128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04055575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01438692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01099038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09293365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02364191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612590
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02250000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349531
IRS990ScheduleD/LandGrp/BookValueAmt0206022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511448
IRS990ScheduleD/TotalBookValueSecuritiesAmt02250000
IRS990ScheduleD/TotalLiabilityAmt026345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RELIGIOUS EDUCATION & SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RELIGIOUS EDUCATION & SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,365,374
Liabilities
$123,392
Net assets
$8,241,982
Revenue
$4,300,538
Expenses
$1,621,959
Net income
$2,678,579
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits