Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7108388

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
25876 The Old Road Suite 252Stevenson Ranch, CA 91381

(818) 886-4040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,537,574

Up $172,200 (+2.1%) from 2022

Net Assets

Down

$8,095,855

Down $146,127 (-1.8%) from 2022

Liabilities

Up

$441,719

Up $318,327 (+258%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$1,884,681

Down $2,415,857 (-56%) from 2022

Expenses

Up

$1,846,503

Up $224,544 (+14%) from 2022

Net Income

Down

$38,178

Down $2,640,401 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$8,537,574
Liabilities$441,719
Net Assets$8,095,855
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$1,884,681
Expenses$1,846,503
Net Income$38,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,884,681
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,657,663$2,857,692▲ $200,029
Savings and Temporary Cash Investments$2,296,525$2,323,152▲ $26,627
Investments Other Securities$2,250,000$2,250,000→ $0
Land, Buildings, and Equipment, Net$511,448$515,100▲ $3,652
Investments in Publicly Traded Securities$223,113$293,273▲ $70,160
Other Notes and Loans Receivable, Net$20,000$150,000▲ $130,000
Prepaid Expenses and Deferred Charges$40,588$85,647▲ $45,059
Accounts Receivable$366,037$62,710▼ $303,327
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,365,374$8,537,574▲ $172,200
Other Assets Total-$0-
Liabilities
Other Liabilities$26,345$337,282▲ $310,937
Mortgage Notes Payable Secured by Investment Property$87,500$87,500→ $0
Accounts Payable and Accrued Expenses$9,547$14,080▲ $4,533
Deferred Revenue-$2,857-
Total Liabilities$123,392$441,719▲ $318,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,241,982$8,095,855▼ $146,127
Total Net Assets Fund Balance$8,241,982$8,095,855▼ $146,127
Total Liabilities and Net Assets / Fund Balance$8,365,374$8,537,574▲ $172,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,616$2,436,054$2,692,670
Equipment-$349,531$349,531
Land$206,022-$206,022
Leasehold Improvements$52,462$77,049$129,511
Other Land Buildings-$28,991$28,991
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
$1,630,735
Investment Income
$229,134
Other Revenue
$24,812
Change in Net Assets
$38,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,973
Grants and Similar Amounts Paid$508,700
Salaries, Compensation, and Employee Benefits$140,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,700--$508,700
Other Salaries and Wages$132,576--$132,576
Fees for Services Management$111,929--$111,929
All Other Expenses$97,630$200-$97,830
Insurance$74,651$5,250-$79,901
Depreciation Depletion$76,428--$76,428
Other Expenses$51,619$436,064-$51,619
Office Expenses$35,876--$35,876
Travel-$28,485-$28,485
Fees for Services Legal$24,944--$24,944
Fees for Services Accounting$17,700$3,750-$21,450
Payroll Taxes$8,254--$8,254
Advertising$882--$882
Total Functional Expenses$1,372,754$473,749$0$1,846,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orthodox Christian Mission CeNorthridge, CA-Educational and Religious$325,000
Valley Performing Arts Center--Educational and Religious$20,000
Foundation for Hope and ProspBaltimore, MD-Educational and Religious$15,000
Boys & Girls Club of West ValCanoga Park, CA, Gr-Educational and Religious$10,000
Boys and Girls Club of ScvSanta Clarita, CA-Educational and Religious$10,000
Greek Orthodox Metropolitan SLos Angeles, CA-Educational and Religious$10,000
Harmony ProjectBrookline, MA-Educational and Religious$10,000
Holy Cross School of Th EologLos Angeles, CA-Educational and Religious$10,000
Home Boy IndustriesSan Francisco, CA-Educational and Religious$10,000
Kids N Cancer - Camp AgapeLos Angeles, CA-Educational and Religious$10,000
La Family HousingSt Augustine, FL-Educational and Religious$10,000
Pal Youth CampSanta Clarita, CA-Educational and Religious$10,000
Svc Senior CenterLos Angeles, CA-Educational and Religious$10,000
Union Rescue MissionLos Angeles, CA-Educational and Religious$10,000
Filoptoxos Adelfotis NeanidonTarpon Springs, FL-Educational and Religious$9,900
Franrzis GrigoriadisSan Francisco, CA-Educational and Religious$9,800

International Summary

Spending
$9,900

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$9,900
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$26,759
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
25876 THE OLD ROAD SUITE 252, STEVENSON RANCH, CA 91381

Signing Officer

Name
George Kezios
Title
President
Signed
2024-11-15
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
155 N RIVERVIEW DRIVE SUITE 115, ANAHEIM, CA 92808
Preparer
Kevin A Hunt
Phone
9499167320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of capital from k-1 distributions = -$184305”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt038118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08241982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08095855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt035876
IRS990/OfficeExpensesGrp/TotalAmt035876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-184305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436064
IRS990/OtherExpensesGrp/ProgramServicesAmt0151315
IRS990/OtherExpensesGrp/ProgramServicesAmt180250
IRS990/OtherExpensesGrp/ProgramServicesAmt251619
IRS990/OtherExpensesGrp/TotalAmt0436064
IRS990/OtherExpensesGrp/TotalAmt1151315
IRS990/OtherExpensesGrp/TotalAmt280250
IRS990/OtherExpensesGrp/TotalAmt351619
IRS990/OtherLiabilitiesGrp/BOYAmt026345
IRS990/OtherLiabilitiesGrp/EOYAmt0337282
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/RelatedOrExemptFuncIncomeAmt02603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21805
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019559
IRS990/OtherRevenueTotalAmt024812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt08254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085647
IRS990/PrincipalOfficerNm0GEORGE KEZIOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01250249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01250249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0345000
IRS990/PYInvestmentIncomeAmt02364692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01167218
IRS990/PYOtherRevenueAmt0489905
IRS990/PYProgramServiceRevenueAmt01445941
IRS990/PYRevenuesLessExpensesAmt02678579
IRS990/PYSalariesCompEmpBnftPaidAmt0109741
IRS990/PYTotalExpensesAmt01621959
IRS990/PYTotalRevenueAmt04300538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02296525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02323152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01896008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02678254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01546066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08400098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01377321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01709796
IRS990ScheduleA/InvestmentIncomeCYPct00.16910
IRS990ScheduleA/InvestmentIncomePYPct00.18190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019559
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01377321
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0312916
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01709796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.81810
IRS990ScheduleA/PublicSupportTotal509Amt08400098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01896008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02678254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01546066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01153994
IRS990ScheduleA/Total509Grp/TotalAmt08400098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04055575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01438692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01546066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01153994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010109894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692670
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02250000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349531
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0310523
IRS990ScheduleD/LandGrp/BookValueAmt0206022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515100
IRS990ScheduleD/TotalBookValueSecuritiesAmt02250000
IRS990ScheduleD/TotalLiabilityAmt0337282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09900
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/SubtotalSpentAmt09900
IRS990ScheduleF/Total501c3OrgCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,537,574
Liabilities
$441,719
Net assets
$8,095,855
Revenue
$1,884,681
Expenses
$1,846,503
Net income
$38,178
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. 2023 filings • 501(c)3 • $5M-$10M nonprofits