Civic Intelligence

St Thomas More Center

EIN 25-1811880 • Cranberry, PA

365 Hill City RoadCranberry, PA 16319
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,253,499

Up $74,231 (+1.8%) from 2023

Liabilities

Up

$46,404

Up $46,375 (+159914%) from 2023

Net Assets

Up

$4,207,095

Up $27,856 (+0.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$421,735

Up $21,435 (+5.4%) from 2023

Expenses

Up

$393,879

Up $127,542 (+48%) from 2023

Net Income

Down

$27,856

Down $106,107 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $731,511Liabilities 2010: $14Net Assets 2010: $731,4972010Assets 2011: $695,521Liabilities 2011: $0Net Assets 2011: $695,5212011Assets 2012: $659,935Liabilities 2012: $20Net Assets 2012: $659,9152012Assets 2019: $1,870,302Liabilities 2019: $90Net Assets 2019: $1,870,2122019Assets 2020: $2,365,352Liabilities 2020: $1,258Net Assets 2020: $2,364,0942020Assets 2021: $3,478,653Liabilities 2021: $1,247Net Assets 2021: $3,477,4062021Assets 2022: $4,046,523Liabilities 2022: $1,247Net Assets 2022: $4,045,2762022Assets 2023: $4,179,268Liabilities 2023: $29Net Assets 2023: $4,179,2392023Assets 2024: $4,253,499Liabilities 2024: $46,404Net Assets 2024: $4,207,0952024

Highlighted filing

2024

Assets$4,253,499
Liabilities$46,404
Net Assets$4,207,095
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $70,3522010Expenses 2011: $83,0422011Expenses 2012: $91,5672012Revenue 2019: $464,075Expenses 2019: $128,449Net Income 2019: $335,6262019Revenue 2020: $694,522Expenses 2020: $200,640Net Income 2020: $493,8822020Revenue 2021: $1,310,269Expenses 2021: $196,957Net Income 2021: $1,113,3122021Revenue 2022: $823,234Expenses 2022: $255,364Net Income 2022: $567,8702022Revenue 2023: $400,300Expenses 2023: $266,337Net Income 2023: $133,9632023Revenue 2024: $421,735Expenses 2024: $393,879Net Income 2024: $27,8562024

Highlighted filing

2024

Revenue$421,735
Expenses$393,879
Net Income$27,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,499
Liabilities
$46,404
Net assets
$4,207,095
Revenue
$421,735
Expenses
$393,879
Net income
$27,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.40$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.82$0.26$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.31$0.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.69$0.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.46$0.13$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE E KOLESARPresident-$0--
JOSEPH E BURKETTVice President-$0--
MAX S DUDZIC JRSecretary/TreasurerPT$0--
FR WILLIAM BARRONDirector-$0--
PATTY HEPLERDirector-$0--
WAYNE HEPLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas More Center
EIN
25-1811880
Phone
8144982940
Address
365 HILL CITY ROAD, CRANBERRY, PA 16319

Signing Officer

Name
Max S Dudzic
Title
Secretary/treasurer
Phone
8144982940
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
1446 LIBERTY STREET, FRANKLIN, PA 16323
Preparer
Joy S Strain
Phone
8144379568
Raw XML AppendixShowing 400 of 997 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42001-01-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71999-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-01-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122008-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142000-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212017-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222017-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232018-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252019-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262020-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272021-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282020-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292021-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352022-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372023-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382023-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392024-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402024-12-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt09110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19935
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2754
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32794
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4399
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5621
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20875
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt219000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt271251
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2811170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2927725
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt307500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt316346
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt342863
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt353161
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt364924
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt372822
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt389308
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt391546
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt401546
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0364391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1397403
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt230140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3111771
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt415959
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt524831
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7114497
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt813558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1223000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13116539
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151094
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161236
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt188442
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2035000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21360000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2240000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2387000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24483000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25405000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26460000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2748792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2878190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291081275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30292500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31247500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3232500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3327500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3442945
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3515805
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3673860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3714109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38139619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3992750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4092750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt09110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19935
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2754
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32794
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5621
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20875
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt219000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271251
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2811170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2927725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt307500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt316346
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt342863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt353161
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt364924
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt372822
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt389308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt401546
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0223192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1243409
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt513969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt63000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7114497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt813558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9468
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1223000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13116539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt207438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2154833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2334441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2455450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt266346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292351
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01998 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11999 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22000 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WATER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING-2001 CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71999 FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUFFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORTRAIT OF ST THOMAS MORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc131999 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162004 DELL INSPIRON 1100
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EPSON POWERLITE PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OUTSIDE BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19WASHER FOR LAUNDRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20389 HILL CITY ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21309 HILL CITY ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22309 HILL CITY ROAD LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ONGLEY 46 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24GAVIN 268 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KINLEY 240 ACRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DUNN 230
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272021 NEW BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BOBCAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ST. PIUS XI FAMILY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3040 ACRE CARETAKERS CABIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3140 ACRES FAMILY LIFE SKILLS BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3240 ACRE CARETAKERS CABIN - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3340 ACRE FAMILY LIFE SKILLS BUILDING - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PIUS XI FAMILY CENTER: 2022 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PLAYGROUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IMPROVEMENTS CARETAKERS CABIN 2023
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37WEIGHT ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IMPROVEMENTS FAMILY LIFE SKILLS BUILDING 2023
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt052326
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0532000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt01931
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PROGRAM FEES, OVERNIGHT GUEST
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1PROGRAM FEES, RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2PROGRAM FEES, STM APT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc3PROGRAM FEES, REGISTRATION
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc4PROGRAM FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt029611
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt12050
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt29041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt3200
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionAmt413598
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd103
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd203
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd303
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/ExclusionCd403
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0106826
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01931
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0108757
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0305870
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt08144
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0113650
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0113650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt027856
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt052326
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt052326
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt09039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt09039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt060470
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01931
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01931
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.