Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2020 • EIN 31-1344280

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.CATHOLICRESIDENTIALSERVICES.ORG

View Organization Page

635 West 7th Street No 401Cincinnati, OH 45203

(513) 784-0400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,870

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,886,786

Up $583,689 (+25%) from 2019

Net Assets

Up

$2,833,148

Up $565,663 (+25%) from 2019

Liabilities

Up

$53,638

Up $18,026 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$3,872,964

Up $474,010 (+14%) from 2019

Expenses

Up

$3,307,301

Up $102,824 (+3.2%) from 2019

Net Income

Up

$565,663

Up $371,186 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2020

Assets$2,886,786
Liabilities$53,638
Net Assets$2,833,148
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2020

Revenue$3,872,964
Expenses$3,307,301
Net Income$565,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$3,883,161
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

To further the spiritual, intellectual, moral, & physical development of those who are developmentally disabled, by providing them living arrangements, services and supports to enable them to achieve a maximum level of independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$993,265$1,667,293▲ $674,028
Accounts Receivable$187,502$474,730▲ $287,228
Cash and Non-Interest-Bearing Accounts$831,700$386,163▼ $445,537
Land, Buildings, and Equipment, Net$286,371$355,281▲ $68,910
Total Assets$2,303,097$2,886,786▲ $583,689
Other Assets Total$4,259$3,319▼ $940
Liabilities
Accounts Payable and Accrued Expenses$35,612$53,638▲ $18,026
Total Liabilities$35,612$53,638▲ $18,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,267,485$2,833,148▲ $565,663
Total Net Assets Fund Balance$2,267,485$2,833,148▲ $565,663
Total Liabilities and Net Assets / Fund Balance$2,303,097$2,886,786▲ $583,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,396$264,151$444,547
Buildings$103,737$28,883$132,620
Equipment$71,148$45,590$116,738
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret FryerExecutive DirectorFT$127,119$20,751$147,870

Board Members and Trustees

NameTitle
Jeffrey GeoppingerPresident
Barbara CarrVice President
Amy LinzBoard Member
Bonnie LebeauBoard Member
Brian GrayBoard Member
Daniel P FreyBoard Member
Jean SteadBoard Member
Kelli SieberBoard Member
Melissa WinkBoard Member
Megan StaceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,528,457
Program Service Revenue
$339,379
Investment Income
$6,020
Other Revenue
$-892
All Other Contributions
$132,230
Change in Net Assets
$565,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,161
Revenue Not Reported on Financial Statements
$-10,197
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,197
Total Revenue per Audited Statements
$3,883,161
Total Revenue per Form 990
$3,872,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,660
Other Expenses$586,641
Total Fundraising Expense$19,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$2,284,134$274,224$14,432$2,572,790
Occupancy$112,729$36,204$1,906$150,839
Comp Disqual Persons$131,279$15,761$830$147,870
Depreciation Depletion$50,430--$50,430
Office Expenses-$42,829$2,254$45,083
Other Expenses$22,956$26,480$548$22,956
Travel$11,739$2,944-$14,683
All Other Expenses$13,856--$13,856
Fees for Services Accounting-$11,600-$11,600
Fees for Services Other-$11,484-$11,484
Conferences and Meetings$8,087$3,383-$11,470
Fees for Services Legal-$3,590-$3,590
Total Functional Expenses$2,848,427$438,904$19,970$3,307,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,317,498
Expenses per Audited Statements$3,307,301
Total Expenses per Form 990$3,307,301
Expenses Not Reported on Form 990$10,197
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,197
Fundraising Gross Income$9,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheer & Beers Fundraiser$21,565$9,305$92$9,213
Total Events$21,565$9,305$10,197$-892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelationshipMargaret Fryer and Amy Linz Have a Family Relationship. Margaret Fryer Received Compensation as the Executive Director While Amy Linz Is a Member of the Board.No$147,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Margaret fryer and amy linz have a family relationship.”

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

“The business manager completes the initial review of the form 990 after it is prepared by the cpa. When finalized, the executive director reviews and approves final processing for clark, schaefer and hackett.”

Form 990, Part VI, Section B, Line 12C

“Upon acceptance of a board position, a new board member must read and sign the conflict of interest policy. Existing board members must read and sign the statement every year. Any potential conflict would be reviewed by the board on a case by case basis to determine what action should be taken.”

Form 990, Part VI, Section B, Line 15A

“Board members compiled a list of questions for the executive director. They completed the questionnaire along with strategic goals for the future. The board also compared executive director compensation through a website called guidestar.com. The organization does not have any other key employees or officers by the form 990 definition. Other employees have up to a maximum percentage increase and the typical raise will be determined by performance criteria. The executive director makes the decision and collaborates with the board for final approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Residential Services
EIN
31-1344280
Phone
5137840400
Address
635 WEST 7TH STREET NO 401, CINCINNATI, OH 45203

Signing Officer

Name
Margaret Fryer
Title
Executive Director
Phone
5137840400
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Fryer
Formed
1992
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
237
Volunteers
25

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Seton Rowe
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Catholic residential services has a financial committee that oversees all auditing and financial functions. The committee selects the independent accountant that will perform all audits and completion of the form 990. This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,197.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990/Desc0CATHOLIC RESIDENTIAL SERVICES PROVIDES RESIDENTIAL AND SUPPORTIVE LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE SERVE 34 CLIENTS IN 10 LOCATIONS. WE BELIEVE THAT THEIR DISABILITIES SHOULD BE A CONSIDERATION AND NOT A HINDRANCE IN PARTICIPATING IN ACTIVITIES AND COMMUNITY EVENTS. AS SUCH, WE PROVIDE OPPORTUNITIES FOR OUR CLIENTS TO PARTICIPATE IN EVERYDAY ACTIVITIES SUCH AS BOWLING, FISHING, AND HIKING. OUR RESIDENTS ALSO EMBRACE THE LOCAL FLAVOR OF CINCINNATI AND THE ARTS BY ATTENDING THE CINCINNATI BALLET, CINCINNATI REDS GAMES, AND BROADWAY PRODUCTIONS.CATHOLIC RESIDENTIAL SERVICES STRIVES TO PROVIDE THOSE WE SERVE WITH THE OPPORTUNITY TO GO ON A VACATION. CATHOLIC RESIDENTIAL SERVICES DOES ALL OF THE PLANNING AND PROVIDES ALL OF THE STAFF FOR THESE VACATIONS. WE TAKE THE TIME TO TALK TO THOSE WE SUPPORT TO FIND OUT WHAT INTERESTS THEM AND WHAT THEY WANT MOST TO ENSURE THAT EACH PERSON RECEIVES A VACATION THAT IS TAILORED TO THEM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR JOB IS TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE CATHOLIC ARCHDIOCESE OF CINCINNATI. THOSE SERVICES INCLUDE HOUSING, IN-HOME CARE, MEDICAL SUPERVISION, TRANSPORTATION, JOB AND LIFE COUNSELING, ENTERTAINMENT, AND RECREATION. WE WANT TO SET THE STANDARD OF CARE OF THE DISABLED IN THIS COMMUNITY. OUR GOAL IS FOR OUR INDIVIDUALS TO LIVE AS INDEPENDENTLY, SAFELY AND HAPPILY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02267485
IRS990/NetAssetsOrFundBalancesEOYAmt02833148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02267485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02833148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01906
IRS990/OccupancyGrp/ManagementAndGeneralAmt036204
IRS990/OccupancyGrp/ProgramServicesAmt0112729
IRS990/OccupancyGrp/TotalAmt0150839
IRS990/OfficeExpensesGrp/FundraisingAmt02254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042829
IRS990/OfficeExpensesGrp/TotalAmt045083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04259
IRS990/OtherAssetsTotalGrp/EOYAmt03319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02284134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02572790
IRS990/OtherExpensesGrp/Desc0HABILITATION
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126480
IRS990/OtherExpensesGrp/ProgramServicesAmt0127955
IRS990/OtherExpensesGrp/ProgramServicesAmt168764
IRS990/OtherExpensesGrp/ProgramServicesAmt216498
IRS990/OtherExpensesGrp/ProgramServicesAmt322956
IRS990/OtherExpensesGrp/TotalAmt0127955
IRS990/OtherExpensesGrp/TotalAmt179717
IRS990/OtherExpensesGrp/TotalAmt242978
IRS990/OtherExpensesGrp/TotalAmt322956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FRYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SEC/RESIDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03047206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt0551707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343034
IRS990/PYRevenuesLessExpensesAmt0194477
IRS990/PYSalariesCompEmpBnftPaidAmt02652770
IRS990/PYTotalExpensesAmt03204477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03398954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01667293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03528457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03047206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02767275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02735043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02759135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014837116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0343034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033913
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt016542800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03867836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03390240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03105192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03116199
IRS990ScheduleA/Total509Grp/TotalAmt016579740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03873856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03398954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03107434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03111444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03132212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016623900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132620
IRS990ScheduleD/EquipmentGrp/BookValueAmt071148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116738
IRS990ScheduleD/ExpensesNotReportedAmt010197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03307301
IRS990ScheduleD/OtherExpensesIncludedAmt010197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444547
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10197
IRS990ScheduleD/RevenueSubtotalAmt03883161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -10,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355281
IRS990ScheduleD/TotalExpensesPerForm990Amt03307301
IRS990ScheduleD/TotalRevenuePerForm990Amt03872964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03883161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03317498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEER & BEERS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01316

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,786
Liabilities
$53,638
Net assets
$2,833,148
Revenue
$3,872,964
Expenses
$3,307,301
Net income
$565,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70