Civic Intelligence

Catholic Social Services Inc

990 • Fiscal year 2012 • EIN 31-4379437

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.COLSCSS.ORG

View Organization Page

197 East Gay Street43215
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,009,306

Up $788,172 (+15%) from 2011

Net Assets

Up

$5,136,705

Up $635,748 (+14%) from 2011

Liabilities

Up

$872,601

Up $152,424 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,796,588

Up $123,029 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,191,739Liabilities 2010: $494,067Net Assets 2010: $3,697,6722010Assets 2011: $5,221,134Liabilities 2011: $720,177Net Assets 2011: $4,500,9572011Assets 2012: $6,009,306Liabilities 2012: $872,601Net Assets 2012: $5,136,7052012Assets 2013: $6,401,001Liabilities 2013: $898,827Net Assets 2013: $5,502,1742013Assets 2014: $8,291,739Liabilities 2014: $934,245Net Assets 2014: $7,357,4942014Assets 2015: $8,337,992Liabilities 2015: $1,108,152Net Assets 2015: $7,229,8402015Assets 2016: $9,060,693Liabilities 2016: $1,214,711Net Assets 2016: $7,845,9822016Assets 2017: $10,582,136Liabilities 2017: $1,566,050Net Assets 2017: $9,016,0862017Assets 2018: $10,072,821Liabilities 2018: $1,649,116Net Assets 2018: $8,423,7052018Assets 2019: $11,539,844Liabilities 2019: $1,726,923Net Assets 2019: $9,812,9212019Assets 2020: $15,319,307Liabilities 2020: $3,281,312Net Assets 2020: $12,037,9952020Assets 2021: $14,890,885Liabilities 2021: $2,164,861Net Assets 2021: $12,726,0242021Assets 2022: $13,674,996Liabilities 2022: $2,468,198Net Assets 2022: $11,206,7982022Assets 2023: $13,997,332Liabilities 2023: $2,629,895Net Assets 2023: $11,367,4372023Assets 2024: $15,082,990Liabilities 2024: $3,249,585Net Assets 2024: $11,833,4052024

Highlighted filing

2012

Assets$6,009,306
Liabilities$872,601
Net Assets$5,136,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,524,9482010Expenses 2011: $3,673,5592011Expenses 2012: $3,796,5882012Revenue 2013: $3,561,507Expenses 2013: $3,666,708Net Income 2013: -$105,2012013Revenue 2014: $5,670,349Expenses 2014: $3,799,756Net Income 2014: $1,870,5932014Revenue 2015: $4,283,548Expenses 2015: $4,008,614Net Income 2015: $274,9342015Revenue 2016: $4,463,882Expenses 2016: $4,047,919Net Income 2016: $415,9632016Revenue 2017: $5,596,255Expenses 2017: $4,873,241Net Income 2017: $723,0142017Revenue 2018: $5,465,707Expenses 2018: $5,368,027Net Income 2018: $97,6802018Revenue 2019: $6,294,642Expenses 2019: $5,596,493Net Income 2019: $698,1492019Revenue 2020: $7,532,308Expenses 2020: $5,851,973Net Income 2020: $1,680,3352020Revenue 2021: $6,741,870Expenses 2021: $6,558,123Net Income 2021: $183,7472021Revenue 2022: $7,777,170Expenses 2022: $7,630,137Net Income 2022: $147,0332022Revenue 2023: $6,362,411Expenses 2023: $7,130,904Net Income 2023: -$768,4932023Revenue 2024: $7,547,826Expenses 2024: $7,558,347Net Income 2024: -$10,5212024

Highlighted filing

2012

Revenue-
Expenses$3,796,588
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,534,817
Mission and Program Overview

Mission

Motivated by faith, catholic social services helps poor and vulnerable seniors and families reach their potential.

Major Activities

Activity 2
Senior companion program - to reduce isolation and help seniors remain independent and in their own homes, 110 trained older adult volunteers provided 83,092 hours of peer companionship and assistance to 521 homebound, frail and disabled seniors throughout franklin, licking, delaware, and fairfield counties in 2012. In addition to serving the general population, the senior companion program strives to maintain its diversity by working with the somali, cambodian, chinese, hispanic and russian communities. The senior companion program is the only program of its kind in central ohio. In a recent survey sent to all clients, 98% of clients reported that senior companion services have helped them remain independent.
Activity 3
Long-term care ombudsman - in 2012, catholic social services continued to be the sponsor for the long term care ombudsman program (ltcop) serving eight central ohio counties (ohio region 6 includes franklin, delaware, union, madison, licking, fairfield, pickaway and fayette counties). Css is one of 12 designated programs in ohio. The ltcop performs the duties of advocacy, complaint resolution, and general information provision for actual and potential recipients of long-term care services in nursing homes, residential care/assisted living facilities, adult care facilities, as well as home and community based services. In 2012, the certified ombudsmen specialists investigated 819 cases and 3330 complaints with the assistance of 51 certified ombudsmen volunteers. The program extended advocacy and general information to 13,024 consumers. 9,570 hours of direct service were provided in 2012.
Filing and Contact Details

Filer

EIN
31-4379437
Raw XML AppendixShowing 400 of 1,042 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/Activity2/Description0SENIOR COMPANION PROGRAM - TO REDUCE ISOLATION AND HELP SENIORS REMAIN INDEPENDENT AND IN THEIR OWN HOMES, 110 TRAINED OLDER ADULT VOLUNTEERS PROVIDED 83,092 HOURS OF PEER COMPANIONSHIP AND ASSISTANCE TO 521 HOMEBOUND, FRAIL AND DISABLED SENIORS THROUGHOUT FRANKLIN, LICKING, DELAWARE, AND FAIRFIELD COUNTIES IN 2012. IN ADDITION TO SERVING THE GENERAL POPULATION, THE SENIOR COMPANION PROGRAM STRIVES TO MAINTAIN ITS DIVERSITY BY WORKING WITH THE SOMALI, CAMBODIAN, CHINESE, HISPANIC AND RUSSIAN COMMUNITIES. THE SENIOR COMPANION PROGRAM IS THE ONLY PROGRAM OF ITS KIND IN CENTRAL OHIO. IN A RECENT SURVEY SENT TO ALL CLIENTS, 98% OF CLIENTS REPORTED THAT SENIOR COMPANION SERVICES HAVE HELPED THEM REMAIN INDEPENDENT.
IRS990/Activity2/Expense0537556
IRS990/Activity2/Grants040
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0LONG-TERM CARE OMBUDSMAN - IN 2012, CATHOLIC SOCIAL SERVICES CONTINUED TO BE THE SPONSOR FOR THE LONG TERM CARE OMBUDSMAN PROGRAM (LTCOP) SERVING EIGHT CENTRAL OHIO COUNTIES (OHIO REGION 6 INCLUDES FRANKLIN, DELAWARE, UNION, MADISON, LICKING, FAIRFIELD, PICKAWAY AND FAYETTE COUNTIES). CSS IS ONE OF 12 DESIGNATED PROGRAMS IN OHIO. THE LTCOP PERFORMS THE DUTIES OF ADVOCACY, COMPLAINT RESOLUTION, AND GENERAL INFORMATION PROVISION FOR ACTUAL AND POTENTIAL RECIPIENTS OF LONG-TERM CARE SERVICES IN NURSING HOMES, RESIDENTIAL CARE/ASSISTED LIVING FACILITIES, ADULT CARE FACILITIES, AS WELL AS HOME AND COMMUNITY BASED SERVICES. IN 2012, THE CERTIFIED OMBUDSMEN SPECIALISTS INVESTIGATED 819 CASES AND 3330 COMPLAINTS WITH THE ASSISTANCE OF 51 CERTIFIED OMBUDSMEN VOLUNTEERS. THE PROGRAM EXTENDED ADVOCACY AND GENERAL INFORMATION TO 13,024 CONSUMERS. 9,570 HOURS OF DIRECT SERVICE WERE PROVIDED IN 2012.
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IRS990/ActivityOrMissionDescription0CATHOLIC SOCIAL SERVICES, INC. (CSS) IS A NOT-FOR-PROFIT CORPORATION FORMED EXCLUSIVELY FOR THE PURPOSES OF PUBLIC CHARITY AND AS THE SOCIAL SERVICE AGENCY OF THE ROMAN CATHOLIC DIOCESE OF COLUMBUS. CSS ENABLES THE HURTING AND POOR TO MEET THEIR NEEDS AND LIVE WITH HOPE AND PURPOSE.
IRS990/ActivityOther/Description0HOMEMAKER SERVICES - PROVIDES LIGHT HOUSEKEEPING, LAUNDRY, ERRANDS AND GROCERY SHOPPING TO SENIORS AND DISABLED INDIVIDUALS IN FRANKLIN COUNTY. IN 2012, TRAINED HOME CARE ASSISTANTS PROVIDED 6,679 HOURS TO 137 CLIENTS, ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE IN THEIR OWN HOMES. THE PROGRAM NOT ONLY PROVIDES SERVICES TO INDIVIDUALS OVER 60 YEARS OF AGE BUT ALSO FUNDS SERVICES FOR THOSE WHO ARE DISABLED BUT UNDER 60 YEARS OF AGE. THE PROGRAM CLOSED AT THE END OF 2012 DUE TO MULTIPLE FUNDING CUTS. ALL CLIENTS WERE SUCCESSFULLY TRANSFERRED TO OTHER SERVICE PROVIDERS IN FRANKLIN COUNTY.
IRS990/ActivityOther/Description1TRANSPORTATION SERVICES - ASSISTS SENIOR CITIZENS AND QUALIFYING VETERANS OF LICKING COUNTY WITH MAINTAINING THEIR INDEPENDENCE IN THE COMMUNITY BY PROVIDING TRANSPORTATION TO ESSENTIAL, NON-EMERGENCY MEDICAL APPOINTMENTS. WITHOUT CSS' TRANSPORTATION SERVICES, MANY OF OUR ELDERLY WOULD NOT BE ABLE TO ATTEND NEEDED MEDICAL APPOINTMENTS, REDUCING THEIR LEVEL OF HEALTH AND QUALITY OF LIFE. IN 2012, TRANSPORTATION SERVICES PROVIDED 7,454 ONE-WAY TRIPS FOR 419 CLIENTS. CSS' VEHICLES TRAVELED MORE THAN 158,160 MILES FROM LICKING COUNTY TO MEDICAL FACILITIES THROUGHOUT THE STATE OF OHIO. THE PROGRAM'S CLIENT SATISFACTION SURVEYS INDICATE THAT 98% OF ALL RESPONDENTS WERE SATISFIED WITH THE PROGRAM AND 96% OF RESPONDENTS FURTHER INDICATED THAT THE SERVICE ENABLED THEM TO REMAIN INDEPENDENT IN THEIR COMMUNITY.
IRS990/ActivityOther/Description2MENTAL HEALTH COUNSELING IS PROVIDED IN FRANKLIN COUNTY BY LICENSED SOCIAL WORKERS AND COUNSELING PROFESSIONALS. IN 2012, CSS PROVIDED 1,610 HOURS OF CONFIDENTIAL COUNSELING, HELPING 156 CLIENTS DEVELOP NEW SKILLS TO DEAL WITH VARIOUS LIFE CHALLENGES AND DECREASE THEIR LEVEL OF SYMPTOM DISTRESS. ACCORDING TO THE CLIENT SURVEYS, 100% OF CLIENTS WERE SATISFIED WITH THE STAFF'S UNDERSTANDING OF THEIR NEEDS AND 100% WERE SATISFIED WITH SERVICES OVERALL. BECAUSE OF CHANGING FUNDER PRIORITIES AND REDUCED RESOURCES FROM TRADITIONAL SUPPORTERS, CSS IS NO LONGER ABLE TO PROVIDE SUBSIDIZED COUNSELING SERVICES AS IT ONCE DID, BUT IS NOW FEE FOR SERVICE AND BILLS PRIVATE INSURANCE, MEDICARE AND MEDICAID. A NUMBER OF SLOTS ARE PROVIDED FOR CLIENTS WHO DO NOT HAVE INSURANCE AND PAY FOR SERVICES BASED ON A SLIDING SCALE.
IRS990/ActivityOther/Description3PATHWAYS TO HOPE - THE FOCUS OF THE PROGRAM IS TO PROVIDE HOUSING ASSISTANCE AND LONG TERM SUPPORTIVE CASE MANAGEMENT (UP TO 24 MONTHS IF NECESSARY) TO WOMEN EXITING THE LOCAL DOMESTIC VIOLENCE SHELTER. A CASE MANAGER SERVES AS A SUPPORTIVE ADVOCATE TO HELP CLIENTS ACHIEVE THE IMMEDIATE GOAL OF TRANSITIONING FROM SHELTER TO NEW INDEPENDENT HOUSING AND THEN HELPING THE CLIENT ACHIEVE HOUSING AND FINANCIAL STABILITY. THE CASE MANAGER HELPS THE CLIENT EVALUATE THE NEED FOR FURTHER EDUCATION OR JOB TRAINING AS WELL AS ASSISTANCE IN FINDING MORE SUITABLE EMPLOYMENT, MAINTAINING SOBRIETY, IF THAT IS A PROBLEM, AND ADDRESSING OTHER BARRIERS TO LONG TERM SUCCESS AND MAINTAINING ECONOMIC INDEPENDENCE. THE DESIGN OF THE PROGRAM IS TO ASSIST ONLY A SMALL NUMBER OF CLIENTS EACH YEAR. SOME FINANCIAL ASSISTANCE IS AVAILABLE TO HELP WITH THE FIRST FEW MONTHS RENT. IN 2012, CSS WORKED WITH A TOTAL OF 28 CLIENTS ON ACHIEVING GOALS RELATED TO FINANCIAL STABILITY. 11 OF THE 28 CLIENTS WERE NEW TO THE PROGRAM AND TRANSITIONED FROM THE SHELTER INTO A NEW HOME.
IRS990/ActivityOther/Description4THE HOME CHOICE PROGRAM AFFORDS QUALIFIED, MEDICAID ELIGIBLE, LONG-TERM NURSING HOME RESIDENTS THE OPPORTUNITY TO RETURN TO A HOUSE OR APARTMENT. CSS SERVES AS A TRANSITION COORDINATOR AND ASSISTS WITH DIRECT CASE MANAGEMENT, LINKING WITH ANY NECESSARY HOME HEALTH SUPPORT AS WELL AS OTHER BASIC GOODS, AND SERVICES NECESSARY TO INCREASE THE LIKELINESS OF SUCCESS AND MAINTAINING INDEPENDENCE. IN 2012, CSS ASSISTED 113 NEW CLIENTS.
IRS990/ActivityOther/Description5PAYEE SERVICES - PROVIDES INDIVIDUALIZED FINANCIAL ASSISTANCE SERVICES TO THOSE WHO ARE UNABLE TO APPROPRIATELY MANAGE THEIR FINANCES FOR EVERYDAY LIVING NEEDS. AS THE NAMED PAYEE FOR THE PERSON'S INCOME, THE PAYEE PROGRAM ACCOUNTS FOR ALL INCOME AND PAYS MONTHLY BILLS ON TIME ON BEHALF OF THE CLIENT. CSS HAS ONE OF THE LARGEST PAYEE PROGRAMS IN THE STATE OF OHIO. IN 2012, PAYEE SERVICES PROVIDED THESE SERVICES FOR 545 ELDERLY AND DISABLED INDIVIDUALS. CSS' PAYEE SERVICES MANAGED IN EXCESS OF $5.1 MILLION IN CLIENT BENEFITS, WHILE HANDLING MORE THAN 60,000 FINANCIAL TRANSACTIONS. DURING 2012, 100% OF OUR CLIENTS MET THEIR ESSENTIAL LIVING NEEDS WITH 90.85% ACQUIRING SOME SAVINGS. 30.95% OF THE CLIENTS WERE ABLE TO ACCUMULATE AT LEAST $700 IN SAVINGS. OUR PROGRAM'S CLIENT SATISFACTION SURVEYS SHOW THAT 95% OF CLIENTS FELT OVERALL SATISFACTION RATING FOR THE SERVICES THEY RECEIVED. THE PAYEE PROGRAM IS SUCCESSFUL BECAUSE IT ALLOWS THE CLIENT ACCESS TO HIS/HER MONEY WHEN NEEDED, BUT ASSURES THAT BILLS ARE PAID ON TIME AND APPROPRIATELY SAFEGUARDED. THE PROGRAM PROVIDES SECURITY AND PEACE OF MIND TO EACH CLIENT.
IRS990/ActivityOther/Description6THE OUR LADY OF GUADALUPE CENTER CONTINUES TO RESPOND TO THE INCREASING NEED FOR EMERGENCY FOOD ASSISTANCE. IN 2012, THE PANTRY PROVIDED 8760 UNITS (A 3-DAY SUPPLY OF EMERGENCY FOOD) TO 2,598 PEOPLE. OUR LADY OF GUADALUPE CENTER FOCUSES ON SERVING THE HISPANIC COMMUNITY AND PROVIDES CULTURALLY SENSITIVE FOOD ITEMS FOR THIS POPULATION. OUR LADY OF GUADALUPE CENTER IS A CHOICE PANTRY WHERE CLIENTS "SHOP" FOR ITEMS THAT THEIR FAMILIES LIKE AND WILL EAT. THE CHOICE SYSTEM DECREASES WASTE AND IS SIMILAR TO SHOPPING WITH MONEY AT THE REGULAR GROCERY STORE. WHEN ABLE, THE FOOD PANTRY PURCHASES FRESH PRODUCE, DAIRY AND POULTRY TO HAVE AVAILABLE TO THE CLIENTS. NUTRITIONAL INFORMATION IS PASSED OUT TO EDUCATE THOSE COMING TO THE PANTRY. OUR LADY OF GUADALUPE CENTER ALSO COORDINATED SEVERAL SPECIAL PROJECTS THAT PROVIDED DINNER AND GIFT CERTIFICATES FOR FAMILIES AT CHRISTMAS, EASTER BASKETS TO CHILDREN IN THE SPRING AND THANKSGIVING TURKEYS FOR FAMILIES IN NOVEMBER. THE PANTRY ALSO PARTNERED WITH SEVERAL COMMUNITY AGENCIES THAT PROVIDED NUTRITION EDUCATION AND HEALTH SCREENINGS AND SERVICES.
IRS990/ActivityOther/Description7IN PORTSMOUTH, CSS PROVIDED 826 HOURS OF DIRECT SERVICE TO 112 CLIENTS THROUGH ITS SIXTEEN WEEK DOMESTIC VIOLENCE BATTERERS' INTERVENTION PROGRAM, ANGER MANAGEMENT PROGRAM FOR ADOLESCENTS, AND FIRST OFFENDERS PROGRAM FOR INDIVIDUALS REFERRED BY THE COURT SYSTEM.
IRS990/ActivityOther/Description8ADDITIONALLY, CSS IN PARTNERSHIP WITH THE ST VINCENT DE PAUL CONFERENCES OF HOLY REDEEMER AND ST MARY CATHOLIC PARISHES (SCIOTO COUNTY) SCREENED AND PROVIDED EMERGENCY ASSISTANCE TO 413 RESIDENTS OF SCIOTO COUNTY. CSS HELPED 526 PERSONS APPLY FOR ASSISTANCE WITH ELECTRIC BILLS THROUGH THE AEP NEIGHBOR TO NEIGHBOR PROGRAM. THE CHRISTMAS GIVING TREE PROGRAM, IN COLLABORATION WITH LOCAL CHURCHES, BUSINESSES, SCHOOLS AND OTHER ORGANIZATIONS THROUGHOUT SCIOTO COUNTY, PROVIDED GIFTS TO OVER 1443 INDIVIDUALS WITH NEW CLOTHING AND/OR TOYS. CSS IN PARTNERSHIP WITH HOLY REDEEMER CATHOLIC CHURCH, SETON PARISH IN PICKERINGTON, OH AND USEC, INC, PROVIDED CHRISTMAS FOOD BASKETS TO 920 FAMILIES.
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IRS990/Description0SUPPORTIVE SERVICES - THE SUPPORTIVE SERVICES PROGRAM EMPLOYS LICENSED SOCIAL WORKERS TO PROVIDE CASE-MANAGEMENT TO PERSONS 60 YEARS OF AGE AND OLDER WHO RESIDE IN THEIR HOMES AND WHO LIVE IN FRANKLIN OR LICKING COUNTY. THE OVERALL GOAL IS TO ENABLE THE OLDER ADULT TO REMAIN SAFE AND INDEPENDENT IN THEIR HOME FOR AS LONG AS POSSIBLE. THE PROGRAM INCLUDES AN INITIAL ASSESSMENT OF A PERSON'S GENERAL HEALTH, SAFETY, HOUSING, AND MATERIAL NEEDS. THE SOCIAL WORKER AND CLIENT WORK JOINTLY TO DEVELOP AN INDIVIDUAL SERVICE PLAN WHICH TRACKS THE PROGRESS OF CLIENTS IN MEETING THEIR GOALS. IN 2012 THE PROGRAM IN FRANKLIN COUNTY PROVIDED 5228 HOURS OF DIRECT CASE MANAGEMENT TO 308 CLIENTS. IN LICKING COUNTY, 2585 HOURS OF DIRECT SERVICES WERE PROVIDED TO 100 CLIENTS. THE PROGRAM ALSO HAS PROVIDED MONEY MANAGEMENT SERVICES TO ASSIST PERSONS 60 YEARS OF AGE OR OLDER IN FRANKLIN COUNTY PLAN, ORGANIZE AND HANDLE THEIR FINANCIAL RESOURCES, INCLUDING PAYING BILLS. IN 2012, THE WORKER PROVIDED 1,096 UNITS OF SERVICE TO 49 CLIENTS.THE SUPPORTIVE SERVICES PROGRAM CONTINUES TO BE SUCCESSFUL IN KEEPING OLDER ADULTS SAFE AND INDEPENDENT IN THEIR HOMES.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE BERARDI EXIT 121012
IRS990/Form990PartVIISectionA/NamePerson1CYNTHIA DUNCAN ENTRY 21812
IRS990/Form990PartVIISectionA/NamePerson2JAMES F FOLEY
IRS990/Form990PartVIISectionA/NamePerson3DAREN GARCIA ENTRY 21812
IRS990/Form990PartVIISectionA/NamePerson4BARBARA HAHL SR
IRS990/Form990PartVIISectionA/NamePerson5MARK HUDDY
IRS990/Form990PartVIISectionA/NamePerson6MARIAN HUTSON
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IRS990/Form990PartVIISectionA/NamePerson8MICHAEL LISI
IRS990/Form990PartVIISectionA/NamePerson9JOHN MACKESSY ENTRY 21812
IRS990/Form990PartVIISectionA/NamePerson10KATHY MCGINNIS
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IRS990/Form990PartVIISectionA/NamePerson12JIM NEGRON
IRS990/Form990PartVIISectionA/NamePerson13THOMAS REIS
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IRS990/Form990PartVIISectionA/NamePerson15TONY RUSCILLI
IRS990/Form990PartVIISectionA/NamePerson16HUTCH SCHAFER
IRS990/Form990PartVIISectionA/NamePerson17ROGER ST CYR
IRS990/Form990PartVIISectionA/NamePerson18VERA WHITE EXIT 92512
IRS990/Form990PartVIISectionA/NamePerson19CHAD WILSON ENTRY 21812
IRS990/Form990PartVIISectionA/NamePerson20TOM WINTERS
IRS990/Form990PartVIISectionA/NamePerson21DONALD S WISLER
IRS990/Form990PartVIISectionA/NamePerson22NAZREE GORE
IRS990/Form990PartVIISectionA/NamePerson23C MARGIE DONNELL
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2113393
IRS990/Form990PartVIISectionA/OtherCompensation2212204
IRS990/Form990PartVIISectionA/OtherCompensation232329
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21114422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2255529
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2355576
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23SECRETARY
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IRS990/Gaming00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts04534817
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,009,306
Liabilities
$872,601
Net assets
$5,136,705
Revenue
-
Expenses
$3,796,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.25$11.8$7.55$7.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.63$11.4$6.36$7.13$0.77
2022Detailed filing. Detailed filing data is available for this year.$13.7$2.47$11.2$7.78$7.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.9$2.16$12.7$6.74$6.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.28$12.0$7.53$5.85$1.68
2019Detailed filing. Detailed filing data is available for this year.$11.5$1.73$9.81$6.29$5.60$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.1$1.65$8.42$5.47$5.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.57$9.02$5.60$4.87$0.72
2016Detailed filing. Detailed filing data is available for this year.$9.06$1.21$7.85$4.46$4.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.11$7.23$4.28$4.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.93$7.36$5.67$3.80$1.87
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.90$5.50$3.56$3.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.87$5.14$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.72$4.50$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.49$3.70$3.52