Civic Intelligence

Catholic Charities of Ashtabula County

990 • Fiscal year 2015 • EIN 34-0714639

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.doyccac.org

View Organization Page

4200 Park Avenue 3rd FloorAshtabula, OH 44004

(440) 992-2121

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$73,979

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$630,319

Up $44,009 (+7.5%) from 2014

Net Assets

Down

$263,097

Down $10,970 (-4.0%) from 2014

Liabilities

Up

$367,222

Up $54,979 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$1,081,414

Up $59,158 (+5.8%) from 2014

Expenses

Down

$1,092,384

Down $25,213 (-2.3%) from 2014

Net Income

Up

-$10,970

Up $84,371 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $608,974Liabilities 2010: $297,424Net Assets 2010: $311,5502010Assets 2011: $637,501Liabilities 2011: $333,880Net Assets 2011: $303,6212011Assets 2012: $835,457Liabilities 2012: $440,507Net Assets 2012: $394,9502012Assets 2013: $773,496Liabilities 2013: $405,456Net Assets 2013: $368,0402013Assets 2014: $586,310Liabilities 2014: $312,243Net Assets 2014: $274,0672014Assets 2015: $630,319Liabilities 2015: $367,222Net Assets 2015: $263,0972015Assets 2016: $697,356Liabilities 2016: $431,339Net Assets 2016: $266,0172016Assets 2017: $684,444Liabilities 2017: $361,307Net Assets 2017: $323,1372017Assets 2018: $794,670Liabilities 2018: $458,173Net Assets 2018: $336,4972018Assets 2019: $990,322Liabilities 2019: $557,093Net Assets 2019: $433,2292019Assets 2020: $1,478,296Liabilities 2020: $786,500Net Assets 2020: $691,7962020Assets 2021: $1,744,443Liabilities 2021: $893,094Net Assets 2021: $851,3492021Assets 2022: $1,687,100Liabilities 2022: $869,926Net Assets 2022: $817,1742022Assets 2023: $1,344,928Liabilities 2023: $630,738Net Assets 2023: $714,1902023Assets 2024: $1,216,210Liabilities 2024: $654,389Net Assets 2024: $561,8212024

Highlighted filing

2015

Assets$630,319
Liabilities$367,222
Net Assets$263,097
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,128,9382010Expenses 2011: $1,011,9652011Expenses 2012: $1,144,2312012Revenue 2013: $1,033,782Expenses 2013: $1,065,074Net Income 2013: -$31,2922013Revenue 2014: $1,022,256Expenses 2014: $1,117,597Net Income 2014: -$95,3412014Revenue 2015: $1,081,414Expenses 2015: $1,092,384Net Income 2015: -$10,9702015Revenue 2016: $1,125,165Expenses 2016: $1,122,245Net Income 2016: $2,9202016Revenue 2017: $1,147,175Expenses 2017: $1,120,167Net Income 2017: $27,0082017Revenue 2018: $1,244,799Expenses 2018: $1,231,439Net Income 2018: $13,3602018Revenue 2019: $1,532,904Expenses 2019: $1,445,297Net Income 2019: $87,6072019Revenue 2020: $1,841,025Expenses 2020: $1,594,722Net Income 2020: $246,3032020Revenue 2021: $1,899,445Expenses 2021: $1,747,590Net Income 2021: $151,8552021Revenue 2022: $1,779,940Expenses 2022: $1,792,343Net Income 2022: -$12,4032022Revenue 2023: $1,565,666Expenses 2023: $1,682,344Net Income 2023: -$116,6782023Revenue 2024: $1,824,113Expenses 2024: $1,986,820Net Income 2024: -$162,7072024

Highlighted filing

2015

Revenue$1,081,414
Expenses$1,092,384
Net Income-$10,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,084,134
Mission and Program Overview

Mission

The organization is a multi-service agency serving Ashtabula County, devoted to helping meet basic human needs. Its concentration is on poverty reduction, strengthening families, proclaiming life and building community. Most of those served were at or below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,433$425,297▲ $29,864
Savings and Temporary Cash Investments$89,434$81,854▼ $7,580
Accounts Receivable$44,178$69,852▲ $25,674
Land, Buildings, and Equipment, Net$35,708$30,834▼ $4,874
Investments in Publicly Traded Securities$20,695$21,085▲ $390
Prepaid Expenses and Deferred Charges$862$1,397▲ $535
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$586,310$630,319▲ $44,009
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$286,146$348,711▲ $62,565
Deferred Revenue$12,850$10,520▼ $2,330
Accounts Payable and Accrued Expenses$13,247$7,991▼ $5,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$312,243$367,222▲ $54,979
Net Assets / Fund Balance
Unrestricted Net Assets$256,235$250,232▼ $6,003
Temporarily Rstr Net Assets$17,832$12,865▼ $4,967
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$274,067$263,097▼ $10,970
Total Liabilities and Net Assets / Fund Balance$586,310$630,319▲ $44,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,444$32,500$48,944
Other Land Buildings$6,273$19,864$26,137
Equipment$8,117$1,353$9,470
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,624$0▼ $3,468$0$77,156
2014$79,572$0▲ $1,052$0$80,624
2013$72,888$0▲ $6,684$0$79,572
2012$63,893$0▲ $8,995$0$72,888
2011$65,805$0▼ $1,912$0$63,893
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ZalewskiExecutive DirectorFT$58,235$15,744$73,979

Board Members and Trustees

NameTitle
Van RobisonPresident
Terri Orlando1st Vice President
Nicholas Iarocci2nd Vice President
Barb BuckleyDirector
James KovatsDirector
Lori RileyDirector
Reverand John SheridanDirector
Terry MoisioDirector
Monica OffensendSecretary
Mike VandervortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,940
Program Service Revenue
$76,808
Investment Income
$245
Other Revenue
$23,421
All Other Contributions
$124,443
Change in Net Assets
$-10,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$390
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,081,804
Total Revenue per Form 990
$1,081,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,351
Grants and Similar Amounts Paid$292,477
Other Expenses$154,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,318$79,991$0$421,309
Grants to Domestic Individuals$292,477--$292,477
Other Employee Benefits$60,938$19,750$0$80,688
Current Officers, Directors, Trustees, and Key Employees$47,050$31,366$0$78,416
Occupancy$48,829$7,534$0$56,363
Payroll Taxes$34,598$9,309$0$43,907
Fees for Services Other$20,373$1,220-$21,593
All Other Expenses$15,821$5,718$0$21,539
Pension Plan Contributions$17,031$4,000$0$21,031
Office Expenses$14,219$3,211$0$17,430
Information Technology$14,007$1,333$0$15,340
Travel$5,621$1,539$0$7,160
Fees for Services Accounting$5,740$1,260$0$7,000
Depreciation Depletion$0$5,374$0$5,374
Fees for Services Management$2,000$0$0$2,000
Advertising$636$55$0$691
Fees for Services Legal$0$66$0$66
Total Functional Expenses$920,658$171,726$0$1,092,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,384
Total Expenses per Audited Statements$1,092,384
Total Expenses per Form 990$1,092,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,141
Fundraising Direct Expenses$2,720
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$26,141$0$2,720$-2,720
Total Events$26,141$0$2,720$-2,720
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payables$348,711
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The Fiscal Coordinator prepares a rough draft of the 990, and each board member receives a copy. Questions and recommended changes are directed to the Executive Director who discusses them with the Fiscal Coordinator.”

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

“During the first quarter of each year, the Conflict of Interest Policy is reviewed. At that time, each board member is required to complete and sign a disclosure form indicating any actual or potential conflict. Conflicts are reported to the Executive Committee and the Diocese of Youngstown. In the event a conflict is disclosed, that board member would be prohibited from deliberating or voting on any governing body decision involving the transaction.”

Form 990, Part VI, Section B, Line 15

“The Organization utilizes salary studies and salary data from other agencies within the Diocese of Youngstown and Catholic Charities USA.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available upon request. The 990 is available on the Agency's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Ashtabula County
EIN
34-0714639
Phone
4409922121
Address
4200 Park Avenue 3rd Floor, Ashtabula, OH 44004

Signing Officer

Name
Lynn Zalewski
Title
Executive Director
Phone
4409922121
Signed
2016-06-30

Organization Details

Principal Officer
Lynn Zalewski
Formed
1962
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
89
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“These endowment funds are used to support the programs that the Agency operates in furtherance of its exempt purpose and mission.”

Schedule D, Part X, Line 2

“Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more likely than not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 794 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/Form990PartVIISectionAGrp/PersonNm8Lori Riley
IRS990/Form990PartVIISectionAGrp/PersonNm9Reverand John Sheridan
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Zalewski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt02720
IRS990/FundraisingGrossIncomeAmt026141
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0359384
IRS990/GrantAmt0212477
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0292477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0292477
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01084134
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01333
IRS990/InformationTechnologyGrp/ProgramServicesAmt014007
IRS990/InformationTechnologyGrp/TotalAmt015340
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021085
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030834
IRS990/LandBldgEquipCostOrOtherBssAmt084551
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is a multi-service agency serving Ashtabula County, devoted to helping meet basic human needs. Its concentration is on poverty reduction, strengthening families, proclaiming life and building community. Most of those served were at or below the poverty level.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0274067
IRS990/NetAssetsOrFundBalancesEOYAmt0263097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023421
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07534
IRS990/OccupancyGrp/ProgramServicesAmt048829
IRS990/OccupancyGrp/TotalAmt056363
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03211
IRS990/OfficeExpensesGrp/ProgramServicesAmt014219
IRS990/OfficeExpensesGrp/TotalAmt017430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080688
IRS990/OtherLiabilitiesGrp/BOYAmt0286146
IRS990/OtherLiabilitiesGrp/EOYAmt0348711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09309
IRS990/PayrollTaxesGrp/ProgramServicesAmt034598
IRS990/PayrollTaxesGrp/TotalAmt043907
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017031
IRS990/PensionPlanContributionsGrp/TotalAmt021031
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0Lynn Zalewski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,319
Liabilities
$367,222
Net assets
$263,097
Revenue
$1,081,414
Expenses
$1,092,384
Net income
-$10,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.56$1.82$1.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.63$0.71$1.57$1.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.87$0.82$1.78$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.89$0.85$1.90$1.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.79$0.69$1.84$1.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$1.53$1.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.34$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.36$0.32$1.15$1.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.27$1.02$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.37$1.03$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.39$1.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.33$0.30$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.31$1.13