Civic Intelligence

Catholic Charities of Ashtabula County

990 • Fiscal year 2017 • EIN 34-0714639

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,698

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$684,444

Down $12,912 (-1.9%) from 2016

Net Assets

Up

$323,137

Up $57,120 (+21%) from 2016

Liabilities

Down

$361,307

Down $70,032 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$1,147,175

Up $22,010 (+2.0%) from 2016

Expenses

Down

$1,120,167

Down $2,078 (-0.2%) from 2016

Net Income

Up

$27,008

Up $24,088 (+825%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$684,444
Liabilities$361,307
Net Assets$323,137
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,147,175
Expenses$1,120,167
Net Income$27,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.0
Gross Receipts
$1,149,403
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$501,679$420,129▼ $81,550
Accounts Receivable$95,238$131,432▲ $36,194
Savings and Temporary Cash Investments$82,065$82,319▲ $254
Investments in Publicly Traded Securities$22,718$28,365▲ $5,647
Land, Buildings, and Equipment, Net$25,071$21,719▼ $3,352
Prepaid Expenses and Deferred Charges$697$480▼ $217
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$727,468$684,444▼ $43,024
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$373,292$319,001▼ $54,291
Accounts Payable and Accrued Expenses$37,730$33,617▼ $4,113
Deferred Revenue$20,317$8,689▼ $11,628
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$431,339$361,307▼ $70,032
Net Assets / Fund Balance
Unrestricted Net Assets$255,037$266,263▲ $11,226
Temporarily Rstr Net Assets$41,092$56,874▲ $15,782
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$296,129$323,137▲ $27,008
Total Liabilities and Net Assets / Fund Balance$727,468$684,444▼ $43,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,046$34,898$48,944
Other Land Buildings$2,262$23,175$25,437
Equipment$5,411$4,059$9,470
Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$82,304$0▲ $10,891$0$93,195
2016$77,156$0▲ $5,148$0$82,304
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ZalewskiExecutive DirectorFT$58,576$17,122$75,698

Board Members and Trustees

NameTitle
Terri OrlandoPresident
Barbara Buckley1st Vice President
Jeanne Kochevar2nd Vice President
James KovatsDirector
Lori RileyDirector
Mark KahancaDirector
Susan ValitskyDirector
Terry MoisioDirector
Monica OffensendSecretary
Nicholas IarocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,888
Program Service Revenue
$18,307
Investment Income
$5,900
Other Revenue
$27,080
All Other Contributions
$165,902
Change in Net Assets
$27,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,147,175
Total Revenue per Form 990
$1,147,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,753
Grants and Similar Amounts Paid$287,817
Other Expenses$159,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,260$82,182$0$446,442
Grants to Domestic Individuals$287,817--$287,817
Other Employee Benefits$63,896$19,330$0$83,226
Current Officers, Directors, Trustees, and Key Employees$45,418$30,279$0$75,697
Occupancy$55,601$5,666$0$61,267
Payroll Taxes$37,694$7,090$0$44,784
Office Expenses$36,062$5,505$0$41,567
Pension Plan Contributions$19,062$3,542$0$22,604
Fees for Services Other$21,258$1,145$0$22,403
Information Technology$14,011$853$0$14,864
Fees for Services Accounting$6,300$700$0$7,000
Travel$5,949$1,019$0$6,968
Depreciation Depletion$0$3,352-$3,352
Fees for Services Management$2,000$0$0$2,000
Advertising$46$130$0$176
Total Functional Expenses$959,374$160,793$0$1,120,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,167
Total Expenses per Audited Statements$1,120,167
Total Expenses per Form 990$1,120,167
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$29,308
Fundraising Direct Expenses$2,228
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$29,308$29,308$2,228$27,080
Total Events$29,308$29,308$2,228$27,080
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
Custodial Account Payables$319,001
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
2018-09-24

Organization Details

Principal Officer
Lynn Zalewski
Formed
1962
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
100
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 777 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/Desc0As a HUD certified comprehensive housing counseling agency, this program assists all who may have a housing issue, from the homeless to those preparing to purchase a first home. Counselors provide pre and post purchase counseling, foreclosure counseling, down payment assistance, rent and mortgage assistance, predatory lending education, budgeting and financial literacy education and advocacy for any housing concern.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Iarocci
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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/ReportableCompFromOrgAmt1058576
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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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/FundraisingDirectExpensesAmt02228
IRS990/FundraisingGrossIncomeAmt029308
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0385409
IRS990/GrantAmt0149339
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287817
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01149403
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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt014011
IRS990/InformationTechnologyGrp/TotalAmt014864
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/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05900
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028365
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021719
IRS990/LandBldgEquipCostOrOtherBssAmt083851
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/NetAssetsOrFundBalancesBOYAmt0296129
IRS990/NetAssetsOrFundBalancesEOYAmt0323137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027080
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/ManagementAndGeneralAmt05666
IRS990/OccupancyGrp/ProgramServicesAmt055601
IRS990/OccupancyGrp/TotalAmt061267
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05505
IRS990/OfficeExpensesGrp/ProgramServicesAmt036062
IRS990/OfficeExpensesGrp/TotalAmt041567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083226
IRS990/OtherLiabilitiesGrp/BOYAmt0373292
IRS990/OtherLiabilitiesGrp/EOYAmt0319001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446442
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/ManagementAndGeneralAmt07090
IRS990/PayrollTaxesGrp/ProgramServicesAmt037694
IRS990/PayrollTaxesGrp/TotalAmt044784
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019062
IRS990/PensionPlanContributionsGrp/TotalAmt022604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
IRS990/PrincipalOfficerNm0Lynn Zalewski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Guardianship
IRS990/ProgramServiceRevenueGrp/Desc1Payeeship
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,444
Liabilities
$361,307
Net assets
$323,137
Revenue
$1,147,175
Expenses
$1,120,167
Net income
$27,008
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
2017Detailed filing. Detailed filing data is available for this year.$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