Civic Intelligence

Challenge Center Inc

990 • Fiscal year 2019 • EIN 39-1658019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profilewww.challenge-center.org
39 N 25th Street EastSuperior, WI 54880

(715) 394-2771

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,464,344

Up $24,913 (+1.0%) from 2018

Net Assets

Down

$1,697,667

Down $10,285 (-0.6%) from 2018

Liabilities

Up

$766,677

Up $35,198 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$5,745,021

Up $603,953 (+12%) from 2018

Expenses

Up

$5,702,212

Up $506,406 (+9.7%) from 2018

Net Income

Up

$42,809

Up $97,547 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,387,103Liabilities 2010: $1,091,848Net Assets 2010: $2,295,2552010Assets 2011: $3,718,977Liabilities 2011: $937,281Net Assets 2011: $2,781,6962011Assets 2012: $2,834,930Liabilities 2012: $891,943Net Assets 2012: $1,942,9872012Assets 2013: $2,658,921Liabilities 2013: $698,975Net Assets 2013: $1,959,9462013Assets 2014: $2,306,846Liabilities 2014: $709,399Net Assets 2014: $1,597,4472014Assets 2015: $2,328,967Liabilities 2015: $654,208Net Assets 2015: $1,674,7592015Assets 2016: $2,529,441Liabilities 2016: $732,741Net Assets 2016: $1,796,7002016Assets 2017: $2,517,841Liabilities 2017: $755,151Net Assets 2017: $1,762,6902017Assets 2018: $2,439,431Liabilities 2018: $731,479Net Assets 2018: $1,707,9522018Assets 2019: $2,464,344Liabilities 2019: $766,677Net Assets 2019: $1,697,6672019Assets 2020: $2,292,594Liabilities 2020: $829,543Net Assets 2020: $1,463,0512020Assets 2021: $2,063,319Liabilities 2021: $629,106Net Assets 2021: $1,434,2132021Assets 2022: $1,969,126Liabilities 2022: $1,008,908Net Assets 2022: $960,2182022Assets 2023: $1,820,923Liabilities 2023: $1,212,334Net Assets 2023: $608,5892023Assets 2024: $1,840,989Liabilities 2024: $1,331,698Net Assets 2024: $509,2912024Assets 2025: $1,835,659Liabilities 2025: $1,226,274Net Assets 2025: $609,3852025

Highlighted filing

2019

Assets$2,464,344
Liabilities$766,677
Net Assets$1,697,667
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,958,9782010Expenses 2011: $4,952,9532011Revenue 2012: $4,858,969Expenses 2012: $5,697,678Net Income 2012: -$838,7092012Revenue 2013: $4,499,669Expenses 2013: $4,482,710Net Income 2013: $16,9592013Revenue 2014: $4,782,906Expenses 2014: $5,145,405Net Income 2014: -$362,4992014Revenue 2015: $4,526,165Expenses 2015: $4,439,680Net Income 2015: $86,4852015Revenue 2016: $4,645,416Expenses 2016: $4,523,475Net Income 2016: $121,9412016Revenue 2017: $5,038,127Expenses 2017: $5,073,067Net Income 2017: -$34,9402017Revenue 2018: $5,141,068Expenses 2018: $5,195,806Net Income 2018: -$54,7382018Revenue 2019: $5,745,021Expenses 2019: $5,702,212Net Income 2019: $42,8092019Revenue 2020: $5,479,852Expenses 2020: $5,549,136Net Income 2020: -$69,2842020Revenue 2021: $5,516,498Expenses 2021: $5,545,336Net Income 2021: -$28,8382021Revenue 2022: $5,265,102Expenses 2022: $5,739,097Net Income 2022: -$473,9952022Revenue 2023: $5,212,428Expenses 2023: $5,564,058Net Income 2023: -$351,6302023Revenue 2024: $5,298,684Expenses 2024: $5,397,982Net Income 2024: -$99,2982024Revenue 2025: $5,428,117Expenses 2025: $5,328,023Net Income 2025: $100,0942025

Highlighted filing

2019

Revenue$5,745,021
Expenses$5,702,212
Net Income$42,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$5,745,021
Mission and Program Overview

Mission

To provide services that support people facing challenges to living and working in the community. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

To provide services that support people facing challenges to living and working in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,887$1,066,678▲ $435,791
Cash and Non-Interest-Bearing Accounts$1,158,235$787,924▼ $370,311
Accounts Receivable$324,972$320,757▼ $4,215
Savings and Temporary Cash Investments$252,761$271,962▲ $19,201
Prepaid Expenses and Deferred Charges$58,083--
Other Notes and Loans Receivable, Net$10,838$13,368▲ $2,530
Inventories for Sale or Use$3,655$3,655→ $0
Total Assets$2,439,431$2,464,344▲ $24,913
Liabilities
Accounts Payable and Accrued Expenses$488,856$564,192▲ $75,336
Mortgage Notes Payable Secured by Investment Property$242,623$202,485▼ $40,138
Total Liabilities$731,479$766,677▲ $35,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,952$1,697,667▼ $10,285
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,707,952$1,697,667▼ $10,285
Total Liabilities and Net Assets / Fund Balance$2,439,431$2,464,344▲ $24,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,573$4,896,432$5,448,005
Equipment$277,768$1,006,258$1,284,026
Land$229,500-$229,500
Other Land Buildings$7,837$0$7,837
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark SitekPresident
Tom FennesseyVice President
Jane MichelBoard Director
Ken BedardBoard Director
Len CampbellBoard Director
Suzanne BlankBoard Director
Mike McCoshenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170,809
Program Service Revenue
$559,317
Investment Income
$1,916
Other Revenue
$12,979
All Other Contributions
$414,109
Change in Net Assets
$42,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,867,259
Other Expenses$1,834,953
Total Fundraising Expense$3,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,161$373,411$2,875$3,054,447
Occupancy$432,364$76,899-$509,263
Payroll Taxes$330,465$58,775-$389,240
Other Employee Benefits$299,025$53,184-$352,209
Payments to Affiliates-$248,354-$248,354
Depreciation Depletion$109,545$19,483-$129,028
Insurance$70,761$2,317-$73,078
Pension Plan Contributions$62,571$8,792-$71,363
All Other Expenses$49,025$0$0$49,025
Office Expenses$15,041$15,209$178$30,428
Other Expenses$25,000$0$0$25,000
Interest$11,265--$11,265
Advertising$7,360--$7,360
Travel$4,674$1,558-$6,232
Fees for Services Other$796--$796
Total Functional Expenses$4,841,177$857,982$3,053$5,702,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Challenge Center, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity and/or changes to the bylaws of Challenge Center, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

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

“Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Challenge Center, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Challenge Center Inc
EIN
39-1658019
Phone
7153942771
Address
39 N 25th Street East, Superior, WI 54880

Signing Officer

Name
Mark Kroll
Title
Director
Phone
7153942771
Signed
2020-07-23

Organization Details

Principal Officer
Alan Rock
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
218
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

Raw XML AppendixShowing 400 of 546 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/Desc0The Residential Services Program at the Challenge Center is designed to provide each person with the level of support needed to enjoy safe and successful community living. A total of 11 residences, with private rooms for all residents served, are located in neighborhoods throughout the city of Superior, WI. Each residence is designed to provide a level of care that meets the needs of the individuals in the home. Five of the homes are Community Based Residential Facilities (CBRF's) providing for intensive and/or continuous support needs. The program also oversees two Adult Family Homes and three apartment homes. A total of 21,596 days of support were provided in 2019. Staff encourages and assists residents to greater community involvement providing support and transportation when needed for individuals to take part in a wide variety of community activities. The Residential Services Program also provides for Independent Living Skills supports and Supported Home Care services to individuals residing in their own homes or with family members. In 2019 these 1:1 support services were provided to 17 individuals living in Superior/Douglas County.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352209
IRS990/OtherExpensesGrp/Desc0Contribution to Foundation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Consumer Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0450000
IRS990/OtherExpensesGrp/ProgramServicesAmt1198378
IRS990/OtherExpensesGrp/ProgramServicesAmt296746
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0450000
IRS990/OtherExpensesGrp/TotalAmt1198378
IRS990/OtherExpensesGrp/TotalAmt296746
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012979
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678161
IRS990/OtherSalariesAndWagesGrp/TotalAmt03054447
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013368
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0248354
IRS990/PaymentsToAffiliatesGrp/TotalAmt0248354
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330465
IRS990/PayrollTaxesGrp/TotalAmt0389240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062571
IRS990/PensionPlanContributionsGrp/TotalAmt071363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058083
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt0-53094
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Product Sales & Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Day Program provides a wide variety of learning and recreational opportunities to people with varied capabilities. Adult Day Programs offer scheduling choices for activities both community wide and facility based within four program areas. The Life Enrichment Program schedules community opportunities that generally appeal to older participants. This program utilizes many local resources such as restaurants, museums, parks and other points of interest. The Life Enrichment Program served 18 individuals in 2019 providing 12,429 hours of service. The Life Skills Program adds volunteering opportunities at the YMCA, caring for a local park and a variety of other community organizations. The schedule also includes regular recreational activities, emphasizing physical activities such as local trail systems, the YMCA, bowling and other seasonal activities. Life Skills served 32 individuals in 2019 providing 34,206 hours of service. The Sensory Program is focused on helping individuals with severe to profound physical challenges to maintain their activities of daily living. The Sensory Program served 18 individuals in 2019 providing 19,320 hours of service. The Recreational Program offers evening and weekend opportunities for involvement in sports, theater, and other community events. The Recreation Program served 54 individuals in 2019 providing 9,220 hours of service. It is common for individuals to spend a portion of each week in different programs to pursue personal interests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01375197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01430223
IRS990/ProgSrvcAccomActy3Grp/Desc0Enterprises were specifically created to support individuals with hands-on work opportunities at a pace and expectation level to meet the individual's current capabilities. This program allows individuals a safe environment in which to test community workplace readiness and interest in either a prevocational sheltered workplace or in the community. These vocational services include job development and preparedness, job shadowing and coaching, task analysis, transportation supports, career profile services and transition to long term employment. Our Community Employment Program provided support for 17 individuals in 9 different community businesses in 2019. Of the 17 individuals served, 9 were new to the program in 2019. Within Bay Produce and Marathon Enterprises 81 participants pursued their individual prevocational goals toward future employment while earning $175,783 in wages in 2019. Bay Produce consists of 1.5 acres of greenhouse space, producing several different types of tomatoes, peppers, herbs and eggplants. Marathon Enterprises operates a fulltime confidential shredding service with the ability to take on long or short-term work on a contractual basis with local businesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01176127
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01081206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04614234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt01368805
IRS990/PYOtherRevenueAmt08073
IRS990/PYProgramServiceRevenueAmt0517355
IRS990/PYRevenuesLessExpensesAmt0-54738
IRS990/PYSalariesCompEmpBnftPaidAmt03827001
IRS990/PYTotalExpensesAmt05195806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05141068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02766579
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05170809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04614234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04417323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03973394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03824362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022000122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02947054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015616
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99458
IRS990ScheduleA/PublicSupportPY170Pct00.99061
IRS990ScheduleA/PublicSupportTotal170Amt022000122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05170809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04614234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04417323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03973394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03824362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022000122
IRS990ScheduleA/TotalSupportAmt022120016
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/BookValueAmt0551573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04896432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05448005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01006258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01284026
IRS990ScheduleD/LandGrp/BookValueAmt0229500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,344
Liabilities
$766,677
Net assets
$1,697,667
Revenue
$5,745,021
Expenses
$5,702,212
Net income
$42,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$5.43$5.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.33$0.51$5.30$5.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.21$0.61$5.21$5.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.01$0.96$5.27$5.74$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$5.52$5.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$5.48$5.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.70$5.75$5.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.73$1.71$5.14$5.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.76$1.76$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.73$1.80$4.65$4.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.67$4.53$4.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.71$1.60$4.78$5.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.66$0.70$1.96$4.50$4.48$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.89$1.94$4.86$5.70$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.94$2.78$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.09$2.30$4.96