Civic Intelligence

Christ Catholic Cathedral Facilities Corporation

990 • Fiscal year 2022 • EIN 45-4349210

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileN/A
13280 Chapman AvenueGarden Grove, CA 92840

(949) 705-5000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

7.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

7th percentile

$72,872

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

49th percentile

-1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,662,347

Down $589,131 (-1.1%) from 2021

Net Assets

Up

$23,373,060

Up $2,906,315 (+14%) from 2021

Liabilities

Down

$30,289,287

Down $3,495,446 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$4,236,561

Down $610,389 (-13%) from 2021

Expenses

Down

$1,330,246

Down $124,347 (-8.5%) from 2021

Net Income

Down

$2,906,315

Down $486,042 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2020: $54,999,766Liabilities 2020: $37,925,378Net Assets 2020: $17,074,3882020Assets 2021: $54,251,478Liabilities 2021: $33,784,733Net Assets 2021: $20,466,7452021Assets 2022: $53,662,347Liabilities 2022: $30,289,287Net Assets 2022: $23,373,0602022Assets 2023: $53,123,194Liabilities 2023: $17,138,660Net Assets 2023: $35,984,5342023Assets 2024: $140,793,490Liabilities 2024: $15,482,516Net Assets 2024: $125,310,9742024

Highlighted filing

2022

Assets$53,662,347
Liabilities$30,289,287
Net Assets$23,373,060
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0Revenue 2020: $1,574,838Expenses 2020: $1,532,319Net Income 2020: $42,5192020Revenue 2021: $4,846,950Expenses 2021: $1,454,593Net Income 2021: $3,392,3572021Revenue 2022: $4,236,561Expenses 2022: $1,330,246Net Income 2022: $2,906,3152022Revenue 2023: $13,844,882Expenses 2023: $1,233,408Net Income 2023: $12,611,4742023Revenue 2024: $91,054,725Expenses 2024: $1,732,485Net Income 2024: $89,322,2402024

Highlighted filing

2022

Revenue$4,236,561
Expenses$1,330,246
Net Income$2,906,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$4,236,561
Mission and Program Overview

Mission

Christ catholic cathedral facilities corporation was formed to support, benefit, and carry out the religious mission of the christ cathedral church and campus located in garden grove, california by administering the temporal affairs of the cathedral property.

Christ catholic cathedral facilities corporation was formed to support, benefit, and carry out the religious purposes of the roman catholic diocese of orange by administering the temporal affairs of certain real property upon which the cathedral is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,503,752$52,078,762▼ $424,990
Receivables From Officers Etc$996,851$941,135▼ $55,716
Cash and Non-Interest-Bearing Accounts$735,061$434,168▼ $300,893
Accounts Receivable$15,814$208,282▲ $192,468
Total Assets$54,251,478$53,662,347▼ $589,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,730,914$30,243,714▼ $3,487,200
Accounts Payable and Accrued Expenses$53,819$45,573▼ $8,246
Total Liabilities$33,784,733$30,289,287▼ $3,495,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,643,041$22,565,429▲ $2,922,388
Net Assets With Donor Restrictions$823,704$807,631▼ $16,073
Total Net Assets Fund Balance$20,466,745$23,373,060▲ $2,906,315
Total Liabilities and Net Assets / Fund Balance$54,251,478$53,662,347▼ $589,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,801,090-$39,801,090
Buildings$11,938,337$4,427,730$16,366,067
Leasehold Improvements$339,335$103,021$442,356
Equipment$0$426,213$426,213
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleOtherTotal
Msgr Stephen DoktorczykBoard Member$72,872$72,872
Bishop Kevin W VannChairman$68,496$68,496

Board Members and Trustees

NameTitle
Rand SperryPresident
David DoranBoard Member
Jerome ThodeBoard Member
Patrick ImburgiaBoard Member
Sharon HennesseyBoard Member
Julie IncorvinaChief Financial Officer
Lee ShermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,514
Program Service Revenue
$2,316,887
Investment Income
$29,160
Other Revenue
$0
All Other Contributions
$1,890,514
Change in Net Assets
$2,906,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,236,561
Total Revenue per Form 990
$4,236,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,330,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$858,600--$858,600
Depreciation Depletion$424,990--$424,990
Fees for Services Accounting-$41,649-$41,649
Fees for Services Legal-$4,602-$4,602
Other Expenses-$405-$405
Total Functional Expenses$1,283,590$46,656$0$1,330,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,246
Total Expenses per Audited Statements$1,330,246
Total Expenses per Form 990$1,330,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole MemberMaster Lease AgreementNo$2,316,887

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$996,851$941,135▼ $55,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 6

“The bishop of the roman catholic diocese of orange is considered to be the sole member of the organization.”

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

“The bishop of the roman catholic diocese of orange has the power to elect, appoint or remove one or more members of the governing body.”

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

“Governance decisions may be reserved for the bishop of orange as sole member.”

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

“A copy of the form 990 is distributed to the board of directors for their review and comments prior to filing.”

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

“The conflict of interest policy is distributed to each member of the board of directors on a periodic basis and they are required to disclose any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christ Catholic Cathedral Facilities
EIN
45-4349210
Phone
9497055000
Address
13280 CHAPMAN AVENUE, GARDEN GROVE, CA 92840

Signing Officer

Name
David Doran CPA
Title
Director
Phone
9497055000
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rand Sperry
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management of the organization considers the likelihood of taxes being imposed by taxing authorities and recognizes a liability and discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization has met the requirements to maintain its tax-exempt status and has determined that certain debt financed rental activities are subject to unrelated business income tax. Currently these activities are resulting in net losses and therefore no provision for income taxes has been provided in the financial statements.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04236561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES BEING IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS DETERMINED THAT CERTAIN DEBT FINANCED RENTAL ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. CURRENTLY THESE ACTIVITIES ARE RESULTING IN NET LOSSES AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052078762
IRS990ScheduleD/TotalExpensesPerForm990Amt01330246
IRS990ScheduleD/TotalRevenuePerForm990Amt04236561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04236561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330246
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOLE MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02316887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MASTER LEASE AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0941135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALE OF INVENTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01278334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SOLE MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0941135
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE IS CONSIDERED TO BE THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE HAS THE POWER TO ELECT, APPOINT OR REMOVE ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS MAY BE RESERVED FOR THE BISHOP OF ORANGE AS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON A PERIODIC BASIS AND THEY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHRIST CATHOLIC CATHEDRAL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2953018918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASE AGREEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213280 CHAPMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2GARDEN GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292840
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02284620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1941135
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21890514
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROMAN CATHOLIC BISHOP OF ORANGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHRIST CATHOLIC CATHEDRAL CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054251478
IRS990/TotalAssetsEOYAmt053662347
IRS990/TotalAssetsGrp/BOYAmt054251478
IRS990/TotalAssetsGrp/EOYAmt053662347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01890514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283590
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330246
IRS990/TotalGrossUBIAmt02316887
IRS990/TotalLiabilitiesBOYAmt033784733
IRS990/TotalLiabilitiesEOYAmt030289287
IRS990/TotalLiabilitiesGrp/BOYAmt033784733
IRS990/TotalLiabilitiesGrp/EOYAmt030289287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020466745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023373060
IRS990/TotalOtherCompensationAmt030091
IRS990/TotalProgramServiceExpensesAmt01283590
IRS990/TotalProgramServiceRevenueAmt02316887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04236561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02316887
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054251478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053662347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,662,347
Liabilities
$30,289,287
Net assets
$23,373,060
Revenue
$4,236,561
Expenses
$1,330,246
Net income
$2,906,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$15.5$125$91.1$1.73$89.3
2023Detailed filing. Detailed filing data is available for this year.$53.1$17.1$36.0$13.8$1.23$12.6
2022Detailed filing. Detailed filing data is available for this year.$53.7$30.3$23.4$4.24$1.33$2.91
2021Detailed filing. Detailed filing data is available for this year.$54.3$33.8$20.5$4.85$1.45$3.39
2020Detailed filing. Detailed filing data is available for this year.$55.0$37.9$17.1$1.57$1.53$0.04