Civic Intelligence

Csj Initiatives Inc

EIN 47-1224740 • 501(c)4 • Cleveland, OH

Profile

Csj initiatives reflects the congregation of st. Joseph's commitment to respond to the emerging needs of religious congregations, our neighbors and the world by providing management or ownership of senior care facilities that create vibrant living services. Through the unique lens and culture of religious life, csj initiatives offers expertise in life enriching housing opportunities, compassionate health and wellness care and responsible care for congregational properties.

3430 Rocky River DrCleveland, OH 44111

www.csjoseph.org/CSJINITIATIVES

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$354,253

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,418,034

Up $871,816 (+6.9%) from 2023

Liabilities

Down

$490,486

Down $122,531 (-20%) from 2023

Net Assets

Up

$12,927,548

Up $994,347 (+8.3%) from 2023

Revenue

Up

$6,450,996

Up $795,652 (+14%) from 2023

Expenses

Up

$5,769,115

Up $411,490 (+7.7%) from 2023

Net Income

Up

$681,881

Up $384,162 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $9,835,888Liabilities 2015: $265,061Net Assets 2015: $9,570,8272015Assets 2018: $10,104,738Liabilities 2018: $365,220Net Assets 2018: $9,739,5182018Assets 2019: $10,200,797Liabilities 2019: $405,116Net Assets 2019: $9,795,6812019Assets 2020: $11,521,682Liabilities 2020: $1,116,028Net Assets 2020: $10,405,6542020Assets 2021: $12,767,685Liabilities 2021: $442,950Net Assets 2021: $12,324,7352021Assets 2022: $11,633,530Liabilities 2022: $373,372Net Assets 2022: $11,260,1582022Assets 2023: $12,546,218Liabilities 2023: $613,017Net Assets 2023: $11,933,2012023Assets 2024: $13,418,034Liabilities 2024: $490,486Net Assets 2024: $12,927,5482024

Highlighted filing

2024

Assets$13,418,034
Liabilities$490,486
Net Assets$12,927,548

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2015: $10,709,179Expenses 2015: $725,318Net Income 2015: $9,983,8612015Revenue 2018: $4,187,287Expenses 2018: $3,315,416Net Income 2018: $871,8712018Revenue 2019: $4,346,096Expenses 2019: $4,135,077Net Income 2019: $211,0192019Revenue 2020: $5,240,623Expenses 2020: $4,559,787Net Income 2020: $680,8362020Revenue 2021: $5,673,238Expenses 2021: $4,647,973Net Income 2021: $1,025,2652021Revenue 2022: $5,505,429Expenses 2022: $5,095,741Net Income 2022: $409,6882022Revenue 2023: $5,655,344Expenses 2023: $5,357,625Net Income 2023: $297,7192023Revenue 2024: $6,450,996Expenses 2024: $5,769,115Net Income 2024: $681,8812024

Highlighted filing

2024

Revenue$6,450,996
Expenses$5,769,115
Net Income$681,881

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$5,593,553
Mission and Program Overview

Mission

Csj initiatives reflects the congregation of st. Joseph's commitment to respond to the emerging needs of religious congregations, our neighbors and the world by providing management or ownership of senior care facilities that create vibrant living services. Through the unique lens and culture of religious life, csj initiatives offers expertise in life enriching housing opportunities, compassionate health and wellness care and responsible care for congregational properties.

To offer, establish, provide, oversee and promote facilities, programs and senior care services in support of and furtherance of the tradition, spirituality and charism of the congregation of the sisters of st. Joseph.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,015,197$6,819,233▼ $1,195,964
Other Notes and Loans Receivable, Net$2,472,224$2,213,965▼ $258,259
Cash and Non-Interest-Bearing Accounts$959,055$1,448,538▲ $489,483
Accounts Receivable$1,290,118$1,105,222▼ $184,896
Prepaid Expenses and Deferred Charges$31,091$46,572▲ $15,481
Total Assets$12,767,685$11,633,530▼ $1,134,155
Liabilities
Accounts Payable and Accrued Expenses$442,950$373,372▼ $69,578
Total Liabilities$442,950$373,372▼ $69,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,324,735$11,260,158▼ $1,064,577
Total Net Assets Fund Balance$12,324,735$11,260,158▼ $1,064,577
Total Liabilities and Net Assets / Fund Balance$12,767,685$11,633,530▼ $1,134,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,819,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise GannonPresident/CEOFT$286,598$34,862$286,598
David HaaseDirector of Regional OperaFT$149,246$33,570$149,246
Joshua JohnsonChief Financial OfficerFT$76,516$16,142$92,658

Board Members and Trustees

NameTitle
Sr Marie Hogan CsjChair
Sr Kathleen Brazda CsjVice Chair
Colleen Conway CooneyBoard Member
Karen SistonBoard Member
Mark CassinoBoard Member
Rich CaseyBoard Member
Sr Sara Aldridge OsfBoard Member
Sr Sue Mccrery CsjBoard Member
John HannigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,057,498
Investment Income
$447,931
Other Revenue
$0
Change in Net Assets
$409,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,477,212
Revenue Not Reported on Financial Statements
$28,217
Revenue Not Reported on Form 990
$-1,474,265
Total Revenue per Audited Statements
$4,002,947
Total Revenue per Form 990
$5,505,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,398,209
Other Expenses$697,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,955,951$927,917-$2,883,868
Other Employee Benefits$309,780$230,763-$540,543
Current Officers, Directors, Trustees, and Key Employees-$467,022-$467,022
Pension Plan Contributions$160,835$115,399-$276,234
Payroll Taxes$137,887$92,655-$230,542
Fees for Services Other-$170,262-$170,262
Information Technology-$131,515-$131,515
Occupancy-$79,108-$79,108
Travel-$44,924-$44,924
Fees for Services Accounting-$28,372-$28,372
Fees for Service Investment Mgmnt Fees-$28,217-$28,217
Office Expenses$4,820$22,211-$27,031
Fees for Services Management-$22,499-$22,499
Insurance-$14,940-$14,940
Advertising-$4,455-$4,455
Fees for Services Legal-$3,354-$3,354
Other Expenses-$2,566-$2,566
Conferences and Meetings-$2,021-$2,021
Total Functional Expenses$2,569,273$2,526,468$0$5,095,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,095,741
Expenses per Audited Statements$5,067,524
Total Expenses per Audited Statements$5,067,524
Expenses Not Reported on Financial Statements$28,217
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
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
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 6

Csj initiatives, inc. Has a board of directors.

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

Csj initiatives, inc. Has a board of directors that oversees its governance and operations.

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

Csj initiatives, inc. Has a board of directors that oversees its governance and operations.

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

The form 990 is presented to the board of directors for review and approval prior to filing.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation is based on market rates in the non-profit industry. Compensation is contingent on the approval of the board members of csj initiatives.

Form 990, Part VI, Section C, Line 19

All official documents are kept at the csj intiatives, inc. Office at 3700 east lincoln, wichita, ks and are available to anyone who makes a request in writing.

Filing and Contact Details

Filer

Filer Name
Csj Initiatives Inc
EIN
47-1224740
Phone
3163643356
Address
3430 ROCKY RIVER DR, CLEVELAND, OH 44111

Signing Officer

Name
Denise Gannon
Title
President/CEO
Phone
3163643356
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Gannon
Formed
2014
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
49
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
Preparer
Kathleen O Ward
Phone
2177890960
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes to the organizations oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Csj initiatives has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj initiatives is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2022.

Raw XML AppendixShowing 400 of 704 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CSJ INITIATIVES REFLECTS THE CONGREGATION OF ST. JOSEPH'S COMMITMENT TO RESPOND TO THE EMERGING NEEDS OF RELIGIOUS CONGREGATIONS, OUR NEIGHBORS AND THE WORLD BY PROVIDING MANAGEMENT OR OWNERSHIP OF SENIOR CARE FACILITIES THAT CREATE VIBRANT LIVING SERVICES. THROUGH THE UNIQUE LENS AND CULTURE OF RELIGIOUS LIFE, CSJ INITIATIVES OFFERS EXPERTISE IN LIFE ENRICHING HOUSING OPPORTUNITIES, COMPASSIONATE HEALTH AND WELLNESS CARE AND RESPONSIBLE CARE FOR CONGREGATIONAL PROPERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012324735
IRS990/NetAssetsOrFundBalancesEOYAmt011260158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1474265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012324735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011260158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079108
IRS990/OccupancyGrp/TotalAmt079108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022211
IRS990/OfficeExpensesGrp/ProgramServicesAmt04820
IRS990/OfficeExpensesGrp/TotalAmt027031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540543
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32566
IRS990/OtherExpensesGrp/TotalAmt0120393
IRS990/OtherExpensesGrp/TotalAmt19568
IRS990/OtherExpensesGrp/TotalAmt28307
IRS990/OtherExpensesGrp/TotalAmt32566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0927917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01955951
IRS990/OtherSalariesAndWagesGrp/TotalAmt02883868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02472224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02213965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137887
IRS990/PayrollTaxesGrp/TotalAmt0230542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160835
IRS990/PensionPlanContributionsGrp/TotalAmt0276234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046572
IRS990/PrincipalOfficerNm0DENISE GANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05057498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05057498
IRS990/ProgSrvcAccomActy2Grp/Desc0CSJ INITIATIVES OWNS OR MANAGES VARIOUS CENTERS LOCATED IN SEVERAL STATES. BY PROVIDING EXPERTISE IN CARING FOR THE ELDERS, CSJ INITIATIVES HAS ESTABLISHED A DYNAMIC MODEL OF LIFE GIVING CARE FOR THOSE RESIDING IN A CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01565440
IRS990/ProgSrvcAccomActy3Grp/Desc0CSJ INITIATIVES PROVIDES SERVICES TO THOSE THAT ARE STRATEGICALLY PLANNING FOR THEIR FUTURE. IN A MANNER THAT HONORS THE CULTURE OF THOSE WE SERVE, CSJ INITIATIVES ENABLES THE CONGREGATION OF ST. JOSEPH TO PRESERVE AND EXTEND MINISTRY TO OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888470
IRS990/PYOtherExpensesAmt0593971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04133668
IRS990/PYRevenuesLessExpensesAmt01025265
IRS990/PYSalariesCompEmpBnftPaidAmt04054002
IRS990/PYTotalExpensesAmt04647973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05673238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03486709
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEES OF THE SUPPORTED ORGANIZATION ARE MEMBERS OF THE ORGANIZATION AND HAVE RESERVE POWERS IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830481134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03486709
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONGREGATION OF THE SISTERS OF ST JOSEPH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03486709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028217
IRS990ScheduleD/ExpensesSubtotalAmt05067524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028217
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1474265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06819233
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1474265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028217
IRS990ScheduleD/RevenueSubtotalAmt05477212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSJ INITIATIVES HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. CSJ INITIATIVES IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06819233
IRS990ScheduleD/TotalExpensesPerForm990Amt05095741
IRS990ScheduleD/TotalRevenuePerForm990Amt05505429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04002947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05067524
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE GANNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID HAASE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF REGIONAL OPERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt133570

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