Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1154012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,553,758
Down $43,252 (-2.7%) from 2023
Net Assets
Down$1,550,620
Down $45,148 (-2.8%) from 2023
Liabilities
Up$3,138
Up $1,896 (+153%) from 2023
Revenue
Up$131,694
Up $11,485 (+9.6%) from 2023
Expenses
Up$176,842
Up $6,567 (+3.9%) from 2023
Net Income
Up-$45,148
Up $4,918 (+9.8%) from 2023
Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families and friends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $875,265 | $1,020,121 | ▲ $144,856 |
| Savings and Temporary Cash Investments | $425,000 | $455,000 | ▲ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $271,927 | $54,202 | ▼ $217,725 |
| Prepaid Expenses and Deferred Charges | $1,669 | $1,286 | ▼ $383 |
| Total Assets | $1,597,010 | $1,553,758 | ▼ $43,252 |
| Other Assets Total | $23,149 | $23,149 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,242 | $3,138 | ▲ $1,896 |
| Grants Payable | $0 | - | - |
| Total Liabilities | $1,242 | $3,138 | ▲ $1,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,595,768 | $1,550,620 | ▼ $45,148 |
| Total Net Assets Fund Balance | $1,595,768 | $1,550,620 | ▼ $45,148 |
| Total Liabilities and Net Assets / Fund Balance | $1,597,010 | $1,553,758 | ▼ $43,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,020,121 | $80,532 | $1,100,653 |
| Equipment | $0 | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Vince Rodriguez | President |
| Peter Edwards | Vice President |
| Bridget Kilburn | Director |
| David Friscic | Director |
| Douglas Kilburg | Director |
| Gil Pimentel | Director |
| James Lindsay | Director |
| Jason Carson Wilson | Director |
| Myles Gallagher | Director |
| Thomas Bower | Director |
| Jon Strickland | Secretary |
| James Hudson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,781 |
| Grants and Similar Amounts Paid | $25,175 |
| Salaries, Compensation, and Employee Benefits | $22,886 |
| Total Fundraising Expense | $2,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $31,316 | $4,421 | $1,105 | $36,842 |
| Depreciation Depletion | $21,028 | $2,867 | $0 | $23,895 |
| Other Salaries and Wages | $16,642 | $2,349 | $587 | $19,578 |
| Grants to Domestic Individuals | $15,175 | - | - | $15,175 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Other Expenses | $4,416 | $0 | $0 | $4,416 |
| All Other Expenses | $2,662 | $1,065 | $67 | $3,794 |
| Information Technology | $2,870 | $405 | $101 | $3,376 |
| Advertising | $3,103 | $0 | $0 | $3,103 |
| Insurance | $2,587 | $365 | $91 | $3,043 |
| Fees for Services Accounting | $0 | $2,500 | $0 | $2,500 |
| Payroll Taxes | $1,470 | $208 | $52 | $1,730 |
| Office Expenses | $1,349 | $190 | $49 | $1,588 |
| Other Employee Benefits | $1,341 | $189 | $48 | $1,578 |
| Total Functional Expenses | $160,183 | $14,559 | $2,100 | $176,842 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dignity USA | San Francisco, CA | 501(c)(3) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has paid members but does not have any stockholders.”
“The organization has members but has no stockholders.”
“Membership has a say in organizational decisions but final vote and decision is with the board of directors”
“The 990 is provided to the treasurer who reviews - once corrections and/or questions are answered the 990 is circulated to the board of directors for approval before filing.”
“The board of directors and officers are non-compensated however the board does approve the office managers salary.”
“Minutes are kept for all board meetings and executive decisions documented in formal written board minutes.”
“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2019- 2022. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is dws policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2022, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3138 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SPIRITUAL, SOCIAL AND EDUCATIONAL SUPPORT FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER CATHOLICS, THEIR FAMILIES AND FRIENDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3103 |
| IRS990/AllOtherContributionsAmt | 0 | 96980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3794 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025462235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 18TH STREET NW SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26502 |
| IRS990/CYOtherExpensesAmt | 0 | 128781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22886 |
| IRS990/CYTotalExpensesAmt | 0 | 176842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23895 |
| IRS990/Desc | 0 | SPIRITUAL, SOCIAL, AND EDUCATIONAL PROGRAMS FOR SUPPORTING LESBIAN, GAY, BISEXUAL, AND TRANSGENDER CATHOLICS, THEIR FAMILIES AND FRIENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS KILBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON CARSON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GIL PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYLES GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FRISCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGET KILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LINDSAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 25175 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15175 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3376 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26502 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 875265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1102653 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1230 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SPIRITUAL, SOCIAL AND EDUCATIONAL SUPPORT FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER CATHOLICS, THEIR FAMILIES AND FRIENDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1595768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1550620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1595768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1550620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1105 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23149 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1578 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITURGY/SPIRITUAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH AND ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL EVENTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4416 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19578 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1286 |
| IRS990/PrincipalOfficerNm | 0 | JAMES G HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DINNERS AND SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4682 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14422 |
| IRS990/PYOtherExpensesAmt | 0 | 136828 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20224 |
| IRS990/PYTotalExpensesAmt | 0 | 170275 |
| IRS990/PYTotalRevenueAmt | 0 | 120209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45148 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 440. 2022: 5. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 445 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 522110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25624 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22490 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 73319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22490 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 73319 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 637336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1020121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80532 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1100653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2019- 2022. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS DWS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1020121 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIGNITY USA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942686530 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 155 SANSOME STREET 650 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.