Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2018 • EIN 52-1679470

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
124 15th Street SEWashington, DC 20003

(202) 543-4558

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$57,452

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,120,333

Down $637,839 (-7.3%) from 2017

Net Assets

Down

$3,206,963

Down $671,433 (-17%) from 2017

Liabilities

Up

$4,913,370

Up $33,594 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$2,118,423

Down $1,291,892 (-38%) from 2017

Expenses

Down

$2,789,856

Down $664,931 (-19%) from 2017

Net Income

Down

-$671,433

Down $626,961 (-1410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,942,206Liabilities 2010: $2,796,345Net Assets 2010: $1,145,8612010Assets 2011: $3,333,252Liabilities 2011: $2,834,342Net Assets 2011: $498,9102011Assets 2012: $3,482,457Liabilities 2012: $3,801,413Net Assets 2012: -$318,9562012Assets 2013: $4,246,092Liabilities 2013: $2,709,338Net Assets 2013: $1,536,7542013Assets 2014: $4,428,768Liabilities 2014: $2,970,338Net Assets 2014: $1,458,4302014Assets 2015: $7,148,091Liabilities 2015: $3,483,292Net Assets 2015: $3,664,7992015Assets 2016: $6,627,880Liabilities 2016: $3,659,961Net Assets 2016: $2,967,9192016Assets 2017: $8,758,172Liabilities 2017: $4,879,776Net Assets 2017: $3,878,3962017Assets 2018: $8,120,333Liabilities 2018: $4,913,370Net Assets 2018: $3,206,9632018Assets 2019: $9,328,634Liabilities 2019: $4,213,762Net Assets 2019: $5,114,8722019Assets 2020: $8,730,465Liabilities 2020: $4,240,350Net Assets 2020: $4,490,1152020Assets 2021: $8,185,727Liabilities 2021: $4,217,780Net Assets 2021: $3,967,9472021Assets 2022: $7,597,298Liabilities 2022: $4,223,007Net Assets 2022: $3,374,2912022Assets 2023: $6,983,599Liabilities 2023: $4,217,756Net Assets 2023: $2,765,8432023Assets 2024: $6,354,383Liabilities 2024: $4,255,960Net Assets 2024: $2,098,4232024

Highlighted filing

2018

Assets$8,120,333
Liabilities$4,913,370
Net Assets$3,206,963
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,475,7712010Expenses 2011: $4,091,6422011Expenses 2012: $3,697,3182012Revenue 2013: $4,728,887Expenses 2013: $2,873,177Net Income 2013: $1,855,7102013Revenue 2014: $3,170,110Expenses 2014: $3,248,434Net Income 2014: -$78,3242014Revenue 2015: $5,613,680Expenses 2015: $3,407,311Net Income 2015: $2,206,3692015Revenue 2016: $2,303,376Expenses 2016: $3,000,256Net Income 2016: -$696,8802016Revenue 2017: $3,410,315Expenses 2017: $3,454,787Net Income 2017: -$44,4722017Revenue 2018: $2,118,423Expenses 2018: $2,789,856Net Income 2018: -$671,4332018Revenue 2019: $3,074,535Expenses 2019: $1,166,626Net Income 2019: $1,907,9092019Revenue 2020: $190,081Expenses 2020: $814,838Net Income 2020: -$624,7572020Revenue 2021: $280,160Expenses 2021: $802,328Net Income 2021: -$522,1682021Revenue 2022: $310,156Expenses 2022: $845,445Net Income 2022: -$535,2892022Revenue 2023: $364,300Expenses 2023: $972,748Net Income 2023: -$608,4482023Revenue 2024: $299,166Expenses 2024: $966,586Net Income 2024: -$667,4202024

Highlighted filing

2018

Revenue$2,118,423
Expenses$2,789,856
Net Income-$671,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,118,423
Mission and Program Overview

Mission

Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and conpassionate social services to disadvantaged individuals and families of the Washington DC metropolitan area and established a long-term institution for service to low-income individuals and families.

Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and compassionate social services to disadvantaged individuals and families of the Washington D.C. metropolitan area and establishes a long-term institution for service to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,058,951$7,768,852▼ $290,099
Accounts Receivable$628,892$236,789▼ $392,103
Prepaid Expenses and Deferred Charges$67,049$102,352▲ $35,303
Cash and Non-Interest-Bearing Accounts$3,280$12,340▲ $9,060
Total Assets$8,758,172$8,120,333▼ $637,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,208,921$4,202,064▼ $6,857
Unsecured Notes Loans Payable$350,000$467,727▲ $117,727
Accounts Payable and Accrued Expenses$294,855$243,579▼ $51,276
Other Liabilities$26,000$0▼ $26,000
Total Liabilities$4,879,776$4,913,370▲ $33,594
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,396$3,206,963▼ $671,433
Total Net Assets Fund Balance$3,878,396$3,206,963▼ $671,433
Total Liabilities and Net Assets / Fund Balance$8,758,172$8,120,333▼ $637,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,227,395$711,627$7,939,022
Equipment$67,798$402,090$469,888
Land$382,437-$382,437
Leasehold Improvements$91,222$33,282$124,504
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice M DessasoPresidentFT$57,452$57,452

Board Members and Trustees

NameTitle
Reginald WhrenVice Chairperson
Ann QuarzoMember
Samantah TaylorMember
Seyoum GebrehiwotMember
Shanta Belton CarterMember
Constance King-smithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,932
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$2,112
All Other Contributions
$19,596
Change in Net Assets
$-671,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,339
Other Expenses$902,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,093$581,436-$1,659,529
Depreciation Depletion$269,780$20,306-$290,086
Occupancy$50,019$61,135-$111,154
Payroll Taxes$65,419$38,768-$104,187
Other Employee Benefits$41,549$24,622-$66,171
Current Officers, Directors, Trustees, and Key Employees-$57,452-$57,452
Other Expenses$21,447$29,609-$29,609
Travel$11,746$16,220-$27,966
Insurance$24,767$1,864-$26,631
Office Expenses$2,120$8,102-$10,222
All Other Expenses$1,900$3,863-$5,763
Total Functional Expenses$1,862,231$927,625$0$2,789,856
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.”

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

“The Board members are asked to disclose any conflicts of interest at the annual Board meeting.”

Form 990, Part VI, Section C, line 19

“Goovening documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Comforter St Cyprian
EIN
52-1679470
Phone
2025434558
Address
124 15th Street SE, Washington, DC 20003

Signing Officer

Name
Janice M Dessaso
Title
President & CEO
Phone
2025434558
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice M Dessaso
Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
52
Volunteers
6

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0294855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243579
IRS990/AccountsReceivableGrp/BOYAmt0628892
IRS990/AccountsReceivableGrp/EOYAmt0236789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and compassionate social services to disadvantaged individuals and families of the Washington D.C. metropolitan area and establishes a long-term institution for service to low-income individuals and families.
IRS990/AllOtherContributionsAmt019596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01900
IRS990/AllOtherExpensesGrp/TotalAmt05763
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janice M Dessaso
IRS990/BooksInCareOfDetail/PhoneNum02025434558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 15th St SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03280
IRS990/CashNonInterestBearingGrp/EOYAmt012340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02115932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt0902517
IRS990/CYOtherRevenueAmt02112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-671433
IRS990/CYSalariesCompEmpBnftPaidAmt01887339
IRS990/CYTotalExpensesAmt02789856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02118423
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269780
IRS990/DepreciationDepletionGrp/TotalAmt0290086
IRS990/Desc0Residential treatment - maintains residential facilities for adult men and women that operate 24 hours a day, seven days a week, for a 30 day period of intensive drug treatment. Caseworkers, social workers, and other agency professionals may be involved with the clients during their participation in outpatient treatment. Clients participate in a multi-disciplinary treatment team planning session, with on-going weekly or as needed meeting, to assess progress and to determine the need for further intervention. Staff accompany clients to court appearances and other mandated appointments.Outpatient - CAG's outpatient treatment services are comprised of the following curriculum:*Drug Education*Relapse Prevention*Behavioral Modification*Individual Counseling*Case Management*Individual sessions for clients assigned to regular or intensive outpatient.This program has three levels: regular, intensive and access to recovery.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01265546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE M DESSASO
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD WHREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE KING-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN QUARZO
IRS990/Form990PartVIISectionAGrp/PersonNm5SEYOUM GEBREHIWOT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANTA BELTON CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02096336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02118423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt024767
IRS990/InsuranceGrp/TotalAmt026631
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08058951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07768852
IRS990/LandBldgEquipCostOrOtherBssAmt08915851
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Holy Comforter St. Cyprian Community Action Group (CAG) provides professional and conpassionate social services to disadvantaged individuals and families of the Washington DC metropolitan area and established a long-term institution for service to low-income individuals and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04208921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04202064
IRS990/NetAssetsOrFundBalancesBOYAmt03878396
IRS990/NetAssetsOrFundBalancesEOYAmt03206963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061135
IRS990/OccupancyGrp/ProgramServicesAmt050019
IRS990/OccupancyGrp/TotalAmt0111154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08102
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120
IRS990/OfficeExpensesGrp/TotalAmt010222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066171
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229609
IRS990/OtherExpensesGrp/ProgramServicesAmt0191084
IRS990/OtherExpensesGrp/ProgramServicesAmt1104307
IRS990/OtherExpensesGrp/ProgramServicesAmt221447
IRS990/OtherExpensesGrp/TotalAmt0191084
IRS990/OtherExpensesGrp/TotalAmt1145840
IRS990/OtherExpensesGrp/TotalAmt264162
IRS990/OtherExpensesGrp/TotalAmt329609
IRS990/OtherLiabilitiesGrp/BOYAmt026000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Trash Collection
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1847
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1847
IRS990/OtherRevenueTotalAmt02112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038768
IRS990/PayrollTaxesGrp/ProgramServicesAmt065419
IRS990/PayrollTaxesGrp/TotalAmt0104187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102352
IRS990/PrincipalOfficerNm0Janice M Dessaso
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional housing - a transition living setting for male and female offenders who have successfully completed treatment. The program provides a supportive and supervised living environment for offenders who are in early recovery from substance abuse addiction. Those who have completed a residential treatment program, incarceration and/or homelessness are able to help each other overcome their living situation by living together in the community. In addition to the community concept provided to the offenders, the program provides continued individual group counseling, problem-solving skills, life skills, vocational training, job placement assistance, relapse identification, management and prevention groups. All offenders have an individual treatment plan upon entry into the program but the case managers will reassess and revise according to their unresolved needs. Strong linkages with community agencies are exercised to continue to provide services and support to the offenders as they return to society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02663828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730694
IRS990/PYOtherExpensesAmt01242591
IRS990/PYOtherRevenueAmt015793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44472
IRS990/PYSalariesCompEmpBnftPaidAmt02212196
IRS990/PYTotalExpensesAmt03454787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-671433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02115932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02663828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02279043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05577291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03145749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015781843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt015781843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02115932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02663828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02279043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05577291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03145749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015781843
IRS990ScheduleA/TotalSupportAmt015833945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035713
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/BookValueAmt07227395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07939022
IRS990ScheduleD/EquipmentGrp/BookValueAmt067798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469888
IRS990ScheduleD/LandGrp/BookValueAmt0382437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07768852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are asked to disclose any conflicts of interest at the annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goovening documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08758172
IRS990/TotalAssetsEOYAmt08120333
IRS990/TotalAssetsGrp/BOYAmt08758172
IRS990/TotalAssetsGrp/EOYAmt08120333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02115932
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0927625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01862231
IRS990/TotalFunctionalExpensesGrp/TotalAmt02789856
IRS990/TotalGrossUBIAmt02112
IRS990/TotalLiabilitiesBOYAmt04879776
IRS990/TotalLiabilitiesEOYAmt04913370
IRS990/TotalLiabilitiesGrp/BOYAmt04879776
IRS990/TotalLiabilitiesGrp/EOYAmt04913370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03878396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03206963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01862231
IRS990/TotalReportableCompFromOrgAmt057452
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02112
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08758172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08120333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016220
IRS990/TravelGrp/ProgramServicesAmt011746
IRS990/TravelGrp/TotalAmt027966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03878396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03206963
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0467727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 15th Street SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE M DESSASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Comforter St Cyprian
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Action Group
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0521679470
ReturnHeader/Filer/PhoneNum02025434558
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 15th Street SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C67EDE1F7A33A918BA0CB5D6AAAECEF97154F103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020835C24661FBEDD1914AA1421C107CB44F95BA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:08:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renate A Thompson CPA
ReturnHeader/ReturnTs02019-11-14T15:29:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,120,333
Liabilities
$4,913,370
Net assets
$3,206,963
Revenue
$2,118,423
Expenses
$2,789,856
Net income
-$671,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$4.26$2.10$0.30$0.97$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.98$4.22$2.77$0.36$0.97$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.37$0.31$0.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.19$4.22$3.97$0.28$0.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.73$4.24$4.49$0.19$0.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.33$4.21$5.11$3.07$1.17$1.91
2018Detailed filing. Detailed filing data is available for this year.$8.12$4.91$3.21$2.12$2.79$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.76$4.88$3.88$3.41$3.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.63$3.66$2.97$2.30$3.00$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.15$3.48$3.66$5.61$3.41$2.21
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.97$1.46$3.17$3.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.25$2.71$1.54$4.73$2.87$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.80$0.32$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.83$0.50$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.80$1.15$4.48