Civic Intelligence

Holy Comforter St. Cyprian Community Action Group

990 • Fiscal year 2020 • EIN 52-1679470

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

22.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-329%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$62,131

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,730,465

Down $598,169 (-6.4%) from 2019

Net Assets

Down

$4,490,115

Down $624,757 (-12%) from 2019

Liabilities

Up

$4,240,350

Up $26,588 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$190,081

Down $2,884,454 (-94%) from 2019

Expenses

Down

$814,838

Down $351,788 (-30%) from 2019

Net Income

Down

-$624,757

Down $2,532,666 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$8,730,465
Liabilities$4,240,350
Net Assets$4,490,115
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$190,081
Expenses$814,838
Net Income-$624,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$190,081
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.

The Community Action Group's mission is to support persons in their personal struggles for rehabilitation and re-entry into the community and provide a continuum of services during their experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,212,583$6,953,475▼ $259,108
Cash and Non-Interest-Bearing Accounts$2,090,014$1,741,698▼ $348,316
Accounts Receivable$24,371$28,211▲ $3,840
Prepaid Expenses and Deferred Charges$1,666$7,081▲ $5,415
Total Assets$9,328,634$8,730,465▼ $598,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,200,000$4,200,000→ $0
Accounts Payable and Accrued Expenses$13,762$40,350▲ $26,588
Total Liabilities$4,213,762$4,240,350▲ $26,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,114,872$4,490,115▼ $624,757
Total Net Assets Fund Balance$5,114,872$4,490,115▼ $624,757
Total Liabilities and Net Assets / Fund Balance$9,328,634$8,730,465▼ $598,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,634,010$1,144,245-
Other Land Buildings$2,662$23,963-
Land$221,670--
Equipment$73,672$29,805-
Leasehold Improvements$21,461$1,098-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice M DessasoPresidentFT$62,131$62,131

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
$170,797
Program Service Revenue
$0
Investment Income
$10,980
Other Revenue
$8,304
All Other Contributions
$4,702
Change in Net Assets
$-624,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,947
Salaries, Compensation, and Employee Benefits$295,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,817$19,782-$282,599
Other Salaries and Wages$161,174$33,513-$194,687
Fees for Services Other$43,128$27,165-$70,293
Current Officers, Directors, Trustees, and Key Employees-$62,293-$62,293
Occupancy$19,189$23,453-$42,642
Information Technology$24,757--$24,757
Payroll Taxes$14,011$8,229-$22,240
Office Expenses$4,180$15,973-$20,153
Fees for Services Accounting$14,383$5,594-$19,977
Other Employee Benefits$10,605$6,066-$16,671
Insurance$12,986$977-$13,963
Other Expenses$1,285$2,417-$2,417
Interest-$1,661-$1,661
Travel$408$563-$971
Total Functional Expenses$583,556$231,282$0$814,838
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 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
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
2021-11-11
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
6
Volunteers
0

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 401 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/BOYAmt013762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040350
IRS990/AccountsReceivableGrp/BOYAmt024371
IRS990/AccountsReceivableGrp/EOYAmt028211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Community Action Group's mission is to support persons in their personal struggles for rehabilitation and re-entry into the community and provide a continuum of services during their experience.
IRS990/AllOtherContributionsAmt04702
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02090014
IRS990/CashNonInterestBearingGrp/EOYAmt01741698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010980
IRS990/CYOtherExpensesAmt0518947
IRS990/CYOtherRevenueAmt08304
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-624757
IRS990/CYSalariesCompEmpBnftPaidAmt0295891
IRS990/CYTotalExpensesAmt0814838
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262817
IRS990/DepreciationDepletionGrp/TotalAmt0282599
IRS990/Desc0CAG conducts programs to address the needs of persons experiencing substance abuse use and mental health disorders by providing the following: individual and group counseling; DUI/DWI diversion classes; recovery support services, health and wellness activities; drug-free cultural, spiritual, social and recreational activities. Program participants may include: dual-diagnosed, homeless individuals, ex-offenders and other persons experiencing the adverse effects of alcohol opioids and other mood-altering substances.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05594
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014383
IRS990/FeesForServicesAccountingGrp/TotalAmt019977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043128
IRS990/FeesForServicesOtherGrp/TotalAmt070293
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/ReportableCompFromOrgAmt062131
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/GovernmentGrantsAmt0166095
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024757
IRS990/InformationTechnologyGrp/TotalAmt024757
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt012986
IRS990/InsuranceGrp/TotalAmt013963
IRS990/InterestGrp/ManagementAndGeneralAmt01661
IRS990/InterestGrp/TotalAmt01661
IRS990/InvestmentIncomeGrp/ExclusionAmt010980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07212583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06953475
IRS990/LandBldgEquipCostOrOtherBssAmt08152586
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Community Action Group's mission is to support persons in their personal struggles for rehabilitation and re-entry into the community and provide a continuum of services during their experience.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04200000
IRS990/NetAssetsOrFundBalancesBOYAmt05114872
IRS990/NetAssetsOrFundBalancesEOYAmt04490115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05114872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04490115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023453
IRS990/OccupancyGrp/ProgramServicesAmt019189
IRS990/OccupancyGrp/TotalAmt042642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OfficeExpensesGrp/ProgramServicesAmt04180
IRS990/OfficeExpensesGrp/TotalAmt020153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016671
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22417
IRS990/OtherExpensesGrp/ProgramServicesAmt010538
IRS990/OtherExpensesGrp/ProgramServicesAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt21285
IRS990/OtherExpensesGrp/TotalAmt031525
IRS990/OtherExpensesGrp/TotalAmt14095
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt32417
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08304
IRS990/OtherRevenueTotalAmt08304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08229
IRS990/PayrollTaxesGrp/ProgramServicesAmt014011
IRS990/PayrollTaxesGrp/TotalAmt022240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07081
IRS990/PrincipalOfficerNm0Janice M Dessaso
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02859899
IRS990/PYOtherExpensesAmt0536895
IRS990/PYOtherRevenueAmt04155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01907909
IRS990/PYSalariesCompEmpBnftPaidAmt0629731
IRS990/PYTotalExpensesAmt01166626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03074535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-624757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02115932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02663828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02279043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07440081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt07440081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02115932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02663828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02279043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07440081
IRS990ScheduleA/TotalSupportAmt07517141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019516
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/BookValueAmt06634010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01144245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07778255
IRS990ScheduleD/EquipmentGrp/BookValueAmt073672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103477
IRS990ScheduleD/LandGrp/BookValueAmt0221670
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0221670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06953475
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09328634
IRS990/TotalAssetsEOYAmt08730465
IRS990/TotalAssetsGrp/BOYAmt09328634
IRS990/TotalAssetsGrp/EOYAmt08730465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170797
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04213762
IRS990/TotalLiabilitiesEOYAmt04240350
IRS990/TotalLiabilitiesGrp/BOYAmt04213762
IRS990/TotalLiabilitiesGrp/EOYAmt04240350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05114872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04490115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583556
IRS990/TotalReportableCompFromOrgAmt062131
IRS990/TotalRevenueGrp/ExclusionAmt010980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09328634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08730465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/ProgramServicesAmt0408
IRS990/TravelGrp/TotalAmt0971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE M DESSASO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025434558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renate A Thompson CPA
ReturnHeader/ReturnTs02021-11-11T14:28:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESSASO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,730,465
Liabilities
$4,240,350
Net assets
$4,490,115
Revenue
$190,081
Expenses
$814,838
Net income
-$624,757
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