Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1679470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$7,597,298
Down $588,429 (-7.2%) from 2021
Net Assets
Down$3,374,291
Down $593,656 (-15%) from 2021
Liabilities
Up$4,223,007
Up $5,227 (+0.1%) from 2021
Revenue
Up$310,156
Up $29,996 (+11%) from 2021
Expenses
Up$845,445
Up $43,117 (+5.4%) from 2021
Net Income
Down-$535,289
Down $13,121 (-2.5%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,674,573 | $6,394,302 | ▼ $280,271 |
| Cash and Non-Interest-Bearing Accounts | $1,426,168 | $1,151,529 | ▼ $274,639 |
| Accounts Receivable | $80,650 | $48,669 | ▼ $31,981 |
| Prepaid Expenses and Deferred Charges | $4,336 | $2,798 | ▼ $1,538 |
| Total Assets | $8,185,727 | $7,597,298 | ▼ $588,429 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,200,000 | $4,200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $17,780 | $23,007 | ▲ $5,227 |
| Total Liabilities | $4,217,780 | $4,223,007 | ▲ $5,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,967,947 | $3,374,291 | ▼ $593,656 |
| Total Net Assets Fund Balance | $3,967,947 | $3,374,291 | ▼ $593,656 |
| Total Liabilities and Net Assets / Fund Balance | $8,185,727 | $7,597,298 | ▼ $588,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,122,503 | $1,655,752 | $7,778,255 |
| Land | $221,670 | - | $221,670 |
| Equipment | $31,505 | $76,123 | $107,628 |
| Other Land Buildings | $0 | $26,625 | $26,625 |
| Leasehold Improvements | $18,624 | $3,935 | $22,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janice M Dessaso | President | FT | $70,649 | $70,649 |
| Name | Title |
|---|---|
| Reginald Whren | Vice Chairperson |
| Ann Quarzo | Member |
| Samantha Taylor | Member |
| Seyoum Gebrehiwot | Member |
| Shanta Belton Carter | Member |
| Constance King-smith | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $609,925 |
| Salaries, Compensation, and Employee Benefits | $235,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $260,652 | $19,619 | - | $280,271 |
| Other Salaries and Wages | $129,633 | $6,269 | - | $135,902 |
| Fees for Services Other | $96,052 | $29,997 | - | $126,049 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,649 | - | $70,649 |
| Occupancy | $25,341 | $30,973 | - | $56,314 |
| Information Technology | $23,317 | $5,124 | - | $28,441 |
| Office Expenses | $4,546 | $17,371 | - | $21,917 |
| Payroll Taxes | $11,553 | $6,786 | - | $18,339 |
| Insurance | $15,070 | $1,134 | - | $16,204 |
| Fees for Services Accounting | - | $12,410 | - | $12,410 |
| Other Employee Benefits | $6,697 | $3,933 | - | $10,630 |
| Other Expenses | $1,303 | $2,646 | - | $3,949 |
| Interest | - | $2,287 | - | $2,287 |
| Travel | $26 | $35 | - | $61 |
| Total Functional Expenses | $594,509 | $250,936 | $0 | $845,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is sent to the full board to be reviewed before it is filed with the IRS by the organization's President.”
“The Board members are asked to disclose any conflicts of interest at the annual Board meeting.”
“Governing documents, conflict of interest policy and financial statements available upon request.”
“COUNSELORS: Program service expenses 95,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,652. CONSULTING: Program service expenses 0. Management and general expenses 29,997. Fundraising expenses 0. Total expenses 29,997. CONTRACTORS: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 15405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janice M Dessaso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025434558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 15th St SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1426168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1151529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15437 |
| IRS990/CYOtherExpensesAmt | 0 | 609925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235520 |
| IRS990/CYTotalExpensesAmt | 0 | 845445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280271 |
| IRS990/Desc | 0 | CAG 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 594509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JANICE M DESSASO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD WHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONSTANCE KING-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN QUARZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEYOUM GEBREHIWOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTA BELTON CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70649 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 279314 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/InterestGrp/TotalAmt | 0 | 2287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6674573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6394302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8156737 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3967947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3374291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3967947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3374291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25341 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10630 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Client services |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2798 |
| IRS990/PrincipalOfficerNm | 0 | Janice M Dessaso |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -58367 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5265 |
| IRS990/PYOtherExpensesAmt | 0 | 545630 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -522168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256698 |
| IRS990/PYTotalExpensesAmt | 0 | 802328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 280160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -535289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2115932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3051419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3051419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2115932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3051419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3111409 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 847 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6122503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1655752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7778255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221670 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6394302 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | The Board members are asked to disclose any conflicts of interest at the annual Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COUNSELORS: Program service expenses 95,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,652. CONSULTING: Program service expenses 0. Management and general expenses 29,997. Fundraising expenses 0. Total expenses 29,997. CONTRACTORS: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8185727 |
| IRS990/TotalAssetsEOYAmt | 0 | 7597298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8185727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7597298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 294719 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250936 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 845445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4217780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4223007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4217780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4223007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3967947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3374291 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70649 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8185727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7597298 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/TravelGrp/TotalAmt | 0 | 61 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 15th Street SE |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE M DESSASO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025434558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Holy Comforter St Cyprian |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Community Action Group |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLY |
| ReturnHeader/Filer/EIN | 0 | 521679470 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025434558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 15th Street SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010548485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Hughes & Trollinger PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6181 Grovedale Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7039228700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:20:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANICE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DESSASO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.