Civic Intelligence

Commonwealth Catholic Charities

990 • Fiscal year 2016 • EIN 54-0505877

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CCCOFVA.ORG
1601 Rolling Hills DriveRichmond, VA 23229-5011

(804) 285-5900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,091,242

Down $89,785 (-1.1%) from 2015

Net Assets

Up

$6,151,874

Up $295,953 (+5.1%) from 2015

Liabilities

Down

$1,939,368

Down $385,738 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$13,137,877

Down $363,883 (-2.7%) from 2015

Expenses

Up

$12,841,738

Up $20,377 (+0.2%) from 2015

Net Income

Down

$296,139

Down $384,260 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,094,405Liabilities 2011: $1,598,184Net Assets 2011: $2,496,2212011Assets 2012: $4,088,853Liabilities 2012: $1,736,104Net Assets 2012: $2,352,7492012Assets 2013: $3,981,539Liabilities 2013: $1,519,903Net Assets 2013: $2,461,6362013Assets 2014: $7,864,896Liabilities 2014: $2,685,069Net Assets 2014: $5,179,8272014Assets 2015: $8,181,027Liabilities 2015: $2,325,106Net Assets 2015: $5,855,9212015Assets 2016: $8,091,242Liabilities 2016: $1,939,368Net Assets 2016: $6,151,8742016Assets 2017: $8,982,573Liabilities 2017: $1,948,584Net Assets 2017: $7,033,9892017Assets 2018: $8,796,935Liabilities 2018: $1,687,548Net Assets 2018: $7,109,3872018Assets 2019: $10,210,417Liabilities 2019: $3,270,518Net Assets 2019: $6,939,8992019Assets 2020: $11,028,052Liabilities 2020: $2,907,614Net Assets 2020: $8,120,4382020Assets 2021: $9,806,748Liabilities 2021: $1,317,409Net Assets 2021: $8,489,3392021Assets 2022: $9,401,094Liabilities 2022: $1,811,709Net Assets 2022: $7,589,3852022Assets 2023: $11,294,341Liabilities 2023: $3,871,979Net Assets 2023: $7,422,3622023Assets 2024: $12,850,963Liabilities 2024: $7,303,085Net Assets 2024: $5,547,8782024

Highlighted filing

2016

Assets$8,091,242
Liabilities$1,939,368
Net Assets$6,151,874
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,696,4902011Revenue 2012: $13,961,326Expenses 2012: $14,004,472Net Income 2012: -$43,1462012Expenses 2013: $13,613,4972013Revenue 2014: $16,088,412Expenses 2014: $13,362,105Net Income 2014: $2,726,3072014Revenue 2015: $13,501,760Expenses 2015: $12,821,361Net Income 2015: $680,3992015Revenue 2016: $13,137,877Expenses 2016: $12,841,738Net Income 2016: $296,1392016Revenue 2017: $13,967,236Expenses 2017: $13,085,012Net Income 2017: $882,2242017Revenue 2018: $12,662,968Expenses 2018: $12,592,156Net Income 2018: $70,8122018Revenue 2019: $13,687,013Expenses 2019: $13,868,072Net Income 2019: -$181,0592019Revenue 2020: $16,177,283Expenses 2020: $14,988,264Net Income 2020: $1,189,0192020Revenue 2021: $17,802,660Expenses 2021: $17,431,208Net Income 2021: $371,4522021Revenue 2022: $23,756,321Expenses 2022: $24,656,275Net Income 2022: -$899,9542022Revenue 2023: $22,419,314Expenses 2023: $22,586,337Net Income 2023: -$167,0232023Revenue 2024: $25,526,010Expenses 2024: $27,047,831Net Income 2024: -$1,521,8212024

Highlighted filing

2016

Revenue$13,137,877
Expenses$12,841,738
Net Income$296,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$13,269,472
Mission and Program Overview

Mission

To provide quality, compassionate human services to all people, especially the most vulnerable, regardless of faith, by empowering individuals, strengthening families and building community through faith and service.

To provide quality, compassionate human services to all people, especially the most vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,514,738$4,443,562▼ $71,176
Accounts Receivable$1,766,534$1,692,345▼ $74,189
Cash and Non-Interest-Bearing Accounts$660,367$821,104▲ $160,737
Pledges and Grants Receivable$975,416$720,612▼ $254,804
Savings and Temporary Cash Investments$247,982$381,865▲ $133,883
Prepaid Expenses and Deferred Charges$10,393$11,666▲ $1,273
Total Assets$8,181,027$8,091,242▼ $89,785
Other Assets Total$5,597$20,088▲ $14,491
Liabilities
Accounts Payable and Accrued Expenses$1,225,106$993,279▼ $231,827
Mortgage Notes Payable Secured by Investment Property$1,100,000$941,669▼ $158,331
Deferred Revenue$0$4,420▲ $4,420
Escrow Account Liability$0--
Total Liabilities$2,325,106$1,939,368▼ $385,738
Net Assets / Fund Balance
Unrestricted Net Assets$3,095,870$3,966,443▲ $870,573
Temporarily Rstr Net Assets$2,760,051$2,185,431▼ $574,620
Total Net Assets Fund Balance$5,855,921$6,151,874▲ $295,953
Total Liabilities and Net Assets / Fund Balance$8,181,027$8,091,242▼ $89,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,599$238,680$3,537,279
Equipment$337,949$460,348$798,297
Land$773,534-$773,534
Leasehold Improvements$33,480$201,013$234,493
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne D NattrassExecutive DirectorFT$163,244$22,065$185,309
Richard J CiofaniChief Financial OfficerFT$105,057$16,209$121,266
Anitha P WallenChief Operating OfficerFT$90,584$15,936$106,520

Board Members and Trustees

NameTitle
Mary Margaret KastelbergChair
Cliona Mary RobbVice Chair
Charles G MarloweBoard Member
Charles WilliamsBoard Member
Donald MillerBoard Member
Dr Roberta a Thayer-smithBoard Member
Gerald D BrittleBoard Member
James J DepasqualeBoard Member
James K DillBoard Member
Joseph BoisineauBoard Member
Kathleen M MccauleyBoard Member
Lynnleigh MaloneyBoard Member
Melanie L JorgensenBoard Member
Michael MetzgerBoard Member
Monica B MolonyBoard Member
Patrick F HeinenBoard Member
Paul SinclairBoard Member
Paula AlloccaBoard Member
Randal J GatzkeBoard Member
Rev Shay W Auerbach SjBoard Member
Richard DerricoBoard Member
Tulinh LeBoard Member
Mary MillsChief Financial Officer-beg March 16
David WhiteheadSecretary
Benjamiin ScafidiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion Youth ServicesGroup Home ProviderPO BOX 28526, Richmond, VA 23228$192,523
Level 3 Communications LLCTelecommunication Provider8145 STAPLES MILL ROAD, Richmond, VA 23228$136,446
Revenue and Support

Revenue Composition

Contributions and Grants
$7,930,380
Program Service Revenue
$5,073,126
Investment Income
$15,688
Other Revenue
$118,683
All Other Contributions
$1,177,976
Change in Net Assets
$296,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12,667$253,340Cost of Food
Total Noncash Contributions12,667$253,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,611,733
Other Expenses$4,428,946
Grants and Similar Amounts Paid$1,801,059
Total Fundraising Expense$316,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,503$450,259$181,641$4,933,403
Grants to Domestic Individuals$1,801,059--$1,801,059
Other Employee Benefits$626,118$68,103$21,289$715,510
Occupancy$406,226$43,405$15,302$464,933
Fees for Services Other$394,590$42,312$17,859$454,761
Payroll Taxes$361,176$53,180$15,330$429,686
Current Officers, Directors, Trustees, and Key Employees$112,528$278,835-$391,363
Travel$189,035$6,249$2,098$197,382
Depreciation Depletion$135,052$12,995$4,919$152,966
Pension Plan Contributions$128,918$6,697$6,156$141,771
All Other Expenses$64,212$8,855$22,630$95,697
Office Expenses$55,150$18,047$5,266$78,463
Information Technology$32,726$21,297$70$54,093
Other Expenses$42,157$7,581$1,081$50,819
Insurance$33,375$2,510$930$36,815
Conferences and Meetings$16,927$7,726$405$25,058
Interest$19,189$2,174$710$22,073
Advertising$1,642$209$15,200$17,051
Fees for Services Legal$4,800$150-$4,950
Total Functional Expenses$11,475,519$1,049,770$316,449$12,841,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,655
Fundraising Direct Expenses$64,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$54,860$50,927$11,667$39,260
Carnevale Gala$49,491$49,491$4,286$45,205
Total Events$120,810$114,655$64,972$49,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bishop of the catholic diocese of richmond is the sole member of the corporation.”

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

“The bishop of the catholic diocese of richmond is the sole member of the corporation and, among other things, approves the appointment of new board members.”

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

“The bishop of the catholic diocese of richmond is the sole member of the corporation and, among other things, approves the appointment of new board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 was distributed to each board member for review and comment. Each director was asked to confirm any family relationship, whether or not they received any compensation from the entity.”

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

“Annually each board member is required to confirm in writing that they have reviewed the volunteer manual which includes, among other things, the conflict of interest, the code of ethics and the whistleblower policies of the organization. Additionally, the organization also conducts an annual board training in january for newly elected board members, as well as, existing board members. Among other things, the organization's policies governing conflict of interest, the code of ethics and the whistleblower policies are reviewed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is set by the board of directors and the personnel committee of the board after a review of various surveys and documents from catholic charities usa, the titan group and other local richmond based non-profits. Senior management uses, among other things, the dol - bureau of labor statistics compensation survey to assist with determining the salary ranges for key employees other than the executive director.”

Form 990, Part VI, Section C, Line 19

“Commonwealth catholic charities maintains a website that provides the opportunity for the public to request a corporate document including the form 990, form 990t, the annual audit report, conflict of interest policy and governing documents.”

Filing and Contact Details

Filer

Filer Name
Commonwealth Catholic Charities
EIN
54-0505877
Phone
8042855900
Address
1601 ROLLING HILLS DRIVE, RICHMOND, VA 23229-5011

Signing Officer

Name
Joanne D Nattrass
Title
Executive Director
Phone
8042855900
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne D Nattrass
Formed
1923
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
213
Volunteers
198

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lori K Cochran
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's related entities are exempt from income taxes under sections 501(c)(3) and 509(a)(3) of the internal revenue code and under the tax statutes of the commonwealth of virginia. In addition, the individual entities have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code. The organization's related entities have determined that there are no material unrecognized tax benefits or obligations as of september 30, 2016 and 2015.”

Raw XML AppendixShowing 400 of 802 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2715936
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MARGARET KASTELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIONA MARY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIIN SCAFIDI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA ALLOCCA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK F HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SHAY W AUERBACH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BOISINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD D BRITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES J DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DERRICO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES K DILL
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDAL J GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE L JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TULINH LE
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNNLEIGH MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES G MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN M MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MONICA B MOLONY
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm22DR ROBERTA A THAYER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOANNE D NATTRASS
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD J CIOFANI
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm27ANITHA P WALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24163244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2790584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER-BEG MARCH 16
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06155
IRS990/FundraisingDirectExpensesAmt064972
IRS990/FundraisingGrossIncomeAmt0114655
IRS990/GainOrLossGrp/SecuritiesAmt09124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt06445114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01801059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01801059
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075747
IRS990/GrossReceiptsAmt013269472
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021297
IRS990/InformationTechnologyGrp/ProgramServicesAmt032726
IRS990/InformationTechnologyGrp/TotalAmt054093
IRS990/InsuranceGrp/FundraisingAmt0930
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IRS990/InsuranceGrp/ProgramServicesAmt033375
IRS990/InsuranceGrp/TotalAmt036815
IRS990/InterestGrp/FundraisingAmt0710
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941669
IRS990/NetAssetsOrFundBalancesBOYAmt05855921
IRS990/NetAssetsOrFundBalancesEOYAmt06151874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049683
IRS990/NetUnrelatedBusTxblIncmAmt0-2091
IRS990/NetUnrlzdGainsLossesInvstAmt0-186
IRS990/NoncashContributionsAmt0253340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015302
IRS990/OccupancyGrp/ManagementAndGeneralAmt043405
IRS990/OccupancyGrp/ProgramServicesAmt0406226
IRS990/OccupancyGrp/TotalAmt0464933
IRS990/OfficeExpensesGrp/FundraisingAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018047
IRS990/OfficeExpensesGrp/ProgramServicesAmt055150
IRS990/OfficeExpensesGrp/TotalAmt078463
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,242
Liabilities
$1,939,368
Net assets
$6,151,874
Revenue
$13,137,877
Expenses
$12,841,738
Net income
$296,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$7.30$5.55$25.5$27.0$1.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.87$7.42$22.4$22.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.40$1.81$7.59$23.8$24.7$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.32$8.49$17.8$17.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.91$8.12$16.2$15.0$1.19
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.27$6.94$13.7$13.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.80$1.69$7.11$12.7$12.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.98$1.95$7.03$14.0$13.1$0.88
2016Detailed filing. Detailed filing data is available for this year.$8.09$1.94$6.15$13.1$12.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.18$2.33$5.86$13.5$12.8$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.86$2.69$5.18$16.1$13.4$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.52$2.46$13.6
2012Summary only. Only limited summary data is available for this year.$4.09$1.74$2.35$14.0$14.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.60$2.50$13.7