Civic Intelligence

Commonwealth Catholic Charities

990 • Fiscal year 2018 • EIN 54-0505877

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,293

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$8,796,935

Down $185,638 (-2.1%) from 2017

Net Assets

Up

$7,109,387

Up $75,398 (+1.1%) from 2017

Liabilities

Down

$1,687,548

Down $261,036 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Down

$12,662,968

Down $1,304,268 (-9.3%) from 2017

Expenses

Down

$12,592,156

Down $492,856 (-3.8%) from 2017

Net Income

Down

$70,812

Down $811,412 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$8,796,935
Liabilities$1,687,548
Net Assets$7,109,387
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$12,662,968
Expenses$12,592,156
Net Income$70,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$12,693,569
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$4,407,025$4,350,273▼ $56,752
Cash and Non-Interest-Bearing Accounts$1,769,895$1,561,693▼ $208,202
Accounts Receivable$1,341,446$1,226,017▼ $115,429
Savings and Temporary Cash Investments$841,555$1,156,029▲ $314,474
Pledges and Grants Receivable$592,723$467,623▼ $125,100
Prepaid Expenses and Deferred Charges$8,187$12,018▲ $3,831
Total Assets$8,982,573$8,796,935▼ $185,638
Other Assets Total$21,742$23,282▲ $1,540
Liabilities
Accounts Payable and Accrued Expenses$906,911$909,641▲ $2,730
Mortgage Notes Payable Secured by Investment Property$841,673$741,677▼ $99,996
Deferred Revenue$200,000$36,230▼ $163,770
Total Liabilities$1,948,584$1,687,548▼ $261,036
Net Assets / Fund Balance
Unrestricted Net Assets$4,705,692$4,926,058▲ $220,366
Temporarily Rstr Net Assets$2,328,297$2,183,329▼ $144,968
Total Net Assets Fund Balance$7,033,989$7,109,387▲ $75,398
Total Liabilities and Net Assets / Fund Balance$8,982,573$8,796,935▼ $185,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,178,292$436,971$3,615,263
Equipment$380,101$529,286$909,387
Land$790,534-$790,534
Leasehold Improvements$1,346$233,146$234,492
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne D NattrassExecutive DirectorFT$176,800$23,493$200,293
Anitha P WallenChief Operating OfficerFT$99,462$19,258$118,720
Mary MillsChief Financial OfficerFT$102,385$11,879$114,264

Board Members and Trustees

NameTitle
Cliona Mary RobbChair
Paul SinclairVice Chair
Charles G MarloweBoard Member
Collen BerryBoard Member
Damien CabezasBoard Member
Deacon Francis Nelson JrBoard Member
Dr Roberta a Thayer-smithBoard Member
Francis H CasolaBoard Member
Gerald D BrittleBoard Member
James J DepasqualeBoard Member
Joseph BoisineauBoard Member
Kathleen M MccauleyBoard Member
Kathleen MortensenBoard Member
Lynnleigh MaloneyBoard Member
Mary Margaret KastelbergBoard Member
Melanie L JorgensenBoard Member
Michael MetzgerBoard Member
Monica B MolonyBoard Member
Patrick F HeinenBoard Member
Randal J GatzkeBoard Member
Rev Shay W Auerbach SjBoard Member
Tulinh LeBoard Member
David WhiteheadSecretary
Susan SchneiderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elk HillYouth Group HomePO BOX 99, Goochland, VA 23063$156,774
Level 3 Communications LLCInternet Access/firewallPO BOX 910182, Denver, CO 80291$102,845
Revenue and Support

Revenue Composition

Contributions and Grants
$7,867,228
Program Service Revenue
$4,726,502
Investment Income
$13,066
Other Revenue
$56,172
All Other Contributions
$1,399,953
Change in Net Assets
$70,812

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 Inventory14,990$359,960Cost of Food
Clothing and Household Goods-$8,168Fair Market Value (FMV)
Cars and Other Vehicles8$4,239Market - Kelly Blue Book
Other Non Cash Contri Table1$2,700Face Amount of Gift
Total Noncash Contributions14,999$375,067-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,007,406
Other Expenses$4,161,714
Grants and Similar Amounts Paid$1,423,036
Total Fundraising Expense$311,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,705,610$407,349$185,321$5,298,280
Grants to Domestic Individuals$1,423,036--$1,423,036
Other Employee Benefits$576,836$59,083$29,399$665,318
Fees for Services Other$355,632$126,074$1,769$483,475
Payroll Taxes$388,216$52,163$13,776$454,155
Current Officers, Directors, Trustees, and Key Employees$120,761$324,113-$444,874
Occupancy$377,571$38,661$5,562$421,794
Travel$202,286$3,687$672$206,645
Depreciation Depletion$157,534$13,378$2,016$172,928
Pension Plan Contributions$138,892$648$5,239$144,779
Office Expenses$111,667$10,353$5,061$127,081
All Other Expenses$43,053$9,617$26,387$79,057
Other Expenses$43,436$11,682$359$55,477
Insurance$40,906$2,761$812$44,479
Information Technology$18,520$17,362$7,742$43,624
Fees for Services Accounting$29,526$399$3,325$33,250
Conferences and Meetings$21,994$7,796$133$29,923
Fees for Services Legal$26,432$875-$27,307
Advertising$660-$21,572$22,232
Interest$18,907$2,041$308$21,256
Total Functional Expenses$11,172,468$1,108,064$311,624$12,592,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,585
Fundraising Direct Expenses$30,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$64,592$53,585$17,800$35,785
Total Events$64,592$53,585$30,600$22,985
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 11B

“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.”

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
Jason Brown
Title
Executive Director
Phone
8042855900
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Brown
Formed
1923
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
222
Volunteers
184

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 is 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 organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization has determined that there are no material unrecognized tax benefits or obligations as of september 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 809 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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619258
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIONA MARY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SHAY W AUERBACH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH BOISINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD D BRITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMIEN CABEZAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS H CASOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES J DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDAL J GATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK F HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE L JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MARGARET KASTELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15TULINH LE
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNLEIGH MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES G MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN M MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MONICA B MOLONY
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEACON FRANCIS NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ROBERTA A THAYER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOANNE D NATTRASS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANITHA P WALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt24176800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2699462
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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 OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011007
IRS990/FundraisingDirectExpensesAmt030601
IRS990/FundraisingGrossIncomeAmt053585
IRS990/GainOrLossGrp/OtherAmt02455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt06127968
IRS990/GrantAmt0730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01423036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01423036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02455
IRS990/GrossReceiptsAmt012693569
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017362
IRS990/InformationTechnologyGrp/ProgramServicesAmt018520
IRS990/InformationTechnologyGrp/TotalAmt043624
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt02761
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010611
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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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/EOYAmt0741677
IRS990/NetAssetsOrFundBalancesBOYAmt07033989
IRS990/NetAssetsOrFundBalancesEOYAmt07109387
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04586
IRS990/NoncashContributionsAmt0375067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05562
IRS990/OccupancyGrp/ManagementAndGeneralAmt038661
IRS990/OccupancyGrp/ProgramServicesAmt0377571
IRS990/OccupancyGrp/TotalAmt0421794
IRS990/OfficeExpensesGrp/FundraisingAmt05061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111667
IRS990/OfficeExpensesGrp/TotalAmt0127081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,796,935
Liabilities
$1,687,548
Net assets
$7,109,387
Revenue
$12,662,968
Expenses
$12,592,156
Net income
$70,812
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