Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2023 • EIN 64-0466850

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

850 East River PlaceJackson, MS 39202

(601) 355-8634

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,072

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,238,060

Up $2,809,632 (+116%) from 2022

Net Assets

Up

$1,484,713

Up $713,701 (+93%) from 2022

Liabilities

Up

$3,753,347

Up $2,095,931 (+126%) from 2022

Revenue

Up

$7,640,370

Up $381,810 (+5.3%) from 2022

Expenses

Up

$7,397,510

Up $202,495 (+2.8%) from 2022

Net Income

Up

$242,860

Up $179,315 (+282%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,948,075Liabilities 2010: $391,108Net Assets 2010: $1,556,9672010Assets 2011: $1,832,226Liabilities 2011: $332,491Net Assets 2011: $1,499,7352011Assets 2012: $1,846,455Liabilities 2012: $369,734Net Assets 2012: $1,476,7212012Assets 2013: $1,687,203Liabilities 2013: $441,693Net Assets 2013: $1,245,5102013Assets 2014: $1,479,587Liabilities 2014: $537,349Net Assets 2014: $942,2382014Assets 2015: $1,274,082Liabilities 2015: $544,871Net Assets 2015: $729,2112015Assets 2016: $2,321,092Liabilities 2016: $439,233Net Assets 2016: $1,881,8592016Assets 2017: $2,583,709Liabilities 2017: $747,083Net Assets 2017: $1,836,6262017Assets 2018: $2,585,674Liabilities 2018: $1,218,825Net Assets 2018: $1,366,8492018Assets 2019: $2,222,999Liabilities 2019: $1,367,525Net Assets 2019: $855,4742019Assets 2020: $3,287,480Liabilities 2020: $2,560,068Net Assets 2020: $727,4122020Assets 2021: $3,168,404Liabilities 2021: $2,287,099Net Assets 2021: $881,3052021Assets 2022: $2,428,428Liabilities 2022: $1,657,416Net Assets 2022: $771,0122022Assets 2023: $5,238,060Liabilities 2023: $3,753,347Net Assets 2023: $1,484,7132023Assets 2024: $4,350,318Liabilities 2024: $3,353,179Net Assets 2024: $997,1392024

Highlighted filing

2023

Assets$5,238,060
Liabilities$3,753,347
Net Assets$1,484,713

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,059,8202010Expenses 2011: $8,517,6992011Revenue 2012: $8,001,311Expenses 2012: $8,024,325Net Income 2012: -$23,0142012Expenses 2013: $7,883,5742013Revenue 2014: $7,894,813Expenses 2014: $8,198,085Net Income 2014: -$303,2722014Revenue 2015: $8,083,324Expenses 2015: $8,296,351Net Income 2015: -$213,0272015Revenue 2016: $8,660,890Expenses 2016: $8,372,507Net Income 2016: $288,3832016Revenue 2017: $8,862,689Expenses 2017: $9,063,612Net Income 2017: -$200,9232017Revenue 2018: $8,201,178Expenses 2018: $8,676,148Net Income 2018: -$474,9702018Revenue 2019: $7,126,000Expenses 2019: $7,642,687Net Income 2019: -$516,6872019Revenue 2020: $7,834,577Expenses 2020: $7,968,132Net Income 2020: -$133,5552020Revenue 2021: $7,727,638Expenses 2021: $7,517,161Net Income 2021: $210,4772021Revenue 2022: $7,258,560Expenses 2022: $7,195,015Net Income 2022: $63,5452022Revenue 2023: $7,640,370Expenses 2023: $7,397,510Net Income 2023: $242,8602023Revenue 2024: $6,558,084Expenses 2024: $6,964,146Net Income 2024: -$406,0622024

Highlighted filing

2023

Revenue$7,640,370
Expenses$7,397,510
Net Income$242,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,716,273
Mission and Program Overview

Mission

The mission of catholic charities of the diocese of jackson is to be a visible sign of christ's love by helping the vulnerable and those in need, especially children, women and families.-by advocating for a more just and compassionate social order, and-by empowering people to help themselves.

Catholic charities, inc. Is a mississippi not-for-profit corporation established in 1963 as the social service agency of the catholic diocese of jackson. The mission of the organization is muti-faceted and includes direct services, advocacy and public consciousness raising. Services are provided for all people regardless of religious affiliation, race, color or country of origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$1,740,066-
Investments Other Securities$1,342,180$1,456,982▲ $114,802
Pledges and Grants Receivable$535,746$1,398,155▲ $862,409
Cash and Non-Interest-Bearing Accounts$326,774$292,742▼ $34,032
Land, Buildings, and Equipment, Net$141,653$218,226▲ $76,573
Prepaid Expenses and Deferred Charges$16,755$67,239▲ $50,484
Savings and Temporary Cash Investments$65,320$64,650▼ $670
Total Assets$2,428,428$5,238,060▲ $2,809,632
Liabilities
Accounts Payable and Accrued Expenses$1,657,416$1,973,663▲ $316,247
Other Liabilities$0$1,779,684▲ $1,779,684
Total Liabilities$1,657,416$3,753,347▲ $2,095,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$933,909$1,051,097▲ $117,188
Net Assets Without Donor Restrictions$-162,897$433,616▲ $596,513
Total Net Assets Fund Balance$771,012$1,484,713▲ $713,701
Total Liabilities and Net Assets / Fund Balance$2,428,428$5,238,060▲ $2,809,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,352$401,486$455,838
Other Land Buildings$90,315$173,702$264,017
Leasehold Improvements$73,559$69,197$142,756
Other Securities$55,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,188,425$112,600▲ $6,763-$1,307,788
2021$1,152,632$28,800▲ $6,993-$1,188,425
2020$1,012,518$89,500▲ $50,614-$1,152,632
2019$984,425$22,600▲ $5,493-$1,012,518
2018$969,599$9,513▲ $5,312-$984,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn CallahanTreasurerPT$128,072$128,072
Wanda ThomasMemberFT$114,550$114,550
Mary WoodwardSecretaryPT$95,823$95,823
Rev Lincoln DallVice PresidentPT$35,529$35,529
Bishop Joseph R KopaczPresidentPT$26,030$26,030
Rev Msgr Elvin SundsVice PresidentPT$17,223$17,223
Revenue and Support

Revenue Composition

Contributions and Grants
$7,253,149
Program Service Revenue
$367,076
Investment Income
$564
Other Revenue
$19,581
All Other Contributions
$1,513,522
Change in Net Assets
$242,860

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,592Fair Market Value
Other Non Cash Contri Table0$52,725Fair Market Value
Total Noncash Contributions1$172,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,640,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,903
Total Revenue per Audited Statements
$7,716,273
Total Revenue per Form 990
$7,640,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,178,447
Other Expenses$2,167,769
Grants and Similar Amounts Paid$1,051,294
Total Fundraising Expense$173,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,398,177$478,483$71,452$2,948,112
Grants to Domestic Individuals$1,051,294--$1,051,294
Other Employee Benefits$572,147$421,070$21,231$1,014,448
Occupancy$475,375$117,540$8,611$601,526
Fees for Services Other$124,219$398,771$2,904$525,894
Payroll Taxes$121,234$91,241$3,412$215,887
Office Expenses$104,954$38,073$7,519$150,546
Travel$84,511$9,257$280$94,048
Other Expenses$56,827$6,876$82$63,785
Conferences and Meetings$14,344$7,174$32,066$53,584
Insurance-$47,644-$47,644
All Other Expenses$22,185$11,140$11,167$44,492
Advertising$20,308$6,785$14,503$41,596
Depreciation Depletion$29,932$1,477-$31,409
Total Functional Expenses$5,365,513$1,857,998$173,999$7,397,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,644,240
Expenses per Audited Statements$7,397,510
Total Expenses per Form 990$7,397,510
Expenses Not Reported on Form 990$246,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,903
Fundraising Gross Income$15,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bishop Ball$112,035-$39,766-
Journey of Hope$85,130-$28,562-
Total Events$232,405$15,612$75,903$-60,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,779,684
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 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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

The organization does not have committees that are authorized to act on behalf of the governing body.

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

The form 990 is reviewed in detail by the chief of finance. A copy of the form 990 is then provided to the executive director and each of the 6 members of the board of directors for review. Once the review process is complete, the president of the board of directors or another authorized individual signs the file copy of the form 990 indicating the approval for the form to be electronically filed with the irs.

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

Annually, the conflict of interest policy is provided to the board of directors and senior management of the agency. The form is signed indicating any possible conflicts when applicable.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is determined by the board of directors and is based on a review of the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions. To ensure that salaries at catholic charities inc., including

Form 990, Part VI, Section C, Line 19

Catholic charities makes its governing documents, conflicts of interest policy, and financial statements available to the public. Public copies of the governing documents are made available upon request. The conflict of interest policy and audited financial statements are made available on the agency website.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
64-0466850
Phone
6013558634
Address
850 EAST RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Wanda Thomas
Title
Executive Director
Phone
6013558634
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Thomas
Formed
1963
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
137
Volunteers
231

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed during the year.

Financial Statement Notes

PART V, LINE 4:

Net assets with donor retirictions consists of an endowment fund established for the purpose of assisting the organization with general operations.

PART X, LINE 2:

The organization is a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization files form 990, return organization exempt from income tax annually. As an exempt organization, no provision for income tax is recorded in the financial statements. Gaap outlines the accounting for uncertainty in income taxes in an entity's financial statements and prescribes a recognition threshold and measurement attribute for tax positions taken or expected to be taken on a tax return. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended june 30, 2023 and 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events (pg 9 of 990) 75,903.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events (pg 9 of 990) 75,903. Rounding

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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES, INC. IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1963 AS THE SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON. THE MISSION OF THE ORGANIZATION IS MUTI-FACETED AND INCLUDES DIRECT SERVICES, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND BY EMPOWERING PEOPLE TO HELP THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0771012
IRS990/NetAssetsOrFundBalancesEOYAmt01484713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433616
IRS990/NoncashContributionsAmt0170827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08611
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117540
IRS990/OccupancyGrp/ProgramServicesAmt0475375
IRS990/OccupancyGrp/TotalAmt0601526
IRS990/OfficeExpensesGrp/FundraisingAmt07519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104954
IRS990/OfficeExpensesGrp/TotalAmt0150546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0421070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01014448
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0772
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36876
IRS990/OtherExpensesGrp/ProgramServicesAmt0206928
IRS990/OtherExpensesGrp/ProgramServicesAmt183078
IRS990/OtherExpensesGrp/ProgramServicesAmt256827
IRS990/OtherExpensesGrp/TotalAmt0218470
IRS990/OtherExpensesGrp/TotalAmt1192875
IRS990/OtherExpensesGrp/TotalAmt2101900
IRS990/OtherExpensesGrp/TotalAmt363785
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01779684
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079872
IRS990/OtherRevenueTotalAmt079872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02398177
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121234
IRS990/PayrollTaxesGrp/TotalAmt0215887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01398155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067239
IRS990/PrincipalOfficerNm0WANDA THOMAS
IRS990/PriorPeriodAdjustmentsAmt0641668
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367076
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER (RCC) IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01367666
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077592
IRS990/ProgSrvcAccomActy3Grp/Desc0UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVE CARE AND SERVICES THAT ARE CONSISTENT WITH THE FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 41 YOUTH WERE SERVED.CONTINUED FORM 990 PAGE 2:
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01150912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0311474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED FORM 990 PAGE 2:SOLOMON COUNSELING CENTER, GUARDIAN SHELTER AND RAPE CRISIS CENTER, NATCHEZ SERVICES, CHILDREN'S MENTAL HEALTH SERVICES, ALCOHOL AND DRUG PROGRAM, NORTHEAST SERVICES, VETERAN SERVICES, DISASTER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01425082
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0641867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06897919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01013776
IRS990/PYInvestmentIncomeAmt04024
IRS990/PYOtherExpensesAmt01790615
IRS990/PYOtherRevenueAmt0-80120
IRS990/PYProgramServiceRevenueAmt0436737
IRS990/PYRevenuesLessExpensesAmt063545
IRS990/PYSalariesCompEmpBnftPaidAmt04390624
IRS990/PYTotalExpensesAmt07195015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07258560
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0242860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07036356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06620981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06610637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07149743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06130041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033547758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0679353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01074314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01203810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03911014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091241
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt037458772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07715709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07395139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07684951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07329122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07333851
IRS990ScheduleA/Total509Grp/TotalAmt037458772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07716273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07399163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07750024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07335253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07349300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037550013
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/BoardDesignatedBalanceEOYPct00.32802
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01188425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01307788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01152632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01188425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01012518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01152632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0984425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01012518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0969599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0984424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05312
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170827
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455838
IRS990ScheduleD/ExpensesNotReportedAmt0246730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07397510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142756
IRS990ScheduleD/OtherExpensesIncludedAmt075903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt075903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11307788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255783
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CCJ ENDOWMENT INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ENDOWMENT INCOME DISTRIBUTION RECEIVABLE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.35$1.00$6.56$6.96$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.75$1.48$7.64$7.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$7.26$7.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$7.73$7.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.56$0.73$7.83$7.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.37$0.86$7.13$7.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$8.20$8.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.84$8.86$9.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$8.66$8.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$8.08$8.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$7.89$8.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$7.88
2012Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$8.00$8.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$9.06