Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2017 • EIN 74-2330464

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.CATHOLICCHARITIES-CC.ORG
PO Box 2620Corpus Christi, TX 78403

(361) 882-6191

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,536

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,479,008

Up $80,204 (+2.4%) from 2016

Net Assets

Up

$2,884,912

Up $210,123 (+7.9%) from 2016

Liabilities

Down

$594,096

Down $129,919 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$1,678,863

Down $159,641 (-8.7%) from 2016

Expenses

Down

$1,513,208

Down $157,409 (-9.4%) from 2016

Net Income

Down

$165,655

Down $2,232 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,925,482Liabilities 2010: $567,310Net Assets 2010: $1,358,1722010Assets 2011: $2,081,359Liabilities 2011: $297,735Net Assets 2011: $1,783,6242011Assets 2012: $2,085,844Liabilities 2012: $334,682Net Assets 2012: $1,751,1622012Assets 2013: $2,282,453Liabilities 2013: $352,379Net Assets 2013: $1,930,0742013Assets 2014: $2,749,854Liabilities 2014: $375,574Net Assets 2014: $2,374,2802014Assets 2015: $2,987,975Liabilities 2015: $443,280Net Assets 2015: $2,544,6952015Assets 2016: $3,398,804Liabilities 2016: $724,015Net Assets 2016: $2,674,7892016Assets 2017: $3,479,008Liabilities 2017: $594,096Net Assets 2017: $2,884,9122017Assets 2018: $4,791,244Liabilities 2018: $576,189Net Assets 2018: $4,215,0552018Assets 2019: $4,371,090Liabilities 2019: $561,666Net Assets 2019: $3,809,4242019Assets 2020: $4,231,888Liabilities 2020: $403,642Net Assets 2020: $3,828,2462020Assets 2021: $3,926,326Liabilities 2021: $372,129Net Assets 2021: $3,554,1972021Assets 2022: $4,094,984Liabilities 2022: $474,941Net Assets 2022: $3,620,0432022Assets 2023: $4,001,744Liabilities 2023: $511,803Net Assets 2023: $3,489,9412023Assets 2024: $4,008,674Liabilities 2024: $550,194Net Assets 2024: $3,458,4802024

Highlighted filing

2017

Assets$3,479,008
Liabilities$594,096
Net Assets$2,884,912
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4222010Expenses 2011: $1,755,1432011Expenses 2012: $1,220,6752012Expenses 2013: $1,326,9692013Revenue 2014: $1,898,012Expenses 2014: $1,495,290Net Income 2014: $402,7222014Revenue 2015: $1,768,245Expenses 2015: $1,548,081Net Income 2015: $220,1642015Revenue 2016: $1,838,504Expenses 2016: $1,670,617Net Income 2016: $167,8872016Revenue 2017: $1,678,863Expenses 2017: $1,513,208Net Income 2017: $165,6552017Revenue 2018: $3,652,087Expenses 2018: $2,347,517Net Income 2018: $1,304,5702018Revenue 2019: $2,214,937Expenses 2019: $2,628,206Net Income 2019: -$413,2692019Revenue 2020: $2,750,907Expenses 2020: $2,679,383Net Income 2020: $71,5242020Revenue 2021: $1,770,729Expenses 2021: $2,224,470Net Income 2021: -$453,7412021Revenue 2022: $2,298,491Expenses 2022: $2,076,981Net Income 2022: $221,5102022Revenue 2023: $1,576,304Expenses 2023: $1,766,873Net Income 2023: -$190,5692023Revenue 2024: $1,893,193Expenses 2024: $1,924,655Net Income 2024: -$31,4622024

Highlighted filing

2017

Revenue$1,678,863
Expenses$1,513,208
Net Income$165,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,722,376
Mission and Program Overview

Mission

To provide service to people in need and to address social ills that undermind the dignity of the person. The ultimate goal of catholic charities is to create positive life changing opportunities for those in need without regard to color, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,051$1,490,610▼ $53,441
Cash and Non-Interest-Bearing Accounts$924,892$874,329▼ $50,563
Investments Other Securities$729,101$785,764▲ $56,663
Savings and Temporary Cash Investments$134,795$236,378▲ $101,583
Pledges and Grants Receivable$64,254$89,710▲ $25,456
Accounts Receivable$1,711$2,217▲ $506
Total Assets$3,398,804$3,479,008▲ $80,204
Liabilities
Escrow Account Liability$335,178$309,519▼ $25,659
Other Liabilities$324,544$244,544▼ $80,000
Accounts Payable and Accrued Expenses$64,293$40,033▼ $24,260
Total Liabilities$724,015$594,096▼ $129,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,435$2,774,438▲ $239,003
Temporarily Rstr Net Assets$139,354$110,474▼ $28,880
Total Net Assets Fund Balance$2,674,789$2,884,912▲ $210,123
Total Liabilities and Net Assets / Fund Balance$3,398,804$3,479,008▲ $80,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,941$68,070$1,206,011
Land$350,000-$350,000
Other Land Buildings$0$187,593$187,593
Leasehold Improvements$1,745$17,284$19,029
Equipment$924$1,846$2,770
Other Securities$785,764--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MckamieExecutive DirectorFT$74,536$74,536

Board Members and Trustees

NameTitle
Jesse GarciaImmediate Past-president
Mike MclellanPresident
Sammie GrunwaldPresident-elect
Jean Claire TurcotteVice President
Bob BecquetDirector
Caryl DevlinDirector
David WalshDirector
Denise ThompsonDirector
Gus BarreraDirector
Jim LangenkampDirector
Mike LippincottDirector
Monika K De La GarzaDirector
Paulette M GuajardoDirector
Regina GarciaDirector
Renee CooperDirector
Rev Richard LibbyDirector
Stephanie H BottomDirector
Veronica WenzelDirector
Sylvia G PerezSecretary
Greg SeagraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,177
Program Service Revenue
$202,991
Investment Income
$49,026
Other Revenue
$6,669
All Other Contributions
$980,989
Change in Net Assets
$165,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,093
Revenue Not Reported on Financial Statements
$2,770
Revenue Not Reported on Form 990
$1,073,435
Other Revenue Adjustments
$2,770
Total Revenue per Audited Statements
$2,749,528
Total Revenue per Form 990
$1,678,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,164
Other Expenses$622,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,648$104,515-$720,163
Other Employee Benefits$97,541$20,089-$117,630
All Other Expenses$213,793$-146,993-$66,800
Depreciation Depletion$49,187$7,024-$56,211
Payroll Taxes$45,192$8,179-$53,371
Fees for Services Accounting-$50,422-$50,422
Office Expenses$36,338$3,776-$40,114
Other Expenses$2,515$26,844-$29,359
Fees for Services Other$12,923$13,170-$26,093
Insurance$4,236$10,319-$14,555
Interest-$13,826-$13,826
Conferences and Meetings$3,367$3,100-$6,467
Total Functional Expenses$1,328,334$184,874$0$1,513,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,320,232
Expenses per Audited Statements$1,513,208
Total Expenses per Form 990$1,513,208
Expenses Not Reported on Form 990$807,024
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$43,513
Fundraising Gross Income$43,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Charity$132,184$43,513$43,513$0
Total Events$132,184$43,513$43,513$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Docc D&l Loan Long-term Portion$164,544
Docc D&l Loan Current Portion$80,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is initially reviewed by greg seagrave, treasurer, and signed and approved by linda mckamie, executive director.”

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

“Every member of the organization is required to provide a signed conflict of interest policy to ensure understanding and compliance with company procedures. Management signs off on all expenses.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the board of directors and based on comparable salary data.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of
EIN
74-2330464
Phone
3618826191
Address
PO BOX 2620, CORPUS CHRISTI, TX 78403

Signing Officer

Name
Linda Mckamie
Title
Executive Director
Phone
3618826191
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mckamie
Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
11

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Brigid W Cook
Phone
3618849347
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to mother teresa shelter inc. - a separate organization 985,453. Fundraiser expenses netted with gross fundraiser income 43,513.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution of property & equipment from related organization 2,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 763,511. Fundraiser expenses netted with gross fundraiser income 43,513.”

Raw XML AppendixShowing 400 of 639 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074536
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088671
IRS990/FundraisingDirectExpensesAmt043513
IRS990/FundraisingGrossIncomeAmt043513
IRS990/GainOrLossGrp/SecuritiesAmt012194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt085272
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012194
IRS990/GrossReceiptsAmt01722376
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010319
IRS990/InsuranceGrp/ProgramServicesAmt04236
IRS990/InsuranceGrp/TotalAmt014555
IRS990/InterestGrp/ManagementAndGeneralAmt013826
IRS990/InterestGrp/TotalAmt013826
IRS990/InvestmentIncomeGrp/ExclusionAmt036832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0729101
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0785764
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01544051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490610
IRS990/LandBldgEquipCostOrOtherBssAmt01765403
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02674789
IRS990/NetAssetsOrFundBalancesEOYAmt02884912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044469
IRS990/NoncashContributionsAmt02770
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OfficeExpensesGrp/ProgramServicesAmt036338
IRS990/OfficeExpensesGrp/TotalAmt040114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117630
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326844
IRS990/OtherExpensesGrp/ProgramServicesAmt0213774
IRS990/OtherExpensesGrp/ProgramServicesAmt120400
IRS990/OtherExpensesGrp/ProgramServicesAmt213420
IRS990/OtherExpensesGrp/ProgramServicesAmt32515
IRS990/OtherExpensesGrp/TotalAmt0220844
IRS990/OtherExpensesGrp/TotalAmt152320
IRS990/OtherExpensesGrp/TotalAmt245033
IRS990/OtherExpensesGrp/TotalAmt329359
IRS990/OtherLiabilitiesGrp/BOYAmt0324544
IRS990/OtherLiabilitiesGrp/EOYAmt0244544
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06669
IRS990/OtherRevenueTotalAmt06669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08179
IRS990/PayrollTaxesGrp/ProgramServicesAmt045192
IRS990/PayrollTaxesGrp/TotalAmt053371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MCKAMIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-125885
IRS990/PYOtherExpensesAmt0714498
IRS990/PYOtherRevenueAmt015946
IRS990/PYProgramServiceRevenueAmt0198214
IRS990/PYRevenuesLessExpensesAmt0167887
IRS990/PYSalariesCompEmpBnftPaidAmt0956119
IRS990/PYTotalExpensesAmt01670617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0265245
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01646040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06903736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06669

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,008
Liabilities
$594,096
Net assets
$2,884,912
Revenue
$1,678,863
Expenses
$1,513,208
Net income
$165,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.89$1.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$2.30$2.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.55$1.77$2.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.40$3.83$2.75$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.56$3.81$2.21$2.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.58$4.22$3.65$2.35$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.59$2.88$1.68$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.72$2.67$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.54$1.77$1.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$1.90$1.50$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$1.43