Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2020 • EIN 74-2330464

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.CATHOLICCHARITIES-CC.ORG
615 Oliver CTCorpus Christi, TX 78408

(361) 882-6191

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,231,888

Down $139,202 (-3.2%) from 2019

Net Assets

Up

$3,828,246

Up $18,822 (+0.5%) from 2019

Liabilities

Down

$403,642

Down $158,024 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$2,750,907

Up $535,970 (+24%) from 2019

Expenses

Up

$2,679,383

Up $51,177 (+1.9%) from 2019

Net Income

Up

$71,524

Up $484,793 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$4,231,888
Liabilities$403,642
Net Assets$3,828,246
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,750,907
Expenses$2,679,383
Net Income$71,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,844,483
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$1,546,913$1,483,403▼ $63,510
Cash and Non-Interest-Bearing Accounts$850,077$1,171,427▲ $321,350
Investments Other Securities$838,559$819,747▼ $18,812
Savings and Temporary Cash Investments$945,673$658,015▼ $287,658
Pledges and Grants Receivable$188,195$99,296▼ $88,899
Accounts Receivable$1,673$0▼ $1,673
Total Assets$4,371,090$4,231,888▼ $139,202
Liabilities
Escrow Account Liability$341,136$345,934▲ $4,798
Other Liabilities$164,544$0▼ $164,544
Accounts Payable and Accrued Expenses$55,986$57,708▲ $1,722
Total Liabilities$561,666$403,642▼ $158,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,915,579$2,927,873▲ $12,294
Net Assets With Donor Restrictions$893,845$900,373▲ $6,528
Total Net Assets Fund Balance$3,809,424$3,828,246▲ $18,822
Total Liabilities and Net Assets / Fund Balance$4,371,090$4,231,888▼ $139,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,306$257,740$1,352,046
Land$350,000-$350,000
Other Land Buildings$27,562$205,314$232,876
Equipment$11,535$10,514$22,049
Leasehold Improvements$0$19,029$19,029
Other Securities$819,747--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arthur HaasPresident
Stephanie H BottomPresident Elect
Bobby GoughVice President
Bob BecquetDirector
Denise ThompsonDirector
Juli LowryDirector
Mike LippincottDirector
Monika K De La GarzaDirector
Paulette M GuajardoDirector
Renee CooperDirector
Robert BlackDirector
Sammie GrunwaldDirector
Warren Phipps JrExecutive Director
Fr Ramiro RegaladoChaplain
Caryl DevlinSecretary
Gus BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,166
Program Service Revenue
$118,733
Investment Income
$68,008
Other Revenue
$0
All Other Contributions
$2,081,992
Change in Net Assets
$71,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,490
Revenue Not Reported on Financial Statements
$5,417
Revenue Not Reported on Form 990
$730,886
Other Revenue Adjustments
$5,417
Total Revenue per Audited Statements
$3,476,376
Total Revenue per Form 990
$2,750,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,795
Other Expenses$1,161,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,771$279,441-$1,198,212
Other Employee Benefits$203,314$31,008-$234,322
Payroll Taxes$65,043$20,218-$85,261
Office Expenses$74,641$7,992-$82,633
Occupancy$70,673$5,654-$76,327
Fees for Services Accounting-$49,683-$49,683
All Other Expenses$237,318$-189,847-$47,471
Fees for Services Other$8,440$38,764-$47,204
Insurance$309$16,994-$17,303
Other Expenses$11,971$4,742-$16,713
Conferences and Meetings$5,340$5,856-$11,196
Interest$4,923--$4,923
Total Functional Expenses$2,344,622$334,761$0$2,679,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,526,726
Expenses per Audited Statements$2,679,383
Total Expenses per Form 990$2,679,383
Expenses Not Reported on Form 990$847,343
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$93,576
Fundraising Gross Income$93,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Charity$113,434$93,576$93,576$0
Total Events$113,434$93,576$93,576$0
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
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
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 A, Line 6

“Catholic charities of corpus christi,inc. Has a 3 member corporate board that include (1) the moderator of the curia of the roman catholic diocese of corpus christi - very reverend james stembler (chairman of members) (2) the chancellor of the roman catholic diocese of corpus christi - dr. Benedict nguyen and (3) the fiscal officer of the roman catholic diocese of corpus christi - mr. John godlewski. The corporate members elect the governing board of directors and exercise other reserved powers according to the by-laws. The board of directors is responsible for managing the affairs of the corporation.”

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

“The corporate board listed above elects the board of directors.”

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

“Form 990 is initially reviewed by ben paredes (controller, diocese of corpus christi)and signed and approved by warren phipps jr., 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
615 OLIVER CT, CORPUS CHRISTI, TX 78408

Signing Officer

Name
Warren Phipps Jr
Title
Executive Director
Phone
3618826191
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Phipps Jr
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
143

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 690,009. Fundraiser expenses netted with gross fundraiser income 93,576. Rounding on financial statements 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Admin fee recieved from mother teresa charity 5,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 753,766. Fundraiser expenses netted with gross fundraiser income 93,576. Rounding on financial statements 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Subsidy to mother teresa shelter - eliminated on consolidation”

Raw XML AppendixShowing 400 of 578 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019858
IRS990/FundraisingDirectExpensesAmt093576
IRS990/FundraisingGrossIncomeAmt093576
IRS990/GainOrLossGrp/SecuritiesAmt033889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0212316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033889
IRS990/GrossReceiptsAmt02844483
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016994
IRS990/InsuranceGrp/ProgramServicesAmt0309
IRS990/InsuranceGrp/TotalAmt017303
IRS990/InterestGrp/ProgramServicesAmt04923
IRS990/InterestGrp/TotalAmt04923
IRS990/InvestmentIncomeGrp/ExclusionAmt034119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0838559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0819747
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01976000
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt03809424
IRS990/NetAssetsOrFundBalancesEOYAmt03828246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02915579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02927873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05654
IRS990/OccupancyGrp/ProgramServicesAmt070673
IRS990/OccupancyGrp/TotalAmt076327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07992
IRS990/OfficeExpensesGrp/ProgramServicesAmt074641
IRS990/OfficeExpensesGrp/TotalAmt082633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234322
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34742
IRS990/OtherExpensesGrp/ProgramServicesAmt0714956
IRS990/OtherExpensesGrp/ProgramServicesAmt117480
IRS990/OtherExpensesGrp/ProgramServicesAmt211443
IRS990/OtherExpensesGrp/ProgramServicesAmt311971
IRS990/OtherExpensesGrp/TotalAmt0727392
IRS990/OtherExpensesGrp/TotalAmt145735
IRS990/OtherExpensesGrp/TotalAmt235008
IRS990/OtherExpensesGrp/TotalAmt316713
IRS990/OtherLiabilitiesGrp/BOYAmt0164544
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020218
IRS990/PayrollTaxesGrp/ProgramServicesAmt065043
IRS990/PayrollTaxesGrp/TotalAmt085261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN PHIPPS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01990214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057725
IRS990/PYOtherExpensesAmt0927528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166998
IRS990/PYRevenuesLessExpensesAmt0-413269
IRS990/PYSalariesCompEmpBnftPaidAmt01700678
IRS990/PYTotalExpensesAmt02628206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02214937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02663041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03463645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011382403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt011382403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02663041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03463645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011382403
IRS990ScheduleA/TotalSupportAmt011651761
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352046
IRS990ScheduleD/EquipmentGrp/BookValueAmt011535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022049
IRS990ScheduleD/ExpensesNotReportedAmt0847343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02679383
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52701
IRS990ScheduleD/OtherExpensesIncludedAmt0847343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205314

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,231,888
Liabilities
$403,642
Net assets
$3,828,246
Revenue
$2,750,907
Expenses
$2,679,383
Net income
$71,524
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
2020Detailed filing. Detailed filing data is available for this year.$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