Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2018 • EIN 75-1966688

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.CCLUBBOCK.ORG

View Organization Page

102 Avenue JLubbock, TX 79401

(806) 765-8475

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,972,580

Down $64,291 (-2.1%) from 2017

Net Assets

Down

$2,857,871

Down $6,401 (-0.2%) from 2017

Liabilities

Down

$114,709

Down $57,890 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$2,503,343

Up $58,245 (+2.4%) from 2017

Expenses

Up

$2,516,185

Up $8,781 (+0.4%) from 2017

Net Income

Up

-$12,842

Up $49,464 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,535,822Liabilities 2011: $77,343Net Assets 2011: $2,458,4792011Assets 2012: $2,525,017Liabilities 2012: $80,903Net Assets 2012: $2,444,1142012Assets 2013: $2,564,758Liabilities 2013: $55,848Net Assets 2013: $2,508,9102013Assets 2014: $3,078,980Liabilities 2014: $95,808Net Assets 2014: $2,983,1722014Assets 2015: $3,053,392Liabilities 2015: $119,591Net Assets 2015: $2,933,8012015Assets 2016: $2,937,179Liabilities 2016: $50,190Net Assets 2016: $2,886,9892016Assets 2017: $3,036,871Liabilities 2017: $172,599Net Assets 2017: $2,864,2722017Assets 2018: $2,972,580Liabilities 2018: $114,709Net Assets 2018: $2,857,8712018Assets 2019: $3,045,755Liabilities 2019: $145,816Net Assets 2019: $2,899,9392019Assets 2020: $3,651,657Liabilities 2020: $109,009Net Assets 2020: $3,542,6482020Assets 2021: $3,762,860Liabilities 2021: $145,582Net Assets 2021: $3,617,2782021Assets 2022: $3,540,675Liabilities 2022: $101,855Net Assets 2022: $3,438,8202022Assets 2023: $3,892,529Liabilities 2023: $125,638Net Assets 2023: $3,766,8912023Assets 2024: $3,873,954Liabilities 2024: $198,242Net Assets 2024: $3,675,7122024Assets 2025: $3,585,687Liabilities 2025: $196,751Net Assets 2025: $3,388,9362025

Highlighted filing

2018

Assets$2,972,580
Liabilities$114,709
Net Assets$2,857,871
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,191,5982011Expenses 2012: $2,238,7302012Expenses 2013: $2,238,5772013Revenue 2014: $2,549,657Expenses 2014: $2,185,588Net Income 2014: $364,0692014Revenue 2015: $2,617,742Expenses 2015: $2,569,631Net Income 2015: $48,1112015Revenue 2016: $2,499,439Expenses 2016: $2,464,339Net Income 2016: $35,1002016Revenue 2017: $2,445,098Expenses 2017: $2,507,404Net Income 2017: -$62,3062017Revenue 2018: $2,503,343Expenses 2018: $2,516,185Net Income 2018: -$12,8422018Revenue 2019: $2,504,402Expenses 2019: $2,420,999Net Income 2019: $83,4032019Revenue 2020: $3,229,640Expenses 2020: $2,598,540Net Income 2020: $631,1002020Revenue 2021: $3,044,993Expenses 2021: $3,024,279Net Income 2021: $20,7142021Revenue 2022: $2,825,415Expenses 2022: $2,805,210Net Income 2022: $20,2052022Revenue 2023: $3,325,683Expenses 2023: $3,111,141Net Income 2023: $214,5422023Revenue 2024: $2,826,571Expenses 2024: $3,115,866Net Income 2024: -$289,2952024Revenue 2025: $2,925,534Expenses 2025: $3,292,406Net Income 2025: -$366,8722025

Highlighted filing

2018

Revenue$2,503,343
Expenses$2,516,185
Net Income-$12,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,981,239
Mission and Program Overview

Mission

Catholic charities, inc. Is committed to living the social gospel as contained in matthew 25:40 "whenever you did this for one of the least important of these you did it for me." the organization assists clients with food, clothing, furniture, utilities, rent, shelter, prescriptions, eyeglasses, dentures, and counseling.

Catholic family services, inc. Is committed to living the social gospel as contained in matthew 25:40.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,624$1,342,226▼ $46,398
Investments in Publicly Traded Securities$1,056,932$1,057,527▲ $595
Cash and Non-Interest-Bearing Accounts$363,016$384,665▲ $21,649
Pledges and Grants Receivable$163,773$98,296▼ $65,477
Accounts Receivable$30,716$56,056▲ $25,340
Inventories for Sale or Use$33,215$33,215→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,036,871$2,972,580▼ $64,291
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,599$114,709▼ $57,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$172,599$114,709▼ $57,890
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,343$2,822,450▼ $32,893
Temporarily Rstr Net Assets$8,929$35,421▲ $26,492
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,864,272$2,857,871▼ $6,401
Total Liabilities and Net Assets / Fund Balance$3,036,871$2,972,580▼ $64,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,523$788,038$2,063,561
Equipment$29,763$101,912$131,675
Land$36,940-$36,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John HartPresident
Joyce BadgerVice President
Amy CraigBoard Member
Ann HoweBoard Member
Aurora Chaides-hernandezBoard Member
Bishop Robert CoerverBoard Member
Joe MacleanBoard Member
Margie OlivaresBoard Member
Micah MarbleBoard Member
Rev Brian WoodBoard Member
Virginia AlamanzaBoard Member
Anita RangelSecretary
Kirk RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,988
Program Service Revenue
$173,232
Investment Income
$69,409
Other Revenue
$84,714
All Other Contributions
$661,494
Change in Net Assets
$-12,842

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$396,029Selling Value
Total Noncash Contributions$396,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,343
Revenue Not Reported on Form 990
$352,953
Total Revenue per Audited Statements
$2,856,296
Total Revenue per Form 990
$2,503,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,253
Other Expenses$994,932
Total Fundraising Expense$15,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,914$137,091$10,869$1,086,874
Other Employee Benefits$256,528$24,525$2,839$283,892
Payroll Taxes$71,027$19,756$917$91,700
All Other Expenses$38,786$37,715-$76,501
Depreciation Depletion$0$71,698$0$71,698
Pension Plan Contributions$47,727$10,472$588$58,787
Office Expenses$26,888$14,819$0$41,707
Insurance$12,915$11,002$0$23,917
Occupancy$13,200$4,603$0$17,803
Travel$6,688$8,948$0$15,636
Other Expenses$2,329$6,326$0$8,655
Advertising$4,975$1,263$0$6,238
Total Functional Expenses$2,112,446$388,526$15,213$2,516,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,862,697
Expenses per Audited Statements$2,516,185
Total Expenses per Form 990$2,516,185
Expenses Not Reported on Form 990$346,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,877
Fundraising Direct Expenses$26,567
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$106,514$106,514$26,567$79,947
Christmas Maile$24,990$24,990$0$24,990
Total Events$190,877$190,877$26,567$164,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
75-1966688
In Care Of
% CYNTHIA QUINTANILLA
Phone
8067658475
Address
102 AVENUE J, LUBBOCK, TX 79401

Signing Officer

Name
Cynthia Quintanilla
Title
Executive Director
Phone
8067658475
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hart President
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
50

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990

“The form 990 is presented to the board of directors on an annual basis prior to submission for their review.”

Availability of Documents

“The annual report is mailed out each year to donors, board of directors, diocese in texas, community organizations, and churches.”

Monitoring of Conflict of Interest Policy

“Conflicts of interest disclosures for officers, directors or trustees, and key employees are reviewed annually.”

Determining Compensation

“Compensation and increases in pay for the executive director and key employees are determined by the board of directors.”

Financial Statement Notes

Fundraising and Cost of Sales

“Fundraising expenses of $26,567 and cost of sales of $319,945 are netted against the respective revenue on the tax return, however are included in expenses on the audited financial statements.”

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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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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
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IRS990/FundraisingGrossIncomeAmt0190877
IRS990/GainOrLossGrp/SecuritiesAmt046839
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IRS990/LandBldgEquipCostOrOtherBssAmt02232176
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02857871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-79596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0396029
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04603
IRS990/OccupancyGrp/ProgramServicesAmt013200
IRS990/OccupancyGrp/TotalAmt017803
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014819
IRS990/OfficeExpensesGrp/ProgramServicesAmt026888
IRS990/OfficeExpensesGrp/TotalAmt041707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283892
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36326
IRS990/OtherExpensesGrp/ProgramServicesAmt0565030
IRS990/OtherExpensesGrp/ProgramServicesAmt179708
IRS990/OtherExpensesGrp/ProgramServicesAmt247731
IRS990/OtherExpensesGrp/ProgramServicesAmt32329
IRS990/OtherExpensesGrp/TotalAmt0565030
IRS990/OtherExpensesGrp/TotalAmt183521
IRS990/OtherExpensesGrp/TotalAmt284226
IRS990/OtherExpensesGrp/TotalAmt38655
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938914
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019756
IRS990/PayrollTaxesGrp/ProgramServicesAmt071027
IRS990/PayrollTaxesGrp/TotalAmt091700
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047727
IRS990/PensionPlanContributionsGrp/TotalAmt058787
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HART PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173232
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF SUFFICIENCY PROGRAM ASSISTS LOW INCOME PARENTS THAT ARE LUBBOCK COUNTY RESIDENTS WHILE THEY ARE ATTENDING COLLEGE OR PARTICIPATING IN A JOB TRAINING PROGRAM. THE PROGRAM ASSISTS THE INDIVIDUALS WITH RENT, BOOKS, TUITION AND FEES, UNIFORMS, MILEAGE REIMBURSEMENT, UTILITIES, AND CHILDCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESALE CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LEGALIZATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3UNITED WAY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LISD 21ST CENTURY
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FAMILY LIFE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SAFE PLACE PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc7NUTRITION AND WELLNESS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332282
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1188650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2139261
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3100689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt444636
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt524682
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt60
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt712394
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IRS990/PYContributionsGrantsAmt02063093
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IRS990/PYInvestmentIncomeAmt046300
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IRS990/PYOtherExpensesAmt0937656
IRS990/PYOtherRevenueAmt0139042
IRS990/PYProgramServiceRevenueAmt0196663
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IRS990/PYTotalExpensesAmt02507404
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IRS990/PYTotalRevenueAmt02445098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,972,580
Liabilities
$114,709
Net assets
$2,857,871
Revenue
$2,503,343
Expenses
$2,516,185
Net income
-$12,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$2.93$3.29$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.68$2.83$3.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.77$3.33$3.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$2.83$2.81$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.62$3.04$3.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$3.23$2.60$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.90$2.50$2.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.86$2.50$2.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.86$2.45$2.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.50$2.46$0.04
2015Summary only. Only limited summary data is available for this year.$3.05$0.12$2.93$2.62$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.55$2.19$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.51$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.44$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$2.19