Civic Intelligence

Catholic Charities Community Services Odessa Inc

EIN 75-2233859 • 501(c)3 • Odessa, TX

Profile

Catholic charities/community services odessa, inc is a social service agency in the diocese of san angelo, tx catholic charities under the diocesan bishop accepts the responsibility to promote the physical

2500 Andrews HwyOdessa, TX 79762

www.ccodessa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,333,480

Up $85,182 (+3.8%) from 2023

Liabilities

Up

$4,775

Up $2,439 (+104%) from 2023

Net Assets

Up

$2,328,705

Up $82,743 (+3.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$783,114

Up $40,354 (+5.4%) from 2023

Expenses

Up

$700,368

Up $67,388 (+11%) from 2023

Net Income

Down

$82,746

Down $27,034 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,166Liabilities 2011: $6,670Net Assets 2011: $1,314,4962011Assets 2012: $1,401,962Liabilities 2012: $6,505Net Assets 2012: $1,395,4572012Assets 2013: $1,457,461Liabilities 2013: $11,989Net Assets 2013: $1,445,4722013Assets 2014: $1,471,798Liabilities 2014: $10,698Net Assets 2014: $1,461,1002014Assets 2015: $1,451,541Liabilities 2015: $5,859Net Assets 2015: $1,445,6822015Assets 2016: $1,653,883Liabilities 2016: $15,517Net Assets 2016: $1,638,3662016Assets 2017: $1,589,617Liabilities 2017: $10,558Net Assets 2017: $1,579,0592017Assets 2018: $1,502,394Liabilities 2018: $2,685Net Assets 2018: $1,499,7092018Assets 2019: $1,882,682Liabilities 2019: $763Net Assets 2019: $1,881,9192019Assets 2020: $2,030,542Liabilities 2020: $52,714Net Assets 2020: $1,977,8282020Assets 2021: $2,157,423Liabilities 2021: $986Net Assets 2021: $2,156,4372021Assets 2022: $2,138,648Liabilities 2022: $2,468Net Assets 2022: $2,136,1802022Assets 2023: $2,248,298Liabilities 2023: $2,336Net Assets 2023: $2,245,9622023Assets 2024: $2,333,480Liabilities 2024: $4,775Net Assets 2024: $2,328,7052024

Highlighted filing

2024

Assets$2,333,480
Liabilities$4,775
Net Assets$2,328,705
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $525,9802011Expenses 2012: $510,4522012Revenue 2013: $570,994Expenses 2013: $520,979Net Income 2013: $50,0152013Revenue 2014: $567,694Expenses 2014: $552,068Net Income 2014: $15,6262014Revenue 2015: $489,287Expenses 2015: $504,705Net Income 2015: -$15,4182015Revenue 2016: $777,948Expenses 2016: $579,707Net Income 2016: $198,2412016Revenue 2017: $541,984Expenses 2017: $601,291Net Income 2017: -$59,3072017Revenue 2018: $359,631Expenses 2018: $438,981Net Income 2018: -$79,3502018Revenue 2019: $843,628Expenses 2019: $461,415Net Income 2019: $382,2132019Revenue 2020: $596,678Expenses 2020: $500,768Net Income 2020: $95,9102020Revenue 2021: $718,175Expenses 2021: $539,566Net Income 2021: $178,6092021Revenue 2022: $611,399Expenses 2022: $635,618Net Income 2022: -$24,2192022Revenue 2023: $742,760Expenses 2023: $632,980Net Income 2023: $109,7802023Revenue 2024: $783,114Expenses 2024: $700,368Net Income 2024: $82,7462024

Highlighted filing

2024

Revenue$783,114
Expenses$700,368
Net Income$82,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,480
Liabilities
$4,775
Net assets
$2,328,705
Revenue
$783,114
Expenses
$700,368
Net income
$82,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.78$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.61$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.84$0.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v6.0
Gross Receipts
$793,870
Mission and Program Overview

Mission

Catholic charities/community services

Catholic charities/community services odessa, inc is a social service agency in the diocese of san angelo, tx catholic charities under the diocesan bishop accepts the responsibility to promote the physical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,088$1,122,132▼ $11,956
Cash and Non-Interest-Bearing Accounts$555,536$599,506▲ $43,970
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,248,298$2,333,480▲ $85,182
Other Assets Total$558,674$611,842▲ $53,168
Liabilities
Accounts Payable and Accrued Expenses$2,336$4,775▲ $2,439
Total Liabilities$2,336$4,775▲ $2,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,257$2,285,174▲ $79,917
Net Assets With Donor Restrictions$40,705$43,531▲ $2,826
Total Net Assets Fund Balance$2,245,962$2,328,705▲ $82,743
Total Liabilities and Net Assets / Fund Balance$2,248,298$2,333,480▲ $85,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,137$319,324$1,209,461
Leasehold Improvements$124,525$10,111$134,636
Equipment$66,883$6,618$73,501
Other Land Buildings$40,587$9,016$49,603
Land$0--
Other Assets Org$611,842--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara AguilarExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Abel NunezPresident
Mariann BagleyVice President
Amanda VuelvasBd Member
Cristela EscobedoBd Member
Cruz CastilloBd Member
David BoutinBd Member
Devin SanchezBd Member
Jose GallegosBishops Rep
Amy MartinSecretary
Alex ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,678
Program Service Revenue
$360
Investment Income
$69,439
Other Revenue
$379,637
All Other Contributions
$333,678
Change in Net Assets
$82,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,358
Revenue Not Reported on Financial Statements
$10,756
Revenue Not Reported on Form 990
$34,992
Other Revenue Adjustments
$10,756
Total Revenue per Audited Statements
$807,350
Total Revenue per Form 990
$783,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,076
Other Expenses$288,292
Total Fundraising Expense$10,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,121$28,536$5,708$285,365
Current Officers, Directors, Trustees, and Key Employees$79,200$9,000$1,800$90,000
Depreciation Depletion$52,884$5,876$0$58,760
Office Expenses$49,435$5,618$1,123$56,176
Insurance$47,206$5,364$1,073$53,643
Payroll Taxes$25,264$2,871$574$28,709
Fees for Services Accounting$3,301$3,302$0$6,603
Advertising$5,509$626$125$6,260
Pension Plan Contributions$4,824$800$160$5,784
Other Expenses$0$5,626$0$5,626
Fees for Services Management$1,637$1,638$0$3,275
Other Employee Benefits$2,218$0$0$2,218
Conferences and Meetings$0$2,085$0$2,085
All Other Expenses$0$48$0$48
Total Functional Expenses$618,415$71,390$10,563$700,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,116
Expenses per Audited Statements$711,124
Total Expenses per Form 990$700,368
Expenses Not Reported on Form 990$34,992
Expenses Not Reported on Financial Statements$-10,756
Other Expense Adjustments$-10,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,919
Fundraising Direct Expenses$10,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet of Hope$176,919$176,919$10,756$166,163
Gift of Hope----
Total Events$176,919$176,919$10,756$166,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
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 Community Services Odessa Inc
EIN
75-2233859
Phone
4323321387
Address
2500 ANDREWS HWY, ODESSA, TX 79762

Signing Officer

Name
Sara Aguilar
Title
Executive Director
Phone
4323321387
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Aguilar
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
150

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers, directors and employees must sign a form”

Pt VI, Line 12C

“Indicating any conflict of interest annually.”

Pt VI, Line 19

“All requests must be in written format. Once the organization received the request, it is documented and requested information is remitted to the individual.”

Pt VI, Line 11B

“A copy of the form 990 is made available to the board at the monthly meeting after it has been filed.”

Financial Statement Notes

Pt XI, Line 2D

“IN KIND REVENUE $34992.”

Pt XII, Line 2D

“IN KIND EXPENSE $34992.”

Pt XI, Line 4B

“Fundraising expense $10756.”

Pt XII, Line 4B

“Fundraising expense $10756.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01073
IRS990/InsuranceGrp/ManagementAndGeneralAmt05364
IRS990/InsuranceGrp/ProgramServicesAmt047206
IRS990/InsuranceGrp/TotalAmt053643
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069439
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122132
IRS990/LandBldgEquipCostOrOtherBssAmt01467201
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02245962
IRS990/NetAssetsOrFundBalancesEOYAmt02328705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166163
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02285174
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OfficeExpensesGrp/ProgramServicesAmt049435
IRS990/OfficeExpensesGrp/TotalAmt056176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558674
IRS990/OtherAssetsTotalGrp/EOYAmt0611842
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02218
IRS990/OtherExpensesGrp/Desc0THRIFTSTORE TRUCK EXP
IRS990/OtherExpensesGrp/Desc1PANTRY
IRS990/OtherExpensesGrp/Desc2BOARD/VOL/DONOR/STAFF/STU
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25626
IRS990/OtherExpensesGrp/ProgramServicesAmt029517
IRS990/OtherExpensesGrp/ProgramServicesAmt166299
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt029517
IRS990/OtherExpensesGrp/TotalAmt166299
IRS990/OtherExpensesGrp/TotalAmt25626
IRS990/OtherRevenueMiscGrp/BusinessCd0590000
IRS990/OtherRevenueMiscGrp/Desc0STORE DAILY SALES RECEIPT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213474
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0213474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt025264
IRS990/PayrollTaxesGrp/TotalAmt028709
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04824
IRS990/PensionPlanContributionsGrp/TotalAmt05784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sara Aguilar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065077
IRS990/PYOtherExpensesAmt0234876
IRS990/PYOtherRevenueAmt0344099
IRS990/PYProgramServiceRevenueAmt07610
IRS990/PYRevenuesLessExpensesAmt0109780
IRS990/PYSalariesCompEmpBnftPaidAmt0398104
IRS990/PYTotalExpensesAmt0632980
IRS990/PYTotalRevenueAmt0742760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071977
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.04850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt02074970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452351
IRS990ScheduleA/Total509Grp/TotalAmt02074970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146947
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209461
IRS990ScheduleD/EquipmentGrp/BookValueAmt066883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073501
IRS990ScheduleD/ExpensesNotReportedAmt034992
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10756
IRS990ScheduleD/ExpensesSubtotalAmt0711124
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0611842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt034992
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049603
IRS990ScheduleD/OtherRevenueAmt034992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010756
IRS990ScheduleD/RevenueNotReportedAmt034992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010756
IRS990ScheduleD/RevenueSubtotalAmt0772358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUE $34992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND EXPENSE $34992.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $10756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE $10756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0611842
IRS990ScheduleD/TotalExpensesPerForm990Amt0700368
IRS990ScheduleD/TotalRevenuePerForm990Amt0783114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT OF HOPE

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