Civic Intelligence

Catholic Charities Community Services Odessa Inc.

990 • Fiscal year 2017 • EIN 75-2233859

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A
2500 Andrews HwyOdessa, TX 79762

(432) 332-1387

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

47th percentile

$57,307

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,589,617

Down $64,266 (-3.9%) from 2016

Net Assets

Down

$1,579,059

Down $59,307 (-3.6%) from 2016

Liabilities

Down

$10,558

Down $4,959 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Down

$541,984

Down $235,964 (-30%) from 2016

Expenses

Up

$601,291

Up $21,584 (+3.7%) from 2016

Net Income

Down

-$59,307

Down $257,548 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$1,589,617
Liabilities$10,558
Net Assets$1,579,059
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$541,984
Expenses$601,291
Net Income-$59,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$554,397
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$847,469$788,030▼ $59,439
Cash and Non-Interest-Bearing Accounts$517,265$353,553▼ $163,712
Pledges and Grants Receivable$25,000--
Total Assets$1,653,883$1,589,617▼ $64,266
Other Assets Total$264,149$448,034▲ $183,885
Liabilities
Accounts Payable and Accrued Expenses$15,517$10,558▼ $4,959
Total Liabilities$15,517$10,558▼ $4,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,518$1,545,510▲ $29,992
Temporarily Rstr Net Assets$89,299--
Permanently Rstr Net Assets$33,549$33,549→ $0
Total Net Assets Fund Balance$1,638,366$1,579,059▼ $59,307
Total Liabilities and Net Assets / Fund Balance$1,653,883$1,589,617▼ $64,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,502$559,319$1,138,821
Land$174,000-$174,000
Equipment$28,753$57,859$86,612
Other Land Buildings$5,775$18,878$24,653
Other Assets Org$448,034--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Bryan MackayBd Memeber$57,307$57,307

Board Members and Trustees

NameTitle
Danita MaldonadoPresident
Valerie LongoriaDirector
Caroline KeithBd Member
Clyde AlyBd Member
Filiberto GonzalesBd Member
Juan BustamanteBd Member
Juliette AndreopulosBd Member
Katie RobertsBd Member
Nenita ToledanesBd Member
Rev FernandoBd Member
Rev Frank ChavezBd Member
Rev Hilary IhediohaBd Member
Rev Mark WoodruffBishop's Rep
Karen WilkensPast Pres
Laura HuntSecretary
Lori AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,843
Program Service Revenue
$1,481
Investment Income
$35,542
Other Revenue
$64,118
All Other Contributions
$440,843
Change in Net Assets
$-59,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,984
Revenue Not Reported on Form 990
$12,413
Total Revenue per Audited Statements
$554,397
Total Revenue per Form 990
$541,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,868
Other Expenses$213,423
Total Fundraising Expense$8,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,050$29,682$7,082$296,814
Depreciation Depletion$58,596$6,510$0$65,106
Current Officers, Directors, Trustees, and Key Employees$51,577$5,730$0$57,307
Office Expenses$31,136$3,538$707$35,381
Payroll Taxes$25,187$2,862$572$28,621
Insurance$9,636$9,636$393$19,665
Fees for Services Accounting$3,225$3,225$0$6,450
Other Employee Benefits$4,510$513$103$5,126
Other Expenses$0$4,751$0$4,751
Advertising$2,026$230$46$2,302
Fees for Services Management$525$524$0$1,049
Travel$0$690$0$690
Total Functional Expenses$521,467$70,921$8,903$601,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,704
Expenses per Audited Statements$601,291
Total Expenses per Form 990$601,291
Expenses Not Reported on Form 990$12,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,531
Fundraising Direct Expenses$12,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$76,530$76,530$12,413$64,117
Total Events$76,530$76,530$12,413$64,117
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 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
Valerie Bueno
Title
Director
Phone
4323321387
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minerva Franco
Formed
2014
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
38
Volunteers
150

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
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

“SPECIAL EVENTS”

Pt XII, Line 2D

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 525 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC CHARITIES/COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01638366
IRS990/NetAssetsOrFundBalancesEOYAmt01579059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064118
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OfficeExpensesGrp/ProgramServicesAmt031136
IRS990/OfficeExpensesGrp/TotalAmt035381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264149
IRS990/OtherAssetsTotalGrp/EOYAmt0448034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05126
IRS990/OtherExpensesGrp/Desc0BANK CHARGES/OTHER FEES
IRS990/OtherExpensesGrp/Desc1THRIFTSTORE TRUCK EXP
IRS990/OtherExpensesGrp/Desc2PANTRY
IRS990/OtherExpensesGrp/Desc3BOARD/VOL/DONOR/STAFF/STU
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34751
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112444
IRS990/OtherExpensesGrp/ProgramServicesAmt262555
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03030
IRS990/OtherExpensesGrp/TotalAmt112444
IRS990/OtherExpensesGrp/TotalAmt262555
IRS990/OtherExpensesGrp/TotalAmt34751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02862
IRS990/PayrollTaxesGrp/ProgramServicesAmt025187
IRS990/PayrollTaxesGrp/TotalAmt028621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033549
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINERVA FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014159
IRS990/PYOtherExpensesAmt0224285
IRS990/PYOtherRevenueAmt071779
IRS990/PYProgramServiceRevenueAmt086189
IRS990/PYRevenuesLessExpensesAmt0198241
IRS990/PYSalariesCompEmpBnftPaidAmt0355422
IRS990/PYTotalExpensesAmt0579707
IRS990/PYTotalRevenueAmt0777948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440844
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02209969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02733588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570887
IRS990ScheduleA/Total509Grp/TotalAmt02733588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787692
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/BookValueAmt0579502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01138821
IRS990ScheduleD/EquipmentGrp/BookValueAmt028753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086612
IRS990ScheduleD/ExpensesNotReportedAmt012413
IRS990ScheduleD/ExpensesSubtotalAmt0601291
IRS990ScheduleD/LandGrp/BookValueAmt0174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PBAF ENDOWMENT
IRS990ScheduleD/OtherExpensesIncludedAmt012413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024653
IRS990ScheduleD/OtherRevenueAmt012413
IRS990ScheduleD/RevenueNotReportedAmt012413
IRS990ScheduleD/RevenueSubtotalAmt0541984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448034
IRS990ScheduleD/TotalExpensesPerForm990Amt0601291
IRS990ScheduleD/TotalRevenuePerForm990Amt0541984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076530

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Filings

Displayed year

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

Open filing
Assets
$1,589,617
Liabilities
$10,558
Net assets
$1,579,059
Revenue
$541,984
Expenses
$601,291
Net income
-$59,307
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