Civic Intelligence

Ccsn Sro Inc.

990 • Fiscal year 2019 • EIN 81-2116147

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.CATHOLICCHARITIES.COM
1501 Las Vegas Blvd NorthLas Vegas, NV 89101

(702) 385-2662

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$372,639

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,715,178

Down $110,803 (-6.1%) from 2018

Net Assets

Down

$1,249,068

Down $221,195 (-15%) from 2018

Liabilities

Up

$466,110

Up $110,392 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$490,981

Up $74,795 (+18%) from 2018

Expenses

Up

$712,176

Up $22,324 (+3.2%) from 2018

Net Income

Up

-$221,195

Up $52,471 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,959,125Liabilities 2016: $127,300Net Assets 2016: $1,831,8252016Assets 2017: $1,907,722Liabilities 2017: $163,793Net Assets 2017: $1,743,9292017Assets 2018: $1,825,981Liabilities 2018: $355,718Net Assets 2018: $1,470,2632018Assets 2019: $1,715,178Liabilities 2019: $466,110Net Assets 2019: $1,249,0682019Assets 2020: $1,639,864Liabilities 2020: $585,596Net Assets 2020: $1,054,2682020Assets 2021: $1,966,344Liabilities 2021: $768,512Net Assets 2021: $1,197,8322021Assets 2022: $2,303,243Liabilities 2022: $1,089,006Net Assets 2022: $1,214,2372022Assets 2023: $2,440,124Liabilities 2023: $1,571,978Net Assets 2023: $868,1462023Assets 2024: $2,365,987Liabilities 2024: $1,754,759Net Assets 2024: $611,2282024Assets 2025: $2,492,141Liabilities 2025: $2,011,493Net Assets 2025: $480,6482025

Highlighted filing

2019

Assets$1,715,178
Liabilities$466,110
Net Assets$1,249,068
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,120,287Expenses 2016: $288,462Net Income 2016: $1,831,8252016Revenue 2017: $194,939Expenses 2017: $282,835Net Income 2017: -$87,8962017Revenue 2018: $416,186Expenses 2018: $689,852Net Income 2018: -$273,6662018Revenue 2019: $490,981Expenses 2019: $712,176Net Income 2019: -$221,1952019Revenue 2020: $557,931Expenses 2020: $752,949Net Income 2020: -$195,0182020Revenue 2021: $984,540Expenses 2021: $840,976Net Income 2021: $143,5642021Revenue 2022: $1,075,546Expenses 2022: $1,048,343Net Income 2022: $27,2032022Revenue 2023: $741,983Expenses 2023: $1,088,074Net Income 2023: -$346,0912023Revenue 2024: $919,130Expenses 2024: $1,176,048Net Income 2024: -$256,9182024Revenue 2025: $899,284Expenses 2025: $1,029,864Net Income 2025: -$130,5802025

Highlighted filing

2019

Revenue$490,981
Expenses$712,176
Net Income-$221,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$490,981
Mission and Program Overview

Mission

We provide housing and inspire our community through collaboration, recognizing that each person is created in the image and likeness of god, and that god's compassion transforms lives.

To provide low cost housing for poor, homeless or disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,365$1,562,230▼ $55,135
Cash and Non-Interest-Bearing Accounts$200,712$147,120▼ $53,592
Prepaid Expenses and Deferred Charges$5,011$5,054▲ $43
Accounts Receivable$2,893$774▼ $2,119
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,825,981$1,715,178▼ $110,803
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$355,718$456,635▲ $100,917
Accounts Payable and Accrued Expenses$0$9,475▲ $9,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$355,718$466,110▲ $110,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,263$1,249,068▼ $221,195
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,470,263$1,249,068▼ $221,195
Total Liabilities and Net Assets / Fund Balance$1,825,981$1,715,178▼ $110,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,334$164,666$1,235,000
Land$435,000-$435,000
Equipment$56,896$57,511$114,407
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Beth C KaczmarskiTop Financial Official$112,269$112,269
Steve SchmittTop Management Official$94,129$94,129
Marcus ValerioTop Financial Official$18,233$18,233

Board Members and Trustees

NameTitle
Bishop George L ThomasExecutive Chairman
Patricia Trent MorrisseyPresident
Deacon Thomas a RobertsDirector
Rev Robert StoeckigDirector
Marilyn SpiegelSecretary
John B PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$477,397
All Other Contributions
$13,584
Change in Net Assets
$-221,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$307,659--$307,659
Occupancy$165,347--$165,347
Depreciation Depletion$75,108--$75,108
Fees for Services Other$22,894--$22,894
Office Expenses$10,653--$10,653
Fees for Services Accounting$8,090--$8,090
Other Expenses$6,270--$6,270
Information Technology$5,463--$5,463
Fees for Services Legal$1,396--$1,396
Total Functional Expenses$712,176$0$0$712,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Catholic Charities$446,807
Deposits From Tenants$5,045
Prepaid Rental Income$4,480
Unclaimed Property$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“Catholic charities of southern nevada and its employees manage ccsn sro, inc.”

Form 990, Part VI, Line 8B

“Ccsn sro, inc. Board does not have established committees.”

Form 990, Part VI, Line 11B

“Senior accountants for the related firm ccsn along with their management review the form 990 and supplemental schedules and documents prior to the ccsn sro, inc.'s assigned board member reveiwing and approving.”

Form 990, Part VI, Line 19

“During the tax year, no documents were made available to the public unless upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsn Sro Inc
EIN
81-2116147
In Care Of
% BETH C KACZMARSKI
Phone
7023852662
Address
1501 LAS VEGAS BLVD NORTH, LAS VEGAS, NV 89101

Signing Officer

Name
Deacon Thomas a Roberts
Title
Director
Phone
7023852662
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Thomas a Roberts
Formed
2016
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Ryan Whitman
Phone
7023841120
Raw XML AppendixShowing 400 of 558 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0467415
IRS990/NoncashContributionsAmt07493
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IRS990/OccupancyGrp/ProgramServicesAmt0165347
IRS990/OccupancyGrp/TotalAmt0165347
IRS990/OfficeExpensesGrp/ProgramServicesAmt010653
IRS990/OfficeExpensesGrp/TotalAmt010653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING APARTMENT COSTS
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt024276
IRS990/OtherExpensesGrp/ProgramServicesAmt153549
IRS990/OtherExpensesGrp/ProgramServicesAmt231471
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt024276
IRS990/OtherExpensesGrp/TotalAmt153549
IRS990/OtherExpensesGrp/TotalAmt231471
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt0355718
IRS990/OtherLiabilitiesGrp/EOYAmt0456635
IRS990/OtherRevenueMiscGrp/BusinessCd0561720
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09718
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264
IRS990/OtherRevenueTotalAmt09982
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0DEACON THOMAS A ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689852
IRS990/PYOtherRevenueAmt0415937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-273666
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0689852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221195
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0467415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTHOUGH THE SIX DIRECTORS OF THE ORGANIZATION DID NOT NUMERICALLY CONSTITUE A "MAJORITY" OF THE SUPPORTED ORGANIZATION DURING THE YEAR, FIVE OF THE SIX DIRECTORS WERE ALSO DIRECTORS OF THE SUPPORTED ORGANIZATION. IN THE CASE OF EACH OF THE STATUTORY OFFICERS OF BOTH ORGANIZATIONS UNDER NEVADA NON-PROFIT LAW --SECRETARY AND TREASURER -- THE SAME INDIVIDUALS HELD IDENTICAL TITLES IN EACH ORGANIZATION. IN ADDITION, THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER AND THE CHIEF OPERATING OFFICER POSITIONS WERE HELD BY THE SAME INDIVIDUALS IN EACH ORGANIZATION. THE ROMAN CATHOLIC BISHOP OF LAS VEGAS HAS THE SOLE AUTHORITY TO APPOINT AND REMOVE THE GOVERNING BOARD MEMBERS OF EACH ORGANIZATION, AND HE IS A DIRECTOR ON EACH BOARD. CONTROL AND MANAGEMENT ARE, THEREFORE, BOTH VESTED IN THE SAME PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN NEVADA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114407
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CATHOLIC CHARITIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS FROM TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED PROPERTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562230
IRS990ScheduleD/TotalLiabilityAmt0456635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0249171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEACON THOMAS A ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,178
Liabilities
$466,110
Net assets
$1,249,068
Revenue
$490,981
Expenses
$712,176
Net income
-$221,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.01$0.48$0.90$1.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.75$0.61$0.92$1.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$0.74$1.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.09$1.21$1.08$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.77$1.20$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$0.56$0.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$0.49$0.71$0.22
2018Summary only. Only limited summary data is available for this year.$1.83$0.36$1.47$0.42$0.69$0.27
2017Summary only. Only limited summary data is available for this year.$1.91$0.16$1.74$0.19$0.28$0.09
2016Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$2.12$0.29$1.83