Civic Intelligence

Ccsn Sro Inc.

990 • Fiscal year 2022 • EIN 81-2116147

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$402,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,303,243

Up $336,899 (+17%) from 2021

Net Assets

Up

$1,214,237

Up $16,405 (+1.4%) from 2021

Liabilities

Up

$1,089,006

Up $320,494 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$1,075,546

Up $91,006 (+9.2%) from 2021

Expenses

Up

$1,048,343

Up $207,367 (+25%) from 2021

Net Income

Down

$27,203

Down $116,361 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$2,303,243
Liabilities$1,089,006
Net Assets$1,214,237
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,075,546
Expenses$1,048,343
Net Income$27,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,118,049
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$1,499,121$1,479,259▼ $19,862
Cash and Non-Interest-Bearing Accounts$461,906$815,752▲ $353,846
Prepaid Expenses and Deferred Charges$4,969$7,777▲ $2,808
Accounts Receivable$348$455▲ $107
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$1,966,344$2,303,243▲ $336,899
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$740,420$1,003,882▲ $263,462
Accounts Payable and Accrued Expenses$28,092$85,124▲ $57,032
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$768,512$1,089,006▲ $320,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$300,000$651,769▲ $351,769
Net Assets Without Donor Restrictions$897,832$562,468▼ $335,364
Total Net Assets Fund Balance$1,197,832$1,214,237▲ $16,405
Total Liabilities and Net Assets / Fund Balance$1,966,344$2,303,243▲ $336,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,667$329,333$1,235,000
Land$435,000-$435,000
Equipment$27,090$102,490$129,580
Other Land Buildings$111,502$2,294$113,796
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mary SpeesVP of Human Resources$128,233$128,233
Beth KaczmarskiVP of Finance & It$123,533$123,533

Board Members and Trustees

NameTitle
John P HesterChairman
Bishop George L ThomasExecutive Chairman
Deacon Thomas RobertsPresident & CEO
Very Rev Robert StoeckigDirector
Marcus ValerioChief Administrative Officer
Steve SchmittChief Operating Officer
Marilyn SpiegelSecretary
John PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,796
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$614,572
All Other Contributions
$460,796
Change in Net Assets
$27,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,343
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$501,178--$501,178
Occupancy$277,887--$277,887
All Other Expenses$65,630--$65,630
Depreciation Depletion$60,469--$60,469
Fees for Services Other$26,997--$26,997
Fees for Services Accounting$19,064--$19,064
Insurance$16,972--$16,972
Office Expenses$13,129--$13,129
Fees for Services Legal$2,461--$2,461
Information Technology$1,804--$1,804
Advertising$1,039--$1,039
Other Expenses$753$0$0$753
Total Functional Expenses$1,048,343$0$0$1,048,343
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$904,175
L/t Deferred Purchase Price Pa$99,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Roberts
Title
Director
Phone
7023852662
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bdo USA Llp
Address
8548 Rozita Lee Avenue Suite 300, LAS VEGAS, NV 89113-4744
Preparer
Joanna Johnston
Phone
7027840000
Supplemental Narrative

Financial Statement Notes

Part X, Income Tax Status

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation by the internal revenue service ("irs"). Accordingly, no income tax is reflected in the accompaning consolidated financial statements. Because there are no known circumstances that would place the organization's status as a tax-exempt organization in jeopardy, the organization does not engage in unrelated business income activities, and there are no known certain tax positions taken or to be taken, no provision for income tax has been made. Federal tax returns that remain subject to examination by the irs presently consist of those for tax years 2017 and thereafter.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HUMAN RESOURCES
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479259
IRS990/LandBldgEquipCostOrOtherBssAmt01913376
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01214237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0605747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0605747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562468
IRS990/NoncashContributionsAmt010796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0277887
IRS990/OccupancyGrp/TotalAmt0277887
IRS990/OfficeExpensesGrp/ProgramServicesAmt013129
IRS990/OfficeExpensesGrp/TotalAmt013129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt122356
IRS990/OtherExpensesGrp/ProgramServicesAmt238095
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt0509
IRS990/OtherExpensesGrp/TotalAmt122356
IRS990/OtherExpensesGrp/TotalAmt238095
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherLiabilitiesGrp/BOYAmt0740420
IRS990/OtherLiabilitiesGrp/EOYAmt01003882
IRS990/OtherRevenueMiscGrp/BusinessCd0561720
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0CLEANING FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RENTAL APPLICATION FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2728
IRS990/OtherRevenueTotalAmt08825
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07777
IRS990/PrincipalOfficerNm0DEACON THOMAS ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0840976
IRS990/PYOtherRevenueAmt0621491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0840976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027203
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0605747
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075546
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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 FIVE 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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880059425
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0252192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SOUTHERN NEVADA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0252192
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/BookValueAmt0905667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01235000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129580
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,243
Liabilities
$1,089,006
Net assets
$1,214,237
Revenue
$1,075,546
Expenses
$1,048,343
Net income
$27,203
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