Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$574,406
Down $193,283 (-25%) from 2020
Net Assets
Down$231,806
Down $242,265 (-51%) from 2020
Liabilities
Up$342,600
Up $48,982 (+17%) from 2020
Revenue And Expenses
Revenue
Up$2,943,097
Up $37,934 (+1.3%) from 2020
Expenses
Up$3,185,362
Up $393,766 (+14%) from 2020
Net Income
Down-$242,265
Down $355,832 (-313%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 30, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $2,943,097
Mission and Program Overview
Mission
Csj rocky river, inc. Exists to create a community where each individual can live life fully.
Csj rocky river, inc. Exists to create a community where each individual can live life fully. This includes maintaining an assisted living facility to provide supportive services to individuals who can function independently in most areas of actiivty, but need assistance and/or monitoring to assure safety and well being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $584,291 | $386,258 | ▼ $198,033 |
| Accounts Receivable | $171,232 | $175,226 | ▲ $3,994 |
| Prepaid Expenses and Deferred Charges | $6,043 | $7,806 | ▲ $1,763 |
| Land, Buildings, and Equipment, Net | $6,123 | $5,116 | ▼ $1,007 |
| Total Assets | $767,689 | $574,406 | ▼ $193,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $172,985 | $172,985 | → $0 |
| Accounts Payable and Accrued Expenses | $120,633 | $169,615 | ▲ $48,982 |
| Total Liabilities | $293,618 | $342,600 | ▲ $48,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,071 | $231,806 | ▼ $242,265 |
| Total Net Assets Fund Balance | $474,071 | $231,806 | ▼ $242,265 |
| Total Liabilities and Net Assets / Fund Balance | $767,689 | $574,406 | ▼ $193,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,116 | $59,298 | $64,414 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Kathy Brazda | President |
| Sr Sallie Latkovich | Vice President |
| Sr Jackie Goodin | Board Member |
| Sr Marie Hogan | Secretary |
| Sr Pat Warbritton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,400
- Program Service Revenue
- $2,818,502
- Investment Income
- $0
- Other Revenue
- $113,195
- Change in Net Assets
- $-242,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,870,100 |
| Salaries, Compensation, and Employee Benefits | $1,315,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $874,976 | $177,735 | - | $1,052,711 |
| Fees for Services Management | - | $252,218 | - | $252,218 |
| Other Employee Benefits | $146,993 | $6,201 | - | $153,194 |
| Other Expenses | $135,013 | $4,748 | - | $139,761 |
| Payroll Taxes | $56,624 | $4,829 | - | $61,453 |
| Pension Plan Contributions | $46,223 | $1,681 | - | $47,904 |
| Fees for Services Other | $32,425 | $12,771 | - | $45,196 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Depreciation Depletion | $1,007 | - | - | $1,007 |
| Fees for Services Legal | - | $691 | - | $691 |
| Total Functional Expenses | $2,659,413 | $525,949 | $0 | $3,185,362 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Csj rocky river, inc. Has a board of directors.”
Form 990, Part VI, Section A, Line 7A
“Csj rocky river, inc. Has a board of directors that oversees its governance and operations.”
Form 990, Part VI, Section A, Line 7B
“Csj rocky river, inc. Has a board of directors that oversees its governance and operations.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted by the board to ensure that the organization is in compliance with the conflicts of interest policy.”
Form 990, Part VI, Section B, Line 15
“Compensation is contingent on the approval of the board members of csj rocky river, inc.”
Form 990, Part VI, Section C, Line 19
“All official documents are kept at the csj rocky river, inc. Office and are available to anyone who makes a request in writing.”
Filing and Contact Details
Filer
- Filer Name
- Csj Rocky River Inc
- EIN
- 83-2859049
- Phone
- 3163643356
- Address
- 3430 ROCKY RIVER DRIVE, CLEVELAND, OH 44111
Signing Officer
- Name
- Denise Gannon
- Title
- Chief Executive Officer
- Phone
- 3163643356
- Signed
- 2023-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Gannon
- Formed
- 2018
- Legal Domicile
- Wv
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 65
- Volunteers
- 0
Preparer
- Firm
- Kerber Eck & Braeckel Llp
- Address
- 3200 ROBBINS ROAD STE 200A, SPRINGFIELD, IL 62704
- Preparer
- Kathleen O Ward
- Phone
- 2177890960
Supplemental Narrative
Additional Explanations
Reasonable Cause Statement
“Csj rocky river, inc. Was established in 2018 and granted exemption under irc section 501(c)(3). Over the course of the years, the entity's outside accountants treated the entity as an integrated auxiliary organization of the church as it meets the qualifications of: -described in both sections 501(c)(3) and 509(a)(3) -affiliated with a church or convention or association of churches; and -internally supported as this determination was made, this would have exempted the entity from filing form 990 with the irs. However, it was subsequently discovered through work with the attorney and the accountants, that in fact, the entity should be filing with the irs on an annual basis. Once this was brought to the attention of the organization, the organization took action to file the delinquent returns for tax years 2018, 2019 and 2020. Additionally, form 990 for tax year 2021 has been timely filed.”
Financial Statement Notes
PART X, LINE 2:
“Csj rocky river, inc. Has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. Csj rocky river, inc. Is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no penalties or interest paid during the year ended june 30, 2021.”
Raw XML AppendixShowing 400 of 439 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175226 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CSJ ROCKY RIVER, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE GANNON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3163643356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3450 N ROCK ROAD SUITE 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1870100 |
| IRS990/CYOtherRevenueAmt | 0 | 113195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2818502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315262 |
| IRS990/CYTotalExpensesAmt | 0 | 3185362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2943097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1007 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTS CARE THROUGH MEDICAL AND SOCIAL SERVICES, TO PROVIDE ACTIVITIES FOR RESIDENTS AND ASSIST RESIDENTS IN THE GROWTH OF THEIR RELATIONSHIP TO GOD, AND TO SERVE THE AGING IN AN ENVIRONMENT WHICH FOSTERS RESPECT FOR PERSONS AND WHICH ENCOURAGES FRUITFUL AND INDEPENDENT LIVING WITHIN INDIVIDUAL LIMITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2659413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 691 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 252218 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 252218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR KATHY BRAZDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR SALLIE LATKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARIE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR PAT WARBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR JACKIE GOODIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2943097 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64414 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CSJ ROCKY RIVER, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 172985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231806 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231806 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153194 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT TO RELATE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 770467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 135013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 828542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 364713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139761 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83189 |
| IRS990/OtherRevenueTotalAmt | 0 | 83189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 874976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1052711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7806 |
| IRS990/PrincipalOfficerNm | 0 | DENISE GANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2818502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2818502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1559176 |
| IRS990/PYOtherRevenueAmt | 0 | 88272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2809846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232420 |
| IRS990/PYTotalExpensesAmt | 0 | 2791596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2905163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 11400 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30006 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2931697 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 830481134 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 996885 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CONGREGATION OF THE SISTERS OF ST JOSEPH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 996885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CSJ ROCKY RIVER, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. CSJ ROCKY RIVER, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN EXPENSES, IF APPLICABLE. THERE WERE NO PENALTIES OR INTEREST PAID DURING THE YEAR ENDED JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5116 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED BY THE BOARD TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS CONTINGENT ON THE APPROVAL OF THE BOARD MEMBERS OF CSJ ROCKY RIVER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OFFICIAL DOCUMENTS ARE KEPT AT THE CSJ ROCKY RIVER, INC. OFFICE AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CSJ ROCKY RIVER, INC. WAS ESTABLISHED IN 2018 AND GRANTED EXEMPTION UNDER IRC SECTION 501(C)(3). OVER THE COURSE OF THE YEARS, THE ENTITY'S OUTSIDE ACCOUNTANTS TREATED THE ENTITY AS AN INTEGRATED AUXILIARY ORGANIZATION OF THE CHURCH AS IT MEETS THE QUALIFICATIONS OF: -DESCRIBED IN BOTH SECTIONS 501(C)(3) AND 509(A)(3) -AFFILIATED WITH A CHURCH OR CONVENTION OR ASSOCIATION OF CHURCHES; AND -INTERNALLY SUPPORTED AS THIS DETERMINATION WAS MADE, THIS WOULD HAVE EXEMPTED THE ENTITY FROM FILING FORM 990 WITH THE IRS. HOWEVER, IT WAS SUBSEQUENTLY DISCOVERED THROUGH WORK WITH THE ATTORNEY AND THE ACCOUNTANTS, THAT IN FACT, THE ENTITY SHOULD BE FILING WITH THE IRS ON AN ANNUAL BASIS. ONCE THIS WAS BROUGHT TO THE ATTENTION OF THE ORGANIZATION, THE ORGANIZATION TOOK ACTION TO FILE THE DELINQUENT RETURNS FOR TAX YEARS 2018, 2019 AND 2020. ADDITIONALLY, FORM 990 FOR TAX YEAR 2021 HAS BEEN TIMELY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | REASONABLE CAUSE STATEMENT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CONGREGATION OF THE SISTERS OF ST JOSEPH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CONGREGATION OF THE SISTERS OF ST JOSEPH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CSJ INITIATIVES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830481134 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 471224740 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO OFFER, ESTABLISH, PROVIDE, OVERSEE AND PROMOTE FACILITIES, PROGRAMS AND S |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(I) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3430 ROCKY RIVER DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3430 ROCKY RIVER DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44111 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44111 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 364713 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 2818502 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 467472 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 632172 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CONGREGATION OF THE SISTERS OF ST JOSEPH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CONGREGATION OF THE SISTERS OF ST JOSEPH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CSJ INITIATIVES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CONGREGATION OF THE SISTERS OF ST JOSEPH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 767689 |
| IRS990/TotalAssetsEOYAmt | 0 | 574406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11400 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 525949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2659413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3185362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474071 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2659413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2818502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2931697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2943097 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3450 N ROCK ROAD SUITE 605 |
| IRS990/USAddress/CityNm | 0 | WICHITA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $574,406
- Liabilities
- $342,600
- Net assets
- $231,806
- Revenue
- $2,943,097
- Expenses
- $3,185,362
- Net income
- -$242,265