Civic Intelligence

Catholic Charities

990 • Fiscal year 2021 • EIN 85-0110070

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

2010 Bridge Blvd SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

4.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$122,070

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,119,652

Up $277,568 (+2.6%) from 2020

Net Assets

Up

$4,985,423

Up $354,862 (+7.7%) from 2020

Liabilities

Down

$6,134,229

Down $77,294 (-1.2%) from 2020

Revenue

Up

$6,536,585

Up $918,704 (+16%) from 2020

Expenses

Up

$6,229,718

Up $1,026,868 (+20%) from 2020

Net Income

Down

$306,867

Down $108,164 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,169,468Liabilities 2011: $830,170Net Assets 2011: $2,339,2982011Assets 2012: $3,267,802Liabilities 2012: $850,603Net Assets 2012: $2,417,1992012Assets 2013: $2,941,019Liabilities 2013: $696,152Net Assets 2013: $2,244,8672013Assets 2014: $3,633,139Liabilities 2014: $1,122,814Net Assets 2014: $2,510,3252014Assets 2015: $4,449,419Liabilities 2015: $891,637Net Assets 2015: $3,557,7822015Assets 2016: $4,947,534Liabilities 2016: $1,538,774Net Assets 2016: $3,408,7602016Assets 2017: $7,828,511Liabilities 2017: $3,963,414Net Assets 2017: $3,865,0972017Assets 2018: $7,535,454Liabilities 2018: $3,721,572Net Assets 2018: $3,813,8822018Assets 2019: $7,416,607Liabilities 2019: $3,201,077Net Assets 2019: $4,215,5302019Assets 2020: $10,842,084Liabilities 2020: $6,211,523Net Assets 2020: $4,630,5612020Assets 2021: $11,119,652Liabilities 2021: $6,134,229Net Assets 2021: $4,985,4232021Assets 2022: $13,124,804Liabilities 2022: $6,308,971Net Assets 2022: $6,815,8332022Assets 2023: $11,883,463Liabilities 2023: $5,243,116Net Assets 2023: $6,640,3472023Assets 2024: $11,996,180Liabilities 2024: $5,190,192Net Assets 2024: $6,805,9882024

Highlighted filing

2021

Assets$11,119,652
Liabilities$6,134,229
Net Assets$4,985,423

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,075,120Expenses 2011: $5,815,280Net Income 2011: $1,259,8402011Revenue 2012: $6,281,394Expenses 2012: $6,203,493Net Income 2012: $77,9012012Revenue 2013: $5,549,055Expenses 2013: $5,721,387Net Income 2013: -$172,3322013Revenue 2014: $5,574,563Expenses 2014: $5,309,105Net Income 2014: $265,4582014Revenue 2015: $5,817,114Expenses 2015: $4,769,657Net Income 2015: $1,047,4572015Revenue 2016: $4,564,731Expenses 2016: $4,727,825Net Income 2016: -$163,0942016Revenue 2017: $5,699,259Expenses 2017: $5,142,922Net Income 2017: $556,3372017Revenue 2018: $4,801,375Expenses 2018: $4,852,590Net Income 2018: -$51,2152018Revenue 2019: $5,525,269Expenses 2019: $5,123,621Net Income 2019: $401,6482019Revenue 2020: $5,617,881Expenses 2020: $5,202,850Net Income 2020: $415,0312020Revenue 2021: $6,536,585Expenses 2021: $6,229,718Net Income 2021: $306,8672021Revenue 2022: $7,436,771Expenses 2022: $5,606,361Net Income 2022: $1,830,4102022Revenue 2023: $6,451,553Expenses 2023: $6,627,039Net Income 2023: -$175,4862023Revenue 2024: $6,962,497Expenses 2024: $6,796,856Net Income 2024: $165,6412024

Highlighted filing

2021

Revenue$6,536,585
Expenses$6,229,718
Net Income$306,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$6,551,526
Mission and Program Overview

Mission

Catholic charities is a non-profit social service agency that creates hope for those in need by promoting self-sufficiency, strengthening families, fighting proverty and building community since 1946. Serving over 11,000 every year.

To put faith in action to improve the lives of those in need. We provide help and create hope by promoting self-sufficiency, strengthening families, fighting poverty and building community. As the local 501(c)3 affiliate of catholic charities usa, we remain dedicated to finding solutions to some of the most pressing social challenges individuals, children and families face regardless of race, religion, color, country of origin, disabilities, age or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,273,701$6,202,125▼ $71,576
Other Notes and Loans Receivable, Net$2,405,000$2,805,000▲ $400,000
Accounts Receivable$1,080,576$971,625▼ $108,951
Cash and Non-Interest-Bearing Accounts$555,038$595,399▲ $40,361
Pledges and Grants Receivable$376,256$298,957▼ $77,299
Prepaid Expenses and Deferred Charges$65,875$72,499▲ $6,624
Total Assets$10,842,084$11,119,652▲ $277,568
Other Assets Total$85,638$174,047▲ $88,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,356,079$3,339,052▼ $17,027
Tax Exempt Bond Liabilities$2,213,260$2,196,109▼ $17,151
Accounts Payable and Accrued Expenses$349,610$466,899▲ $117,289
Unsecured Notes Loans Payable$192,596--
Deferred Revenue$99,978$132,169▲ $32,191
Total Liabilities$6,211,523$6,134,229▼ $77,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,449,021$4,785,381▲ $336,360
Net Assets With Donor Restrictions$181,540$200,042▲ $18,502
Total Net Assets Fund Balance$4,630,561$4,985,423▲ $354,862
Total Liabilities and Net Assets / Fund Balance$10,842,084$11,119,652▲ $277,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,323,520$685,558$6,009,078
Equipment$252,511$259,592$512,103
Land$330,557-$330,557
Leasehold Improvements$170,330$155,421$325,751
Other Land Buildings$125,207$168,572$293,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonChief Exec.FT$109,160$12,910$122,070
Christine ReedersChief Fin. OFT$58,368$5,008$63,376

Board Members and Trustees

NameTitle
Don KawalChair
Lisa TrujilloChair Emerit
Guy BergerVice Chair
Alan WeitzelDirector
Charles L Ashley IiiDirector
Diane K KieDirector
Edwin FernandezDirector
Jack ConradDirector
Jerry SaisDirector
Kathleen GallegosDirector
Lanell AndersonDirector
Loan PhanDirector
Pat SchroederDirector
S Charles ArchuletaDirector
Thomas KeleherDirector
Andrew PavlakCorporate Me
John C WesterCorporate Me
Mary Rose TwohigGovernance C
Henry NarvaezSecretary
James OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,801,931
Program Service Revenue
$447,159
Investment Income
$39
Other Revenue
$287,456
All Other Contributions
$1,723,307
Change in Net Assets
$306,867

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$206,923Fair Market Value (FMV)
Total Noncash Contributions$206,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,501,255
Other Expenses$1,651,221
Grants and Similar Amounts Paid$1,077,242
Total Fundraising Expense$415,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,781$501,191$176,748$2,580,720
Grants to Domestic Individuals$1,077,242--$1,077,242
Fees for Services Other$435,663$20,474$16,623$472,760
Other Employee Benefits$307,385$80,965$28,553$416,903
Occupancy$262,613$38,747$12,059$313,419
Depreciation Depletion$189,859$42,420$5,457$237,736
Payroll Taxes$157,829$41,572$14,661$214,062
Current Officers, Directors, Trustees, and Key Employees$136,665$35,997$12,694$185,356
Office Expenses$60,276$33,495$14,712$108,483
Interest$82,187$19,437$3,914$105,538
Pension Plan Contributions$76,838$20,239$7,137$104,214
Fees for Services Accounting$15,077$2,193$1,069$18,339
Insurance$11,219$1,336$301$12,856
Fees for Services Legal$328$11,225$485$12,038
Travel$5,484$607$250$6,341
Other Expenses$3,484$697$188$4,369
Advertising$86$3,450-$3,536
All Other Expenses$1,637$733$80$2,450
Total Functional Expenses$4,957,570$856,972$415,176$6,229,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,731
Fundraising Direct Expenses$14,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Nicholas Ba$96,731$96,731-$96,731
Total Events$96,731$96,731$14,941$81,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABernalillo County New Mexico2016-03-15$2,500,000Financing construction and equipment purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$66,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the governing board at a board meeting before it is filed.

Form 990, Page 6, Part VI, Line 15A

Salary of the ceo is determined by the board of directors using comparable data from other agencies of similar purpose and size.

Form 990, Page 6, Part VI, Line 15B

Top management officer salaries are set by the ceo using comparable data from other agencies of similar purpose and size.

Form 990, Page 6, Part VI, Line 19

Catholic charities' governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
85-0110070
Phone
5057244670
Address
2010 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Dolores Nunez
Title
Chief Exec. Officer
Phone
5057244670
Signed
2022-02-07

Organization Details

Principal Officer
Dolores Nunez
Formed
1946
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
106
Volunteers
205

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To put faith in action to improve the lives of those in need. We provide help and create hope by promoting self-sufficiency, strengthening families, fighting poverty and building community. As the local 501(c)3 affiliate of catholic charities usa, we remain dedicated to finding solutions to some of the most pressing social challenges individuals, children and families face regardless of race, religion, color, country of origin, disabilities, age or sexual orientation.

Form 990, Page 2, Part III, Line 4D

Community involvement - recruit volunteers for catholic charities to provide transportation assistance to seniors over the age of 65, and to provide and be a resource to catholic parishes and other non-catholic faith communities. Affordable housing - provide affordable housing for low-income and special needs families and individuals.

Financial Statement Notes

Schedule D, Page 3, Part X

Catholic charities is a non-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, their normal activities do not result in any income tax liability. Catholic charities is classified as other than a private foundation. Catholic charities applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more- likely-than-not recognition threshold to be recognized. Catholic charities' policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2021, management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, catholic charities tax returns are no longer subject to examinations by tax authorities for fiscal years before 2018.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215008
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IRS990/Form990PartVIISectionAGrp/PersonNm1GUY BERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm11LOAN PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY SAIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT SCHROEDER
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IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE K KIE
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE REEDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FIN. O
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IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014941
IRS990/FundraisingGrossIncomeAmt096731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04033766
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01077242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01077242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06551526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt011219
IRS990/InsuranceGrp/TotalAmt012856
IRS990/InterestGrp/FundraisingAmt03914
IRS990/InterestGrp/ManagementAndGeneralAmt019437
IRS990/InterestGrp/ProgramServicesAmt082187
IRS990/InterestGrp/TotalAmt0105538
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06273701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06202125
IRS990/LandBldgEquipCostOrOtherBssAmt07471268
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE HELP AND CREATE HOPE BY PROMOTING SELF-SUFFICIENCY, STRENGTHENING FAMILIES, FIGHTING POVERTY AND BUILDING COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03356079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03339052
IRS990/NetAssetsOrFundBalancesBOYAmt04630561
IRS990/NetAssetsOrFundBalancesEOYAmt04985423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04449021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04785381
IRS990/NoncashContributionsAmt0206923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012059
IRS990/OccupancyGrp/ManagementAndGeneralAmt038747
IRS990/OccupancyGrp/ProgramServicesAmt0262613
IRS990/OccupancyGrp/TotalAmt0313419
IRS990/OfficeExpensesGrp/FundraisingAmt014712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033495
IRS990/OfficeExpensesGrp/ProgramServicesAmt060276
IRS990/OfficeExpensesGrp/TotalAmt0108483
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085638
IRS990/OtherAssetsTotalGrp/EOYAmt0174047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416903
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3STAFF/VOL. APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt078379
IRS990/OtherExpensesGrp/FundraisingAmt141866
IRS990/OtherExpensesGrp/FundraisingAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt0206403
IRS990/OtherExpensesGrp/ProgramServicesAmt18200
IRS990/OtherExpensesGrp/ProgramServicesAmt216314
IRS990/OtherExpensesGrp/ProgramServicesAmt33484
IRS990/OtherExpensesGrp/TotalAmt0286815
IRS990/OtherExpensesGrp/TotalAmt150066
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0ADMIN CHARGES TO CC HOUSING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13494
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13494
IRS990/OtherRevenueTotalAmt0205666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902781
IRS990/OtherSalariesAndWagesGrp/TotalAmt02580720
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02805000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157829
IRS990/PayrollTaxesGrp/TotalAmt0214062
IRS990/PensionPlanContributionsGrp/FundraisingAmt07137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076838
IRS990/PensionPlanContributionsGrp/TotalAmt0104214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072499
IRS990/PrincipalOfficerNm0DOLORES NUNEZ
IRS990/PriorPeriodAdjustmentsAmt047995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.19$6.81$6.96$6.80$0.17
2023Summary only. Only limited summary data is available for this year.$11.9$5.24$6.64$6.45$6.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.31$6.82$7.44$5.61$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.13$4.99$6.54$6.23$0.31
2020Summary only. Only limited summary data is available for this year.$10.8$6.21$4.63$5.62$5.20$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.20$4.22$5.53$5.12$0.40
2018Summary only. Only limited summary data is available for this year.$7.54$3.72$3.81$4.80$4.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.96$3.87$5.70$5.14$0.56
2016Summary only. Only limited summary data is available for this year.$4.95$1.54$3.41$4.56$4.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.56$5.82$4.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.12$2.51$5.57$5.31$0.27
2013Summary only. Only limited summary data is available for this year.$2.94$0.70$2.24$5.55$5.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.27$0.85$2.42$6.28$6.20$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.83$2.34$7.08$5.82$1.26