Civic Intelligence

Catholic Charities Community Services Inc

990 • Fiscal year 2021 • EIN 86-0223999

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CATHOLICCHARITIESAZ.ORG
4747 N 7th AvePhoenix, AZ 85013

(602) 650-4852

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.32x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$223,229

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$27,991,292

Up $2,767,927 (+11%) from 2020

Net Assets

Up

$15,427,581

Up $5,135,502 (+50%) from 2020

Liabilities

Down

$12,563,711

Down $2,367,575 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$39,238,434

Up $1,919,380 (+5.1%) from 2020

Expenses

Up

$34,140,058

Up $551,981 (+1.6%) from 2020

Net Income

Up

$5,098,376

Up $1,367,399 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,115,882Liabilities 2010: $5,868,026Net Assets 2010: $7,247,8562010Assets 2011: $13,803,799Liabilities 2011: $6,297,002Net Assets 2011: $7,506,7972011Assets 2012: $14,781,403Liabilities 2012: $6,866,722Net Assets 2012: $7,914,6812012Assets 2013: $16,096,102Liabilities 2013: $8,166,232Net Assets 2013: $7,929,8702013Assets 2014: $18,400,984Liabilities 2014: $10,167,611Net Assets 2014: $8,233,3732014Assets 2015: $18,750,583Liabilities 2015: $11,278,253Net Assets 2015: $7,472,3302015Assets 2016: $18,862,795Liabilities 2016: $11,229,059Net Assets 2016: $7,633,7362016Assets 2017: $13,568,618Liabilities 2017: $5,944,811Net Assets 2017: $7,623,8072017Assets 2018: $17,848,465Liabilities 2018: $10,992,630Net Assets 2018: $6,855,8352018Assets 2019: $18,216,575Liabilities 2019: $11,636,538Net Assets 2019: $6,580,0372019Assets 2020: $25,223,365Liabilities 2020: $14,931,286Net Assets 2020: $10,292,0792020Assets 2021: $27,991,292Liabilities 2021: $12,563,711Net Assets 2021: $15,427,5812021Assets 2022: $32,047,383Liabilities 2022: $11,391,128Net Assets 2022: $20,656,2552022Assets 2023: $31,327,624Liabilities 2023: $11,229,147Net Assets 2023: $20,098,4772023Assets 2024: $31,030,421Liabilities 2024: $10,527,180Net Assets 2024: $20,503,2412024

Highlighted filing

2021

Assets$27,991,292
Liabilities$12,563,711
Net Assets$15,427,581
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,580,6552010Expenses 2011: $26,254,2142011Expenses 2012: $27,311,2742012Expenses 2013: $27,335,1662013Revenue 2014: $28,227,753Expenses 2014: $27,945,458Net Income 2014: $282,2952014Revenue 2015: $30,731,353Expenses 2015: $31,231,066Net Income 2015: -$499,7132015Revenue 2016: $32,054,705Expenses 2016: $32,112,330Net Income 2016: -$57,6252016Revenue 2017: $33,519,223Expenses 2017: $33,454,438Net Income 2017: $64,7852017Revenue 2018: $32,026,360Expenses 2018: $32,635,118Net Income 2018: -$608,7582018Revenue 2019: $32,574,530Expenses 2019: $32,902,417Net Income 2019: -$327,8872019Revenue 2020: $37,319,054Expenses 2020: $33,588,077Net Income 2020: $3,730,9772020Revenue 2021: $39,238,434Expenses 2021: $34,140,058Net Income 2021: $5,098,3762021Revenue 2022: $46,306,530Expenses 2022: $40,872,260Net Income 2022: $5,434,2702022Revenue 2023: $46,721,167Expenses 2023: $47,472,676Net Income 2023: -$751,5092023Revenue 2024: $48,663,878Expenses 2024: $48,457,984Net Income 2024: $205,8942024

Highlighted filing

2021

Revenue$39,238,434
Expenses$34,140,058
Net Income$5,098,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$39,367,885
Mission and Program Overview

Mission

Helping our community's most vulnerable with solutions that permanently improve lives. We serve people of all faiths, backgrounds, and abilities with more than 30 programs in a service area covering 67,000 square miles.

Helping our community's most vulnerable with solutions that permanently improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,671,524$16,335,316▲ $1,663,792
Accounts Receivable$3,396,412$3,621,721▲ $225,309
Savings and Temporary Cash Investments$2,703,787$3,010,539▲ $306,752
Pledges and Grants Receivable$852,803$2,093,434▲ $1,240,631
Cash and Non-Interest-Bearing Accounts$2,672,469$1,844,835▼ $827,634
Prepaid Expenses and Deferred Charges$713,227$893,301▲ $180,074
Investments Other Securities$151,443$192,146▲ $40,703
Investments Program Related$61,700--
Total Assets$25,223,365$27,991,292▲ $2,767,927
Liabilities
Other Liabilities$3,922,058$5,858,431▲ $1,936,373
Mortgage Notes Payable Secured by Investment Property$5,941,728$3,922,675▼ $2,019,053
Unsecured Notes Loans Payable$2,948,429$0▼ $2,948,429
Accounts Payable and Accrued Expenses$2,014,116$2,690,105▲ $675,989
Deferred Revenue$104,955$92,500▼ $12,455
Total Liabilities$14,931,286$12,563,711▼ $2,367,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,845,061$10,579,836▲ $3,734,775
Net Assets With Donor Restrictions$3,447,018$4,847,745▲ $1,400,727
Total Net Assets Fund Balance$10,292,079$15,427,581▲ $5,135,502
Total Liabilities and Net Assets / Fund Balance$25,223,365$27,991,292▲ $2,767,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,688,761$2,725,089$14,413,850
Leasehold Improvements$1,102,862$2,799,468$3,902,330
Equipment$885,760$2,427,737$3,313,497
Land$2,453,127-$2,389,499
Other Land Buildings$204,806$272,792$477,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$145,705-▲ $43,353$2,649$186,409
2019$148,988-▲ $2,401$5,684$145,705
2018$148,461-▲ $6,211$5,684$148,988
2017$144,948-▲ $8,904$5,391$148,461
2016$135,300-▲ $14,976$5,328$144,948
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S MulliganPresident/CEOFT$177,135$46,094$223,229
Catherine Brummet-petersonVP OperationsFT$133,013$32,268$165,281
James RobbinsVP AdministrationFT$114,383$36,719$151,102
Stephen CapobresVP Business DevelopmentPT$132,194$14,191$146,385
Carrielynn MascaroVP Program OpsFT$117,272$22,747$140,019
William DesantiagoManaging AttorneyFT$101,692$34,964$136,656

Board Members and Trustees

NameTitle
Marcus SipoltBoard Chair
Tony SiebersVice Chair
Mark J HiegelBoard Gov Recruiting Direc
Angela DuceyDirector
Chris SkellyDirector
Dawn M GerundoDirector
Deacon Tom Klein Ex OfficioDirector
Doug WatsonDirector
Dr Fred Shulski JrDirector
Gretchen CarawayDirector
Jessica HobbickDirector
Marcelle MietusDirector
Nancy Shonka PadbergDirector
Olivia Brusso MccormickDirector
Scott MacdonaldDirector
Steve SpravzoffDirector
Mary PermodaExternal Affairs Comm Chai
Mark WeberInternal Affairs Comm Chai

Highest Paid Contractors

ContractorServicesLocationCompensation
J&d Custom Builders INCConstruction18226 N 65TH AVE, Glendale, AZ 85308$998,057
Revenue and Support

Revenue Composition

Contributions and Grants
$37,907,870
Program Service Revenue
$1,390,367
Investment Income
$-60,120
Other Revenue
$317
All Other Contributions
$4,776,487
Change in Net Assets
$5,098,376

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$266,904Fair Market Value
Total Noncash Contributions$266,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,235,785
Revenue Not Reported on Financial Statements
$2,649
Revenue Not Reported on Form 990
$3,885,416
Total Revenue per Audited Statements
$43,121,201
Total Revenue per Form 990
$39,238,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,182,402
Other Expenses$11,957,656
Total Fundraising Expense$1,242,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,833,720$2,863,714$595,237$16,292,671
Other Employee Benefits$2,211,525$409,294$90,244$2,711,063
Pension Plan Contributions$1,282,875$280,876$60,743$1,624,494
Office Expenses$1,264,458$97,800$90,527$1,452,785
Payroll Taxes$1,060,014$219,003$51,928$1,330,945
Depreciation Depletion$356,800$593,618-$950,418
Occupancy$788,760$41,934$598$831,292
Fees for Services Other$545,602$73,886$150,796$770,284
Information Technology$351,155$295,751$16,145$663,051
Insurance$378,439$104,228$5,974$488,641
All Other Expenses$172,973$203,800$61,579$438,352
Interest$64,865$287,591-$352,456
Current Officers, Directors, Trustees, and Key Employees$44,647$89,291$89,291$223,229
Travel$150,836$10,326$974$162,136
Fees for Services Accounting-$105,350-$105,350
Advertising$33,649$537$23,476$57,662
Conferences and Meetings$44,020$2,669$597$47,286
Other Expenses$31,273$14,254$1,186$46,713
Fees for Services Legal$11,883$33,091-$44,974
Fees for Service Investment Mgmnt Fees-$2,649-$2,649
Total Functional Expenses$26,941,581$5,956,216$1,242,261$34,140,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,184,252
Total Expenses per Form 990$34,140,058
Expenses per Audited Statements$34,137,409
Expenses Not Reported on Form 990$3,046,843
Expenses Not Reported on Financial Statements$2,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Obligations$3,863,008
Due to Housing for Hope$1,931,301
Contract Advances$64,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Part VI, Section A, Line 1

“The executive committee may act with full authority of the board of directors between scheduled board meetings and also if a quorum is not present at a scheduled board meeting. Without intending to limit the powers given to the executive committee in the preceding sentence. The executive committee shall have also the specific responsibilities from time to time given to it by the board. In no event, however, shall the executive committee have the power to (a) fill any vacancy on the board of directors or any committee appointed by the board, (b) adopt amendments to the articles of incorporation or the bylaws, (c) amend or revoke policies established by the board of directors respecting the investment of funds held by this corporation: (d) encumber or authorize the sale of all or substantially all of the assets of the corporation: (e) authorize the dissolution of the corporation; or (f) take any other action prohibited by law. The membership of the executive committee shall consist of the officers of the corporation, the chairpersons of the external relations and resources development committee, the finance performance oversight committee, and, if still a director, the immediate past president of the corporation. The executive committee shall meet at least once each quarter prior to the board of directors regular meeting to review the recommendations of the other committees and plan the agenda of the regular meeting, including discussion and action items, staff presentations and program presentations. All members of this committee are currently part of the governing body.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be the bishop of the roman catholic church of the diocese of phoenix, a corporation (the statutory member).”

Form 990, Part VI, Section A, Line 7A

“The bishop of the roman catholic diocese of phoenix, by virtue of his office, may appoint up to twenty-five percent of the membership of the board of directors, which percentage shall include the ex-officio directors.”

Form 990, Part VI, Section B, Line 11B

“The audit committee of the board of directors reviews the form 990 draft before submission. The full board of directors review after the filing is completed.”

Form 990, Part VI, Section B, Line 12C

“Board members are periodically required to sign a conflict of interest policy which states that there are no existing conflicts of interest, no potential conflicts of interest and, if one should arise, they will disclose it in writing. Each director shall disclose to the board of directors as soon as reasonably possible any possible conflict of interest. The disclosure shall include (a) the existence and nature of the conflict of interest and (b) all facts known to the director respecting the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgment about whether or not the proceed with the transaction. Any director having a conflict of interest on any matter shall abstain from voting on the matter, shall leave th emeeting room when the matter is being discussed, and shall not be counted in determining the quorum for the vote on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made. The abstention from voting, and the quorum situation. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. If a director is uncertain as to whether he or she has a conflict of interest which requires abstention, or if a director asserts that another director has such a conflict, the board, by majority vote of those present other than the director having the possible conflict, shall dedcide when abstention is required.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the ceo using data provided by the director of human resources, including a variety of compensation surveys with geographic and demographic data to determine a suitable compensation range. Ceo compensation has never exceeded the federal executive level ii rate, which is also a guideline for compensation. The process was last undertaken august 2021. Officer and key employee compensation is determined by the direct supervisor of the employee based on data provided by the human resources director, including a variety of compensation surveys with geographic and demographic information, to determine a suitable compensation range. The process was last undertaken august 2021.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
86-0223999
Phone
6026504852
Address
4747 N 7TH AVE, PHOENIX, AZ 85013

Signing Officer

Name
Paul S Mulligan
Title
CEO
Phone
6026504852
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Mulligan
Formed
1970
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
513
Volunteers
1,611

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is used for future acquisitions of property and expansion.”

PART X, LINE 2:

“Catholic charities qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. In addition, catholic charities qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. Cccs evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. Cccs believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Catholic charities' federal returns of organizations exempt from income tax (form 990) for fiscal 2018, 2019 and 2020 are subject to examination by the irs, generally for the three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Income 2,051,724. Gain/loss on disposal of property & equipment 71,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Expenses 1,321,331.”

Raw XML AppendixShowing 400 of 909 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/Desc0EDUCATION & FAMILY SUPPORT: HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT - PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK J HIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PERMODA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN M GERUNDO
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IRS990/Form990PartVIISectionAGrp/PersonNm22CARRIELYNN MASCARO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD GOV RECRUITING DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXTERNAL AFFAIRS COMM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERNAL AFFAIRS COMM CHAI
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING ATTORNEY
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES EXP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt21186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314254
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IRS990/OtherExpensesGrp/ProgramServicesAmt231273
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IRS990/OtherExpensesGrp/TotalAmt11465364
IRS990/OtherExpensesGrp/TotalAmt258849
IRS990/OtherExpensesGrp/TotalAmt346713
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IRS990/OtherLiabilitiesGrp/EOYAmt05858431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0595237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02863714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012833720

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,991,292
Liabilities
$12,563,711
Net assets
$15,427,581
Revenue
$39,238,434
Expenses
$34,140,058
Net income
$5,098,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$10.5$20.5$48.7$48.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.3$11.2$20.1$46.7$47.5$0.75
2022Detailed filing. Detailed filing data is available for this year.$32.0$11.4$20.7$46.3$40.9$5.43
2021Detailed filing. Detailed filing data is available for this year.$28.0$12.6$15.4$39.2$34.1$5.10
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.9$10.3$37.3$33.6$3.73
2019Detailed filing. Detailed filing data is available for this year.$18.2$11.6$6.58$32.6$32.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$17.8$11.0$6.86$32.0$32.6$0.61
2017Detailed filing. Detailed filing data is available for this year.$13.6$5.94$7.62$33.5$33.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.9$11.2$7.63$32.1$32.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.47$30.7$31.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.4$10.2$8.23$28.2$27.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.17$7.93$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.87$7.91$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.30$7.51$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.87$7.25$26.6