Civic Intelligence

Catholic Charities of Spokane

990 • Fiscal year 2018 • EIN 91-0569880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.CATHOLICCHARITIESSPOKANE.ORG
PO Box 2253Spokane, WA 99210-2253

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$174,164

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$19,677,971

Down $788,429 (-3.9%) from 2017

Net Assets

Down

$14,774,258

Down $614,836 (-4.0%) from 2017

Liabilities

Down

$4,903,713

Down $173,593 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$18,400,556

Up $922,921 (+5.3%) from 2017

Expenses

Up

$18,618,799

Up $2,392,981 (+15%) from 2017

Net Income

Down

-$218,243

Down $1,470,060 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $19,334,728Liabilities 2010: $3,727,056Net Assets 2010: $15,607,6722010Assets 2011: $18,400,300Liabilities 2011: $3,768,165Net Assets 2011: $14,632,1352011Assets 2012: $18,350,531Liabilities 2012: $3,711,081Net Assets 2012: $14,639,4502012Assets 2013: $18,812,290Liabilities 2013: $4,838,464Net Assets 2013: $13,973,8262013Assets 2014: $21,259,386Liabilities 2014: $5,806,446Net Assets 2014: $15,452,9402014Assets 2015: $19,227,008Liabilities 2015: $6,107,313Net Assets 2015: $13,119,6952015Assets 2016: $18,630,829Liabilities 2016: $4,616,548Net Assets 2016: $14,014,2812016Assets 2017: $20,466,400Liabilities 2017: $5,077,306Net Assets 2017: $15,389,0942017Assets 2018: $19,677,971Liabilities 2018: $4,903,713Net Assets 2018: $14,774,2582018Assets 2019: $24,800,998Liabilities 2019: $5,152,531Net Assets 2019: $19,648,4672019Assets 2020: $25,117,536Liabilities 2020: $7,900,777Net Assets 2020: $17,216,7592020Assets 2021: $24,829,226Liabilities 2021: $4,791,338Net Assets 2021: $20,037,8882021Assets 2022: $23,024,664Liabilities 2022: $4,994,861Net Assets 2022: $18,029,8032022Assets 2023: $26,920,779Liabilities 2023: $5,405,769Net Assets 2023: $21,515,0102023Assets 2024: $27,185,241Liabilities 2024: $6,199,849Net Assets 2024: $20,985,3922024

Highlighted filing

2018

Assets$19,677,971
Liabilities$4,903,713
Net Assets$14,774,258
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$20M$0-$20MExpenses 2010: $9,036,2422010Expenses 2011: $9,534,6392011Expenses 2012: $9,406,1352012Revenue 2013: $7,154,911Expenses 2013: $10,854,467Net Income 2013: -$3,699,5562013Revenue 2014: $13,249,531Expenses 2014: $12,040,453Net Income 2014: $1,209,0782014Revenue 2015: $14,540,900Expenses 2015: $15,017,414Net Income 2015: -$476,5142015Revenue 2016: $15,511,847Expenses 2016: $14,710,452Net Income 2016: $801,3952016Revenue 2017: $17,477,635Expenses 2017: $16,225,818Net Income 2017: $1,251,8172017Revenue 2018: $18,400,556Expenses 2018: $18,618,799Net Income 2018: -$218,2432018Revenue 2019: $25,515,807Expenses 2019: $21,113,052Net Income 2019: $4,402,7552019Revenue 2020: $22,097,797Expenses 2020: $25,299,425Net Income 2020: -$3,201,6282020Revenue 2021: $27,880,658Expenses 2021: $25,448,251Net Income 2021: $2,432,4072021Revenue 2022: $26,482,775Expenses 2022: $29,559,428Net Income 2022: -$3,076,6532022Revenue 2023: $39,692,744Expenses 2023: $36,605,423Net Income 2023: $3,087,3212023Revenue 2024: $35,752,881Expenses 2024: $36,746,163Net Income 2024: -$993,2822024

Highlighted filing

2018

Revenue$18,400,556
Expenses$18,618,799
Net Income-$218,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$19,186,959
Mission and Program Overview

Mission

Catholic charities affirms the dignity of every person, partnering with parishes and the greater community to serve and advocate for those who are vulnerable, bringing stability and hope to people throughout eastern washington.

Provide food, shelter, counseling, and other support to those in need in eastern washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,532,912$11,515,942▼ $16,970
Investments Other Securities$2,589,156$2,386,927▼ $202,229
Savings and Temporary Cash Investments$3,057,588$1,972,336▼ $1,085,252
Accounts Receivable$1,161,425$1,894,625▲ $733,200
Investments in Publicly Traded Securities$1,491,475$1,377,666▼ $113,809
Prepaid Expenses and Deferred Charges$115,184$133,611▲ $18,427
Cash and Non-Interest-Bearing Accounts$109,565$90,201▼ $19,364
Inventories for Sale or Use$9,337$0▼ $9,337
Total Assets$20,466,400$19,677,971▼ $788,429
Other Assets Total$399,758$306,663▼ $93,095
Liabilities
Deferred Revenue$3,164,003$3,103,458▼ $60,545
Accounts Payable and Accrued Expenses$1,711,418$1,651,793▼ $59,625
Mortgage Notes Payable Secured by Investment Property$201,885$148,462▼ $53,423
Total Liabilities$5,077,306$4,903,713▼ $173,593
Net Assets / Fund Balance
Unrestricted Net Assets$10,902,765$9,904,403▼ $998,362
Temporarily Rstr Net Assets$3,939,529$4,323,055▲ $383,526
Permanently Rstr Net Assets$546,800$546,800→ $0
Total Net Assets Fund Balance$15,389,094$14,774,258▼ $614,836
Total Liabilities and Net Assets / Fund Balance$20,466,400$19,677,971▼ $788,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,541,249$5,341,459$13,882,708
Land$1,674,030-$1,674,030
Leasehold Improvements$852,565$420,399$1,272,964
Equipment$448,098$493,727$941,825
Other Securities$2,386,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,417,502-▼ $118,202$116,367$1,182,933
2017$1,244,621-▲ $172,881-$1,417,502
2016$1,392,517-▲ $52,104$200,000$1,244,621
2015$1,688,694-▼ $96,177$200,000$1,392,517
2014$1,688,694-▲ $64,400$90,022$1,688,694
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MccannPresident/CEOFT$156,463$17,701$174,164
Jonathan MallahanVP HousingFT$137,993$16,508$154,501
Nadine Van StoneVP SheltersFT$129,189$15,632$144,821
Monique KolonkoExecutive VPFT$127,026$15,769$142,795
Susan Foster DowVP Mission & StratecyFT$127,019$15,454$142,473
Jon AndrusSr VP Finance/CFOFT$124,392$15,658$140,050
Eugene DireExecutive VPFT$124,243$15,263$139,506
Glori HoustonProgram DirectorFT$105,228$14,937$120,165

Board Members and Trustees

NameTitle
Mary Helen BlackBoard Chair
Mark MurphyBoard Vice Chair
Beatriz SchwitzerBoard Member
Bishop Thomas DalyBoard Member
Chuck MurphyBoard Member
Eric ByrdBoard Member
Fr Miguel MejiaBoard Member
Fr Stan MalnarBoard Member
Lara PerryBoard Member
Mike WilsonBoard Member
Peggy Sue LorozBoard Member
Skip MolitarBoard Member
Sr Judith NilesBoard Member
Kathleen ArguinchonaBoard Secretary
Steve PattersonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Protection ServicesSecurity Services7011 E TRENT STE 102, Spokane Valley, WA 99219$177,746
Group Sales INCChristmas Bureau-toys412 S COOPER AVE, Cincinnati, OH 45215$153,391
Collins ApartmentsApartment LeasesC/O RESIDENT COUNT APTS 1203 W 5TH, Spokane, WA 99204$150,507
KrogerChristmas Bureau-food VouchersFRED MEYER CUSTOMER CHARGES 3501 SO, Chicago, IL 60677-3005$119,803
Urm Food ServicesFood And Food Prep SuppliesPO BOX 3365, Spokane, WA 99220-3365$111,163
Revenue and Support

Revenue Composition

Contributions and Grants
$13,484,411
Program Service Revenue
$4,697,908
Investment Income
$82,428
Other Revenue
$135,809
All Other Contributions
$6,314,728
Change in Net Assets
$-218,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,567,839
Revenue Not Reported on Financial Statements
$-167,283
Revenue Not Reported on Form 990
$-385,715
Other Revenue Adjustments
$-167,283
Total Revenue per Audited Statements
$18,182,124
Total Revenue per Form 990
$18,400,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,136,583
Other Expenses$4,869,825
Grants and Similar Amounts Paid$1,612,391
Total Fundraising Expense$873,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,149,531$518,189$386,726$9,054,446
Other Employee Benefits$1,495,588$92,531$61,080$1,649,199
Grants to Domestic Individuals$1,493,872--$1,493,872
Occupancy$989,146$26,877$106,059$1,122,082
Fees for Services Other$645,125$114,334$145,693$905,152
Payroll Taxes$710,911$59,841$29,033$799,785
Depreciation Depletion$656,855--$656,855
Travel$477,435$21,300$7,128$505,863
Office Expenses$459,441$19,160-$478,601
Pension Plan Contributions$283,471$23,861$11,577$318,909
Current Officers, Directors, Trustees, and Key Employees-$314,244-$314,244
Conferences and Meetings$193,451$70,401$8,545$272,397
Interest$126,692$22,388$28,612$177,692
Grants to Domestic Orgs$118,519--$118,519
All Other Expenses$54,472$20,334$4,419$79,225
Advertising$5,112$27,271$42,829$75,212
Fees for Service Investment Mgmnt Fees$52,129$9,212$11,773$73,114
Other Expenses$29,681$5,245$6,703$41,629
Fees for Services Accounting$20,463$3,616$4,621$28,700
Insurance$15,863$2,818$3,602$22,283
Fees for Services Legal$3,117$551$704$4,372
Total Functional Expenses$16,384,043$1,361,059$873,697$18,618,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,796,960
Expenses per Audited Statements$18,618,799
Total Expenses per Form 990$18,618,799
Expenses Not Reported on Form 990$178,161
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Relief Services-501(c)(3)Pass Through of Funds$33,307
Morning Star Foundation-501(c)(3)Pass Through of Funds$31,640
Usccb - Catholic Campaign for Human Development-501(c)(3)Pass Through of Funds$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,704
Fundraising Direct Expenses$158,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catholic Charities Gala$293,758$161,221$18,587$142,634
Caring for Kids$87,965$50,055$38,570$11,485
Total Events$408,962$234,704$158,862$75,842
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board audit and finance committee reviews the entire 990 prior to filing, copy of final draft is provided to the full board.”

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

“Board and officers sign policy annually. Potential conflicts are reported to and reviewed by senior leadership and the board of directors. If a conflict is determined to exist, the individual in conflict is asked to recuse themselves from any decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Board executive committee reviews ceo compensation considering compensation of similar executives in the local area. Evaluation report is prepared and shared with the board.”

Form 990, Part VI, Section C, Line 19

“Charter and bylaws are available upon request, policies and procedures are available on the web site. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Spokane
EIN
91-0569880
Phone
5093584250
Address
PO BOX 2253, SPOKANE, WA 99210-2253

Signing Officer

Name
Robert J Mccann
Title
President/CEO
Phone
5093584250
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mccann
Formed
1944
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
437
Volunteers
6,950

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process and method for selecting the independent auditor has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To support operations, facility maintenance, and early childhood learning tuition scholarships.”

PART X, LINE 2:

“Catholic charities is exempt from income tax under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -158,862. Rental expenses -19,299. Investment fees included in investment income 10,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 158,862. Rental expenses 19,299.”

Raw XML AppendixShowing 400 of 885 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01711418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01651793
IRS990/AccountsReceivableGrp/BOYAmt01161425
IRS990/AccountsReceivableGrp/EOYAmt01894625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER, COUNSELING, AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON
IRS990/AdvertisingGrp/FundraisingAmt042829
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027271
IRS990/AdvertisingGrp/ProgramServicesAmt05112
IRS990/AdvertisingGrp/TotalAmt075212
IRS990/AllOtherContributionsAmt06314728
IRS990/AllOtherExpensesGrp/FundraisingAmt04419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054472
IRS990/AllOtherExpensesGrp/TotalAmt079225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON ANDRUS
IRS990/BooksInCareOfDetail/PhoneNum05094596160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 E 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0109565
IRS990/CashNonInterestBearingGrp/EOYAmt090201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0314244
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt08545
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070401
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0193451
IRS990/ConferencesMeetingsGrp/TotalAmt0272397
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0177746
IRS990/ContractorCompensationGrp/CompensationAmt1153391
IRS990/ContractorCompensationGrp/CompensationAmt2150507
IRS990/ContractorCompensationGrp/CompensationAmt3119803
IRS990/ContractorCompensationGrp/CompensationAmt4111163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07011 E TRENT STE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1412 S COOPER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2C/O RESIDENT COUNT APTS 1203 W 5TH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3FRED MEYER CUSTOMER CHARGES 3501 SO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 3365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SPOKANE VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606773005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4992203365
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STATE PROTECTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GROUP SALES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLLINS APARTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KROGER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4URM FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CHRISTMAS BUREAU-TOYS
IRS990/ContractorCompensationGrp/ServicesDesc2APARTMENT LEASES
IRS990/ContractorCompensationGrp/ServicesDesc3CHRISTMAS BUREAU-FOOD VOUCHERS
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD AND FOOD PREP SUPPLIES
IRS990/ContriRptFundraisingEventAmt0174258
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013484411
IRS990/CYGrantsAndSimilarPaidAmt01612391
IRS990/CYInvestmentIncomeAmt082428
IRS990/CYOtherExpensesAmt04869825
IRS990/CYOtherRevenueAmt0135809
IRS990/CYProgramServiceRevenueAmt04697908
IRS990/CYRevenuesLessExpensesAmt0-218243
IRS990/CYSalariesCompEmpBnftPaidAmt012136583
IRS990/CYTotalExpensesAmt018618799
IRS990/CYTotalFundraisingExpenseAmt0873697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018400556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03164003
IRS990/DeferredRevenueGrp/EOYAmt03103458
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0656855
IRS990/DepreciationDepletionGrp/TotalAmt0656855
IRS990/Desc0ST. ANNE'S CHILDREN AND FAMILY CENTER: PROVIDES HIGH-QUALITY EARLY LEARNING OPPORTUNITIES AND EXPERIENCES FOR CHILDREN AGED 1 MONTH THROUGH 6 YEARS. AS A PARTICIPANT IN THE WASHINGTON STATE EARLY ACHIEVERS PROGRAM, ST. ANNE'S CHILDREN & FAMILY CENTER IS COMMITTED TO MEETING AND EXCEEDING ALL QUALITY AND EDUCATIONAL STANDARDS FOR OUR CENTER AND FOR EACH CHILD WE SERVE.IN 2018, ST. ANNE'S PROVIDED 202 CHILDREN WITH A HIGH QUALITY EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0437
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02269699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04621
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03616
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020463
IRS990/FeesForServicesAccountingGrp/TotalAmt028700
IRS990/FeesForServicesLegalGrp/FundraisingAmt0704
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03117
IRS990/FeesForServicesLegalGrp/TotalAmt04372
IRS990/FeesForServicesOtherGrp/FundraisingAmt0145693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0645125
IRS990/FeesForServicesOtherGrp/TotalAmt0905152
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt011773
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09212
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt052129
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214937
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE DIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE KOLONKO
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE VAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FOSTER DOW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HELEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN ARGUINCHONA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11BISHOP THOMAS DALY
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY SUE LOROZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FR STAN MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm14FR MIGUEL MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm15SKIP MOLITAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SR JUDITH NILES
IRS990/Form990PartVIISectionAGrp/PersonNm17LARA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18BEATRIZ SCHWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN MALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GLORI HOUSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SHELTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MISSION & STRATECY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174258
IRS990/FundraisingDirectExpensesAmt0158862
IRS990/FundraisingGrossIncomeAmt0234704
IRS990/GainOrLossGrp/SecuritiesAmt036569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06917430
IRS990/GrantAmt033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01493872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01493872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118519
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644811
IRS990/GrossReceiptsAmt019186959
IRS990/GrossRentsGrp/RealAmt078647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02818
IRS990/InsuranceGrp/ProgramServicesAmt015863
IRS990/InsuranceGrp/TotalAmt022283
IRS990/InterestGrp/FundraisingAmt028612
IRS990/InterestGrp/ManagementAndGeneralAmt022388
IRS990/InterestGrp/ProgramServicesAmt0126692
IRS990/InterestGrp/TotalAmt0177692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-10878
IRS990/InvestmentIncomeGrp/ExclusionAmt045859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02589156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02386927
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01491475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377666
IRS990/IRPDocumentCnt0154
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06255585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011532912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011515942
IRS990/LandBldgEquipCostOrOtherBssAmt017771527
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608242
IRS990/LessRentalExpensesGrp/RealAmt019299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148462
IRS990/NetAssetsOrFundBalancesBOYAmt015389094
IRS990/NetAssetsOrFundBalancesEOYAmt014774258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059348
IRS990/NetUnrelatedBusTxblIncmAmt09353
IRS990/NetUnrlzdGainsLossesInvstAmt0-385715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0106059
IRS990/OccupancyGrp/ManagementAndGeneralAmt026877
IRS990/OccupancyGrp/ProgramServicesAmt0989146
IRS990/OccupancyGrp/TotalAmt01122082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459441
IRS990/OfficeExpensesGrp/TotalAmt0478601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,677,971
Liabilities
$4,903,713
Net assets
$14,774,258
Revenue
$18,400,556
Expenses
$18,618,799
Net income
-$218,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.20$21.0$35.8$36.7$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.41$21.5$39.7$36.6$3.09
2022Detailed filing. Detailed filing data is available for this year.$23.0$4.99$18.0$26.5$29.6$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.79$20.0$27.9$25.4$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$7.90$17.2$22.1$25.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$24.8$5.15$19.6$25.5$21.1$4.40
2018Detailed filing. Detailed filing data is available for this year.$19.7$4.90$14.8$18.4$18.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.4$17.5$16.2$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$15.5$14.7$0.80
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.11$13.1$14.5$15.0$0.48
2014Detailed filing. Detailed filing data is available for this year.$21.3$5.81$15.5$13.2$12.0$1.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.84$14.0$7.15$10.9$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.71$14.6$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.77$14.6$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.73$15.6$9.04