Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2019 • EIN 93-0409105

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileWWW.CCSLC.ORG
1025 G StreetSpringfield, OR 97477

(541) 345-3628

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,036

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,026,910

Down $103,018 (-4.8%) from 2018

Net Assets

Down

$1,302,201

Down $66,068 (-4.8%) from 2018

Liabilities

Down

$724,709

Down $36,950 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$4,766,671

Down $35,456 (-0.7%) from 2018

Expenses

Up

$4,832,739

Up $128,419 (+2.7%) from 2018

Net Income

Down

-$66,068

Down $163,875 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,873,051Liabilities 2010: $1,070,674Net Assets 2010: $802,3772010Assets 2011: $1,838,144Liabilities 2011: $947,496Net Assets 2011: $890,6482011Assets 2012: $1,690,301Liabilities 2012: $759,248Net Assets 2012: $931,0532012Assets 2013: $1,906,640Liabilities 2013: $800,401Net Assets 2013: $1,106,2392013Assets 2014: $1,905,901Liabilities 2014: $810,734Net Assets 2014: $1,095,1672014Assets 2015: $1,957,371Liabilities 2015: $831,566Net Assets 2015: $1,125,8052015Assets 2016: $2,043,048Liabilities 2016: $858,315Net Assets 2016: $1,184,7332016Assets 2017: $2,060,470Liabilities 2017: $790,008Net Assets 2017: $1,270,4622017Assets 2018: $2,129,928Liabilities 2018: $761,659Net Assets 2018: $1,368,2692018Assets 2019: $2,026,910Liabilities 2019: $724,709Net Assets 2019: $1,302,2012019Assets 2020: $2,616,186Liabilities 2020: $752,704Net Assets 2020: $1,863,4822020Assets 2021: $3,092,565Liabilities 2021: $575,385Net Assets 2021: $2,517,1802021Assets 2022: $3,515,067Liabilities 2022: $578,069Net Assets 2022: $2,936,9982022

Highlighted filing

2019

Assets$2,026,910
Liabilities$724,709
Net Assets$1,302,201
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,170,1042010Revenue 2011: $4,359,438Expenses 2011: $4,271,167Net Income 2011: $88,2712011Expenses 2012: $3,638,1172012Revenue 2013: $3,737,826Expenses 2013: $3,562,640Net Income 2013: $175,1862013Revenue 2014: $3,604,498Expenses 2014: $3,615,570Net Income 2014: -$11,0722014Revenue 2015: $4,367,746Expenses 2015: $4,337,108Net Income 2015: $30,6382015Revenue 2016: $4,309,200Expenses 2016: $4,250,272Net Income 2016: $58,9282016Revenue 2017: $4,667,916Expenses 2017: $4,582,187Net Income 2017: $85,7292017Revenue 2018: $4,802,127Expenses 2018: $4,704,320Net Income 2018: $97,8072018Revenue 2019: $4,766,671Expenses 2019: $4,832,739Net Income 2019: -$66,0682019Revenue 2020: $5,084,047Expenses 2020: $4,522,766Net Income 2020: $561,2812020Revenue 2021: $8,768,553Expenses 2021: $8,114,855Net Income 2021: $653,6982021Revenue 2022: $9,531,388Expenses 2022: $9,111,570Net Income 2022: $419,8182022

Highlighted filing

2019

Revenue$4,766,671
Expenses$4,832,739
Net Income-$66,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.1
Gross Receipts
$4,779,904
Mission and Program Overview

Mission

Providing social services to low-income families and individuals in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,217$1,328,810▲ $23,593
Savings and Temporary Cash Investments$250,511$252,381▲ $1,870
Cash and Non-Interest-Bearing Accounts$312,397$190,578▼ $121,819
Pledges and Grants Receivable$194,663$189,690▼ $4,973
Prepaid Expenses and Deferred Charges$67,140$37,652▼ $29,488
Total Assets$2,129,928$2,026,910▼ $103,018
Other Assets Total-$27,799-
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,504$562,126▼ $27,378
Accounts Payable and Accrued Expenses$73,308$154,177▲ $80,869
Other Liabilities$98,847$8,406▼ $90,441
Total Liabilities$761,659$724,709▼ $36,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,170$1,033,471▼ $45,699
Temporarily Rstr Net Assets$289,099$268,730▼ $20,369
Total Net Assets Fund Balance$1,368,269$1,302,201▼ $66,068
Total Liabilities and Net Assets / Fund Balance$2,129,928$2,026,910▼ $103,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,665$408,288$1,210,953
Land$415,224-$415,224
Equipment$47,216$138,222$185,438
Other Land Buildings$63,705$6,751$70,456
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MulhernPast Executive DirectorFT$70,811$21,225$92,036

Board Members and Trustees

NameTitle
Mary HarwoodChair
Don GordonVice Chair
Cathleen KarcherBoard Member
Don SchroederBoard Member
Donna CharkoBoard Member
Louis OsternigBoard Member
Richard BirkelBoard Member
Roger HiteBoard Member
Tanya TorresBoard Member
Tyler DemersBoard Member
John StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750,698
Program Service Revenue
$0
Investment Income
$6,265
Other Revenue
$9,708
All Other Contributions
$2,673,495
Change in Net Assets
$-66,068

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,340,723$1,715,872Fair Market Value
Clothing and Household Goods-$434,433Fair Market Value
Total Noncash Contributions1,340,723$2,150,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,904
Revenue Not Reported on Financial Statements
$-13,233
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,233
Total Revenue per Audited Statements
$4,779,904
Total Revenue per Form 990
$4,766,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,018,822
Salaries, Compensation, and Employee Benefits$1,343,754
Other Expenses$470,163
Total Fundraising Expense$177,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,018,822--$3,018,822
Other Salaries and Wages$770,894$124,700$92,109$987,703
Other Employee Benefits$157,132$20,882$24,730$202,744
Fees for Services Other$85,727$17,558-$103,285
Occupancy$67,431$4,896$9,936$82,263
Office Expenses$61,304$8,286$11,116$80,706
Payroll Taxes$61,352$8,153$9,656$79,161
Current Officers, Directors, Trustees, and Key Employees$45,115$7,075$5,682$57,872
Depreciation Depletion$47,975$2,822$5,644$56,441
All Other Expenses$21,458$5,575$11,201$38,234
Advertising$21,750$1,674$1,770$25,194
Fees for Services Accounting$18,011$3,689-$21,700
Pension Plan Contributions$12,613$1,676$1,985$16,274
Insurance$11,081$1,567$1,637$14,285
Other Expenses$2,671$938$774$4,383
Travel$1,439$72$551$2,062
Interest$375$23$43$441
Total Functional Expenses$4,438,914$216,095$177,730$4,832,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,845,972
Expenses per Audited Statements$4,832,739
Total Expenses per Form 990$4,832,739
Expenses Not Reported on Form 990$13,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,500
Fundraising Direct Expenses$13,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hour of Caring$92,473$17,500$4,886$12,614
Total Events$92,473$17,500$13,233$4,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client/kit Funds$8,366
Security Deposit$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 will be distributed to the board electronically and discussed at a board meeting for approval prior to filing.”

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

“The conflict of interest policy is enforced by the executive director and the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is considered by the finance/executive committee which considers all relevant factors including, but not limited to, length of service, performance, availability of funds within the agency's budget, and any available information regarding compensation for comparable positions within other similar organizations. The finance/executive committee reviews and discusses its findings with the full board of directors, who makes the final decision. The compensation for key staff is determined by the executive director who considers all relevant factors including, but not limited to, length of service, performance, availability of funds within the agency's budget, and available information regarding compensation for comparable positions within other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The agency's articles of incorporation, bylaws, and financial statements are regularly provided to funders including lane county human services commission and the oregon department of human services. The articles are also publicly available by both hard copy and online through the office of the oregon secretary of state.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of
EIN
93-0409105
Phone
5413453628
Address
1025 G STREET, SPRINGFIELD, OR 97477

Signing Officer

Name
Susan Paiement
Title
Executive Director
Phone
5413453628
Signed
2020-05-20

Organization Details

Principal Officer
Susan Paiement
Formed
1952
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
259

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 545 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/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0375
IRS990/InterestGrp/TotalAmt0441
IRS990/InvestmentIncomeGrp/ExclusionAmt02765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01305217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328810
IRS990/LandBldgEquipCostOrOtherBssAmt01882071
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562126
IRS990/NetAssetsOrFundBalancesBOYAmt01368269
IRS990/NetAssetsOrFundBalancesEOYAmt01302201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02148600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09936
IRS990/OccupancyGrp/ManagementAndGeneralAmt04896
IRS990/OccupancyGrp/ProgramServicesAmt067431
IRS990/OccupancyGrp/TotalAmt082263
IRS990/OfficeExpensesGrp/FundraisingAmt011116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08286
IRS990/OfficeExpensesGrp/ProgramServicesAmt061304
IRS990/OfficeExpensesGrp/TotalAmt080706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202744
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0896
IRS990/OtherExpensesGrp/FundraisingAmt1774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt033764
IRS990/OtherExpensesGrp/ProgramServicesAmt12671
IRS990/OtherExpensesGrp/TotalAmt041169
IRS990/OtherExpensesGrp/TotalAmt14383
IRS990/OtherLiabilitiesGrp/BOYAmt098847
IRS990/OtherLiabilitiesGrp/EOYAmt08406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05441
IRS990/OtherRevenueTotalAmt05441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/ProgramServicesAmt061352
IRS990/PayrollTaxesGrp/TotalAmt079161
IRS990/PensionPlanContributionsGrp/FundraisingAmt01985
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012613
IRS990/PensionPlanContributionsGrp/TotalAmt016274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037652
IRS990/PrincipalOfficerNm0SUSAN PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04757622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02982581
IRS990/PYInvestmentIncomeAmt01404
IRS990/PYOtherExpensesAmt0449882
IRS990/PYOtherRevenueAmt043101
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097807
IRS990/PYSalariesCompEmpBnftPaidAmt01271857
IRS990/PYTotalExpensesAmt04704320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04802127
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04750699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04757622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04646380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04323941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04342618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022821260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt022401844
IRS990ScheduleA/SubstantialContributorsTotAmt0419416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04750699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04757622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04646380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04323941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04342618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022821260
IRS990ScheduleA/TotalSupportAmt022976582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210953
IRS990ScheduleD/EquipmentGrp/BookValueAmt047216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185438
IRS990ScheduleD/ExpensesNotReportedAmt013233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04832739
IRS990ScheduleD/LandGrp/BookValueAmt0415224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415224
IRS990ScheduleD/OtherExpensesIncludedAmt013233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT/KIT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13233
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13233
IRS990ScheduleD/RevenueSubtotalAmt04779904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328810
IRS990ScheduleD/TotalExpensesPerForm990Amt04832739
IRS990ScheduleD/TotalLiabilityAmt08406
IRS990ScheduleD/TotalRevenuePerForm990Amt04766671

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,910
Liabilities
$724,709
Net assets
$1,302,201
Revenue
$4,766,671
Expenses
$4,832,739
Net income
-$66,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.94$9.53$9.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.52$8.77$8.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$5.08$4.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.30$4.77$4.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$4.80$4.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$4.67$4.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$4.31$4.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$4.37$4.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.10$3.60$3.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.11$3.74$3.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.76$0.93$3.64
2011Summary only. Only limited summary data is available for this year.$1.84$0.95$0.89$4.36$4.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.07$0.80$4.17