Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2020 • EIN 93-0409105

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,946

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,616,186

Up $589,276 (+29%) from 2019

Net Assets

Up

$1,863,482

Up $561,281 (+43%) from 2019

Liabilities

Up

$752,704

Up $27,995 (+3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$5,084,047

Up $317,376 (+6.7%) from 2019

Expenses

Down

$4,522,766

Down $309,973 (-6.4%) from 2019

Net Income

Up

$561,281

Up $627,349 (+950%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,616,186
Liabilities$752,704
Net Assets$1,863,482
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$5,084,047
Expenses$4,522,766
Net Income$561,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$5,099,726
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$1,328,810$1,510,046▲ $181,236
Cash and Non-Interest-Bearing Accounts$190,578$484,743▲ $294,165
Savings and Temporary Cash Investments$252,381$303,938▲ $51,557
Pledges and Grants Receivable$189,690$250,756▲ $61,066
Prepaid Expenses and Deferred Charges$37,652$39,493▲ $1,841
Total Assets$2,026,910$2,616,186▲ $589,276
Other Assets Total$27,799$27,210▼ $589
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,126$533,185▼ $28,941
Accounts Payable and Accrued Expenses$154,177$164,409▲ $10,232
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$8,406$5,110▼ $3,296
Total Liabilities$724,709$752,704▲ $27,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,471$1,324,320▲ $290,849
Net Assets With Donor Restrictions$268,730$539,162▲ $270,432
Total Net Assets Fund Balance$1,302,201$1,863,482▲ $561,281
Total Liabilities and Net Assets / Fund Balance$2,026,910$2,616,186▲ $589,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,154$451,532$1,437,686
Land$415,224-$415,224
Equipment$58,056$159,276$217,332
Other Land Buildings$50,612$18,466$69,078
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PaiementExecutive DirectorFT$74,738$11,208$85,946

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,067,685
Program Service Revenue
$0
Investment Income
$1,926
Other Revenue
$14,436
All Other Contributions
$2,815,422
Change in Net Assets
$561,281

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 Inventory1,302,092$1,568,445Fair Market Value
Clothing and Household Goods-$274,729Fair Market Value
Total Noncash Contributions1,302,092$1,843,174-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,726
Revenue Not Reported on Financial Statements
$-15,679
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,679
Total Revenue per Audited Statements
$5,099,726
Total Revenue per Form 990
$5,084,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,737,452
Salaries, Compensation, and Employee Benefits$1,327,164
Other Expenses$458,150
Total Fundraising Expense$187,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,737,452--$2,737,452
Other Salaries and Wages$774,026$130,680$100,523$1,005,229
Other Employee Benefits$131,376$22,772$21,020$175,168
Fees for Services Other$102,091--$102,091
Office Expenses$54,218$20,503$12,504$87,225
Payroll Taxes$60,828$10,544$9,732$81,104
Occupancy$62,715$8,806$7,075$78,596
Depreciation Depletion$64,662$3,912$7,440$76,014
Current Officers, Directors, Trustees, and Key Employees$35,235$5,977$4,771$45,983
All Other Expenses$13,180$4,332$8,580$26,092
Fees for Services Accounting-$23,000-$23,000
Pension Plan Contributions$14,760$2,558$2,362$19,680
Insurance$10,814$1,873$1,444$14,131
Advertising$2,437$975$7,420$10,832
Other Expenses$2,171$2,807$1,931$6,909
Travel$2,960$270$1,679$4,909
Interest$556$33$64$653
Total Functional Expenses$4,091,978$243,447$187,341$4,522,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,538,445
Expenses per Audited Statements$4,522,766
Total Expenses per Form 990$4,522,766
Expenses Not Reported on Form 990$15,679
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$27,001
Fundraising Direct Expenses$15,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hour of Caring$103,773$19,001$3,978$15,023
Irish Echo$9,742$8,000-$8,000
Total Events$113,515$27,001$15,679$11,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2021-05-13

Organization Details

Principal Officer
Susan Paiement
Formed
1952
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
100

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 531 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/LandBldgEquipBasisNetGrp/EOYAmt01510046
IRS990/LandBldgEquipCostOrOtherBssAmt02139320
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0562126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533185
IRS990/NetAssetsOrFundBalancesBOYAmt01302201
IRS990/NetAssetsOrFundBalancesEOYAmt01863482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324320
IRS990/NoncashContributionsAmt01843174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07075
IRS990/OccupancyGrp/ManagementAndGeneralAmt08806
IRS990/OccupancyGrp/ProgramServicesAmt062715
IRS990/OccupancyGrp/TotalAmt078596
IRS990/OfficeExpensesGrp/FundraisingAmt012504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020503
IRS990/OfficeExpensesGrp/ProgramServicesAmt054218
IRS990/OfficeExpensesGrp/TotalAmt087225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027799
IRS990/OtherAssetsTotalGrp/EOYAmt027210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175168
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/FundraisingAmt11931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt022497
IRS990/OtherExpensesGrp/ProgramServicesAmt12171
IRS990/OtherExpensesGrp/TotalAmt027698
IRS990/OtherExpensesGrp/TotalAmt16909
IRS990/OtherLiabilitiesGrp/BOYAmt08406
IRS990/OtherLiabilitiesGrp/EOYAmt05110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03114
IRS990/OtherRevenueTotalAmt03114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005229
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010544
IRS990/PayrollTaxesGrp/ProgramServicesAmt060828
IRS990/PayrollTaxesGrp/TotalAmt081104
IRS990/PensionPlanContributionsGrp/FundraisingAmt02362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014760
IRS990/PensionPlanContributionsGrp/TotalAmt019680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039493
IRS990/PrincipalOfficerNm0SUSAN PAIEMENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04750698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03018822
IRS990/PYInvestmentIncomeAmt06265
IRS990/PYOtherExpensesAmt0470163
IRS990/PYOtherRevenueAmt09708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66068
IRS990/PYSalariesCompEmpBnftPaidAmt01343754
IRS990/PYTotalExpensesAmt04832739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04766671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04757622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04646380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04323941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023546327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt022976796
IRS990ScheduleA/SubstantialContributorsTotAmt0569531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04757622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04646380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04323941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023546327
IRS990ScheduleA/TotalSupportAmt023670922
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/BookValueAmt0986154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437686
IRS990ScheduleD/EquipmentGrp/BookValueAmt058056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217332
IRS990ScheduleD/ExpensesNotReportedAmt015679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04522766
IRS990ScheduleD/LandGrp/BookValueAmt0415224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415224
IRS990ScheduleD/OtherExpensesIncludedAmt015679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15679
IRS990ScheduleD/RevenueSubtotalAmt05099726
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/TotalBookValueLandBuildingsAmt01510046
IRS990ScheduleD/TotalExpensesPerForm990Amt04522766
IRS990ScheduleD/TotalLiabilityAmt05110
IRS990ScheduleD/TotalRevenuePerForm990Amt05084047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04538445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUR OF CARING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IRISH ECHO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011701

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,186
Liabilities
$752,704
Net assets
$1,863,482
Revenue
$5,084,047
Expenses
$4,522,766
Net income
$561,281
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