Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2021 • EIN 93-0409105

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$86,058

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

72%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,092,565

Up $476,379 (+18%) from 2020

Net Assets

Up

$2,517,180

Up $653,698 (+35%) from 2020

Liabilities

Down

$575,385

Down $177,319 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$8,768,553

Up $3,684,506 (+72%) from 2020

Expenses

Up

$8,114,855

Up $3,592,089 (+79%) from 2020

Net Income

Up

$653,698

Up $92,417 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,092,565
Liabilities$575,385
Net Assets$2,517,180
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$8,768,553
Expenses$8,114,855
Net Income$653,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$8,774,711
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$1,510,046$1,446,439▼ $63,607
Pledges and Grants Receivable$250,756$765,598▲ $514,842
Savings and Temporary Cash Investments$303,938$592,676▲ $288,738
Cash and Non-Interest-Bearing Accounts$484,743$223,126▼ $261,617
Prepaid Expenses and Deferred Charges$39,493$38,102▼ $1,391
Total Assets$2,616,186$3,092,565▲ $476,379
Other Assets Total$27,210$26,624▼ $586
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,185$388,912▼ $144,273
Accounts Payable and Accrued Expenses$164,409$184,314▲ $19,905
Unsecured Notes Loans Payable$50,000--
Other Liabilities$5,110$2,159▼ $2,951
Total Liabilities$752,704$575,385▼ $177,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,320$1,822,290▲ $497,970
Net Assets With Donor Restrictions$539,162$694,890▲ $155,728
Total Net Assets Fund Balance$1,863,482$2,517,180▲ $653,698
Total Liabilities and Net Assets / Fund Balance$2,616,186$3,092,565▲ $476,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,343$499,591$1,454,934
Land$415,224-$415,224
Equipment$38,026$182,743$220,769
Other Land Buildings$37,846$31,232$69,078
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue PaiementExecutive DirectorFT$74,438$11,620$86,058
Suzanne TurnerFinancial and Contracts ManagerPT$45,219$7,161$52,380

Board Members and Trustees

NameTitle
Don GordonChair
Tyler DemersVice Chair
Donna CharkoBoard Member
Fr Joseph EchemeBoard Member
Kathryn HartBoard Member
Mary HardwoodBoard Member
Pat WalshBoard Member
Sharon HainleyBoard Member
Stephen DignamBoard Member
Suzanne GrafBoard Member
Richard BirkelEx Officio
John StacySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,741,889
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$26,247
All Other Contributions
$3,560,623
Change in Net Assets
$653,698

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 Inventory1,125,911$1,524,822Fair Market Value
Clothing and Household Goods-$518,457Fair Market Value
Total Noncash Contributions1,125,911$2,043,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,774,711
Revenue Not Reported on Financial Statements
$-6,158
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,158
Total Revenue per Audited Statements
$8,774,711
Total Revenue per Form 990
$8,768,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,936,955
Salaries, Compensation, and Employee Benefits$1,548,292
Other Expenses$629,608
Total Fundraising Expense$207,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,936,955--$5,936,955
Other Salaries and Wages$856,649$136,491$103,731$1,096,871
Other Employee Benefits$186,287$17,349$24,960$228,596
Office Expenses$97,950$33,672$28,869$160,491
Current Officers, Directors, Trustees, and Key Employees$84,604$14,350$11,456$110,410
Payroll Taxes$73,725$12,041$8,648$94,414
Depreciation Depletion$51,294$17,979$10,587$79,860
Occupancy$53,802$9,497$6,837$70,136
Fees for Services Other$40,570--$40,570
All Other Expenses$21,279$6,306$2,061$29,646
Fees for Services Accounting-$22,150-$22,150
Pension Plan Contributions$11,259$3,603$3,139$18,001
Insurance$11,198$1,636$1,312$14,146
Advertising$500$7,200$4,802$12,502
Other Expenses$1,617$3,232$579$5,428
Travel$202$2,741$495$3,438
Interest-$252-$252
Total Functional Expenses$7,460,196$446,924$207,735$8,114,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,121,013
Expenses per Audited Statements$8,114,855
Total Expenses per Form 990$8,114,855
Expenses Not Reported on Form 990$6,158
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 Direct Expenses$6,158
Fundraising Gross Income$2,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Hour of Caring$94,854-$2,875-
Dessert for Dinner$9,661$2,156$272$1,884
Total Events$110,840$2,156$6,158$-4,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease$2,159
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
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
Tim Cling
Title
Interim Executive Director
Phone
5413453628
Signed
2022-05-10

Organization Details

Principal Officer
Tim Cling
Formed
1952
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
244

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 560 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108684
IRS990/FundraisingDirectExpensesAmt06158
IRS990/FundraisingGrossIncomeAmt02156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05072582
IRS990/GrantAmt05936955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05936955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05936955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08774711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01312
IRS990/InsuranceGrp/ManagementAndGeneralAmt01636
IRS990/InsuranceGrp/ProgramServicesAmt011198
IRS990/InsuranceGrp/TotalAmt014146
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/TotalAmt0252
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446439
IRS990/LandBldgEquipCostOrOtherBssAmt02160005
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/BOYAmt0533185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388912
IRS990/NetAssetsOrFundBalancesBOYAmt01863482
IRS990/NetAssetsOrFundBalancesEOYAmt02517180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01822290
IRS990/NoncashContributionsAmt02043279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06837
IRS990/OccupancyGrp/ManagementAndGeneralAmt09497
IRS990/OccupancyGrp/ProgramServicesAmt053802
IRS990/OccupancyGrp/TotalAmt070136
IRS990/OfficeExpensesGrp/FundraisingAmt028869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033672
IRS990/OfficeExpensesGrp/ProgramServicesAmt097950
IRS990/OfficeExpensesGrp/TotalAmt0160491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027210
IRS990/OtherAssetsTotalGrp/EOYAmt026624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228596
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13232
IRS990/OtherExpensesGrp/ProgramServicesAmt032305
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/TotalAmt0190989
IRS990/OtherExpensesGrp/TotalAmt15428
IRS990/OtherLiabilitiesGrp/BOYAmt05110
IRS990/OtherLiabilitiesGrp/EOYAmt02159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030249
IRS990/OtherRevenueTotalAmt030249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096871
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012041
IRS990/PayrollTaxesGrp/ProgramServicesAmt073725
IRS990/PayrollTaxesGrp/TotalAmt094414
IRS990/PensionPlanContributionsGrp/FundraisingAmt03139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011259
IRS990/PensionPlanContributionsGrp/TotalAmt018001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038102
IRS990/PrincipalOfficerNm0TIM CLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05067685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02737452
IRS990/PYInvestmentIncomeAmt01926
IRS990/PYOtherExpensesAmt0458150
IRS990/PYOtherRevenueAmt014436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0561281
IRS990/PYSalariesCompEmpBnftPaidAmt01327164
IRS990/PYTotalExpensesAmt04522766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05084047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08741889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04750699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04757622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04646380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027964275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt027469500
IRS990ScheduleA/SubstantialContributorsTotAmt0494775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08741889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04750699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04757622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04646380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027964275
IRS990ScheduleA/TotalSupportAmt028116151
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/BookValueAmt0955343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01454934
IRS990ScheduleD/EquipmentGrp/BookValueAmt038026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220769
IRS990ScheduleD/ExpensesNotReportedAmt06158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08114855
IRS990ScheduleD/LandGrp/BookValueAmt0415224
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415224
IRS990ScheduleD/OtherExpensesIncludedAmt06158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6158
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,092,565
Liabilities
$575,385
Net assets
$2,517,180
Revenue
$8,768,553
Expenses
$8,114,855
Net income
$653,698
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