Civic Intelligence

Justice Assistance Corp

990 • Fiscal year 2022 • EIN 05-0379917

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 22, 2022

Organization ProfileWWW.JUSTICEASSISTANCE.ORG

View Organization Page

1540 Pontiac AvenueCranston, RI 02920

(401) 781-7000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$185,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$354,548

Up $112,807 (+47%) from 2021

Net Assets

Down

$90,060

Down $8,039 (-8.2%) from 2021

Liabilities

Up

$264,488

Up $120,846 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$1,128,729

Up $662,906 (+142%) from 2021

Expenses

Up

$1,185,204

Up $611,511 (+107%) from 2021

Net Income

Up

-$56,475

Up $51,395 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $156,885Liabilities 2010: $110,837Net Assets 2010: $46,0482010Assets 2011: $89,904Liabilities 2011: $56,966Net Assets 2011: $32,9382011Assets 2012: $89,529Liabilities 2012: $122,830Net Assets 2012: -$33,3012012Assets 2013: $67,365Liabilities 2013: $114,427Net Assets 2013: -$47,0622013Assets 2014: $99,404Liabilities 2014: $57,651Net Assets 2014: $41,7532014Assets 2015: $165,740Liabilities 2015: $12,379Net Assets 2015: $153,3612015Assets 2016: $192,383Liabilities 2016: $27,084Net Assets 2016: $165,2992016Assets 2017: $206,702Liabilities 2017: $28,906Net Assets 2017: $177,7962017Assets 2018: $223,352Liabilities 2018: $39,416Net Assets 2018: $183,9362018Assets 2019: $229,877Liabilities 2019: $74,905Net Assets 2019: $154,9722019Assets 2020: $272,856Liabilities 2020: $139,987Net Assets 2020: $132,8692020Assets 2021: $241,741Liabilities 2021: $143,642Net Assets 2021: $98,0992021Assets 2022: $354,548Liabilities 2022: $264,488Net Assets 2022: $90,0602022Assets 2023: $590,962Liabilities 2023: $120,917Net Assets 2023: $470,0452023Assets 2024: $1,570,862Liabilities 2024: $1,036,216Net Assets 2024: $534,6462024Assets 2025: $5,938,218Liabilities 2025: $4,941,873Net Assets 2025: $996,3452025

Highlighted filing

2022

Assets$354,548
Liabilities$264,488
Net Assets$90,060
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $582,6432010Expenses 2011: $495,3522011Expenses 2012: $527,5822012Revenue 2013: $536,380Expenses 2013: $550,141Net Income 2013: -$13,7612013Revenue 2014: $652,836Expenses 2014: $557,533Net Income 2014: $95,3032014Revenue 2015: $713,211Expenses 2015: $601,603Net Income 2015: $111,6082015Revenue 2016: $657,879Expenses 2016: $645,941Net Income 2016: $11,9382016Revenue 2017: $634,674Expenses 2017: $622,177Net Income 2017: $12,4972017Revenue 2018: $692,494Expenses 2018: $678,834Net Income 2018: $13,6602018Revenue 2019: $679,852Expenses 2019: $692,899Net Income 2019: -$13,0472019Revenue 2020: $618,245Expenses 2020: $637,041Net Income 2020: -$18,7962020Revenue 2021: $465,823Expenses 2021: $573,693Net Income 2021: -$107,8702021Revenue 2022: $1,128,729Expenses 2022: $1,185,204Net Income 2022: -$56,4752022Revenue 2023: $2,626,057Expenses 2023: $2,245,372Net Income 2023: $380,6852023Revenue 2024: $2,412,711Expenses 2024: $2,350,105Net Income 2024: $62,6062024Revenue 2025: $2,907,281Expenses 2025: $2,342,684Net Income 2025: $564,5972025

Highlighted filing

2022

Revenue$1,128,729
Expenses$1,185,204
Net Income-$56,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,128,729
Mission and Program Overview

Mission

Serves victims of crime et al

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,959$135,868▲ $123,909
Cash and Non-Interest-Bearing Accounts$122,383$117,528▼ $4,855
Accounts Receivable$106,899$86,202▼ $20,697
Prepaid Expenses and Deferred Charges$500$14,950▲ $14,450
Total Assets$241,741$354,548▲ $112,807
Liabilities
Unsecured Notes Loans Payable$9,607$112,000▲ $102,393
Accounts Payable and Accrued Expenses$1,669$78,325▲ $76,656
Other Liabilities$132,366$74,163▼ $58,203
Total Liabilities$143,642$264,488▲ $120,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,099$90,060▼ $8,039
Total Net Assets Fund Balance$98,099$90,060▼ $8,039
Total Liabilities and Net Assets / Fund Balance$241,741$354,548▲ $112,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,868$98,581$234,449
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan J HoustonExec DirectorFT$165,520$19,500$185,020

Board Members and Trustees

NameTitle
James RileyPresident
Angela VinglingDirector
Bernard ManchesterDirector
Cheryl VenancioDirector
Cynthia LaughlinDirector
Kensley BarrettDirector
Mary LeachDirector
Mary SmithDirector
Oscard PerezDirector
Robert DelaneyDirector
STEVEN O'DONNELLDirector
Susan FabrizioDirector
William G BrodyGeneral Coun
K C BrodySecretary
Todd ShapiroTreasurer
Debra MorettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,347
Program Service Revenue
$47,975
Investment Income
$1,876
Other Revenue
$7,531
All Other Contributions
$704,148
Change in Net Assets
$-56,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,729
Total Revenue per Audited Statements
$1,128,729
Total Revenue per Form 990
$1,128,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,650
Other Expenses$401,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,516$102,514-$508,030
Current Officers, Directors, Trustees, and Key Employees-$185,020-$185,020
Fees for Services Other$70,110$70,110-$140,220
Occupancy$85,774--$85,774
Payroll Taxes$31,043$21,050-$52,093
Other Employee Benefits$24,921$13,586-$38,507
All Other Expenses$36,946--$36,946
Fees for Services Accounting$20,146$6,716-$26,862
Travel$2,538$16,978-$19,516
Other Expenses$18,744$18,991-$18,744
Office Expenses$8,923--$8,923
Depreciation Depletion$7,198--$7,198
Interest-$293-$293
Total Functional Expenses$749,946$435,258$0$1,185,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,204
Total Expenses per Audited Statements$1,185,204
Total Expenses per Form 990$1,185,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds-ri Foundation$46,685
Other Liabilities$16,667
Deferred Revenue-awards Dinner$7,500
Withheld & Accrued Taxes$3,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 9

“Bernard manchester 23 beech tree road east providence, ri 02916”

Form 990, Page 6, Part VI, Line 11B

“Executive director jonathan j houston reviews form 990 prior to submission to internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Returns made available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Assistance Corp
EIN
05-0379917
Phone
4017817000
Address
1540 PONTIAC AVENUE, CRANSTON, RI 02920

Signing Officer

Name
Jonathan J Houston
Title
Exec Director
Phone
4017817000
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan J Houston
Formed
1978
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
Murray & Company
Address
205 AIRPORT RD, WARWICK, RI 02889-1029
Preparer
Michael P Murray CPA
Phone
4017384422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project restitution:provide opportunities for offenders to perform volunteer or unpaid work in order to make restitution to their communities for harm caused by their offenses. Provided a process for offenders to repay victims for all or part of damages incurred.”

Form 990, Part IX, Line 11G

“Outside services 35,055 35,055 0 outside services 35,055 35,055 0 total 70,110 70,110 0”

Raw XML AppendixShowing 400 of 448 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/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038507
IRS990/OtherExpensesGrp/Desc0MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MARKETING & DEELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018991
IRS990/OtherExpensesGrp/ProgramServicesAmt019044
IRS990/OtherExpensesGrp/ProgramServicesAmt119043
IRS990/OtherExpensesGrp/ProgramServicesAmt218744
IRS990/OtherExpensesGrp/TotalAmt019044
IRS990/OtherExpensesGrp/TotalAmt119043
IRS990/OtherExpensesGrp/TotalAmt218991
IRS990/OtherExpensesGrp/TotalAmt318744
IRS990/OtherLiabilitiesGrp/BOYAmt0132366
IRS990/OtherLiabilitiesGrp/EOYAmt074163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021050
IRS990/PayrollTaxesGrp/ProgramServicesAmt031043
IRS990/PayrollTaxesGrp/TotalAmt052093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014950
IRS990/PrincipalOfficerNm0JONATHAN J HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-MCA SUPERVISORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047975
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT RESTITUTION:PROVIDE OPPORTUNITIES FOR OFFENDERS TO PERFORM VOLUNTEER OR UNPAID WORK IN ORDER TO MAKE RESTITUTION TO THEIR COMMUNITIES FOR HARM CAUSED BY THEIR OFFENSES. PROVIDED A PROCESS FOR OFFENDERS TO REPAY VICTIMS FOR ALL OR PART OF DAMAGES INCURRED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT RESTITUTION:PROVIDE OPPORTUNITIES FOR OFFENDERS TO PERFORM VOLUNTEER OR UNPAID WORK IN ORDER TO MAKE RESTITUTION TO THEIR COMMUNITIES FOR HARM CAUSED BY THEIR OFFENSES. PROVIDED A PROCESS FOR OFFENDERS TO REPAY VICTIMS FOR ALL OR PART OF DAMAGES INCURRED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02775
IRS990/PYOtherExpensesAmt0106527
IRS990/PYProgramServiceRevenueAmt043543
IRS990/PYRevenuesLessExpensesAmt0-107870
IRS990/PYSalariesCompEmpBnftPaidAmt0467166
IRS990/PYTotalExpensesAmt0573693
IRS990/PYTotalRevenueAmt0465823
IRS990/ReconcilationRevenueExpnssAmt0-56475
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0573653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03158233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01071347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158233
IRS990ScheduleA/TotalSupportAmt03164764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234449
IRS990ScheduleD/ExpensesSubtotalAmt01185204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS-RI FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE-AWARDS DINNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WITHHELD & ACCRUED TAXES
IRS990ScheduleD/RevenueSubtotalAmt01128729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135868
IRS990ScheduleD/TotalExpensesPerForm990Amt01185204
IRS990ScheduleD/TotalLiabilityAmt074163
IRS990ScheduleD/TotalRevenuePerForm990Amt01128729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN J HOUSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185020
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT RESTITUTION:PROVIDE OPPORTUNITIES FOR OFFENDERS TO PERFORM VOLUNTEER OR UNPAID WORK IN ORDER TO MAKE RESTITUTION TO THEIR COMMUNITIES FOR HARM CAUSED BY THEIR OFFENSES. PROVIDED A PROCESS FOR OFFENDERS TO REPAY VICTIMS FOR ALL OR PART OF DAMAGES INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BERNARD MANCHESTER 23 BEECH TREE ROAD EAST PROVIDENCE, RI 02916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR JONATHAN J HOUSTON REVIEWS FORM 990 PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURNS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 35,055 35,055 0 OUTSIDE SERVICES 35,055 35,055 0 TOTAL 70,110 70,110 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241741
IRS990/TotalAssetsEOYAmt0354548
IRS990/TotalAssetsGrp/BOYAmt0241741
IRS990/TotalAssetsGrp/EOYAmt0354548
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01071347
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143642
IRS990/TotalLiabilitiesEOYAmt0264488
IRS990/TotalLiabilitiesGrp/BOYAmt0143642
IRS990/TotalLiabilitiesGrp/EOYAmt0264488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090060
IRS990/TotalOtherProgSrvcExpenseAmt07198
IRS990/TotalProgramServiceExpensesAmt0749946
IRS990/TotalProgramServiceRevenueAmt047975
IRS990/TotalReportableCompFromOrgAmt0185020
IRS990/TotalRevenueGrp/ExclusionAmt07531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354548

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,548
Liabilities
$264,488
Net assets
$90,060
Revenue
$1,128,729
Expenses
$1,185,204
Net income
-$56,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$4.94$1.00$2.91$2.34$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.04$0.53$2.41$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$2.63$2.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.13$1.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.47$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.62$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.69$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.65$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.05$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.58