Civic Intelligence

Janet Jones Group Home Inc.

990 • Fiscal year 2016 • EIN 20-1039585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 496280Port Charlotte, FL 33949

(941) 626-1247

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$428,801

Up $12,487 (+3.0%) from 2015

Net Assets

Down

$62,270

Down $2,168 (-3.4%) from 2015

Liabilities

Up

$366,531

Up $14,655 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$697,068

Down $2,189 (-0.3%) from 2015

Expenses

Up

$699,236

Up $14,631 (+2.1%) from 2015

Net Income

Down

-$2,168

Down $16,820 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2010: $472,303Liabilities 2010: $518,047Net Assets 2010: -$45,7442010Assets 2011: $450,720Liabilities 2011: $502,349Net Assets 2011: -$51,6292011Assets 2012: $524,382Liabilities 2012: $474,360Net Assets 2012: $50,0222012Assets 2013: $489,991Liabilities 2013: $449,340Net Assets 2013: $40,6512013Assets 2014: $466,266Liabilities 2014: $416,480Net Assets 2014: $49,7862014Assets 2015: $416,314Liabilities 2015: $351,876Net Assets 2015: $64,4382015Assets 2016: $428,801Liabilities 2016: $366,531Net Assets 2016: $62,2702016Assets 2017: $375,242Liabilities 2017: $316,935Net Assets 2017: $58,3072017Assets 2018: $402,801Liabilities 2018: $271,588Net Assets 2018: $131,2132018Assets 2019: $576,010Liabilities 2019: $569,762Net Assets 2019: $6,2482019Assets 2020: $533,872Liabilities 2020: $564,286Net Assets 2020: -$30,4142020Assets 2021: $471,155Liabilities 2021: $662,734Net Assets 2021: -$191,5792021Assets 2022: $439,858Liabilities 2022: $501,628Net Assets 2022: -$61,7702022

Highlighted filing

2016

Assets$428,801
Liabilities$366,531
Net Assets$62,270
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $538,5632010Expenses 2011: $546,3882011Revenue 2012: $592,037Expenses 2012: $526,695Net Income 2012: $65,3422012Revenue 2013: $581,800Expenses 2013: $591,171Net Income 2013: -$9,3712013Revenue 2014: $653,376Expenses 2014: $644,241Net Income 2014: $9,1352014Revenue 2015: $699,257Expenses 2015: $684,605Net Income 2015: $14,6522015Revenue 2016: $697,068Expenses 2016: $699,236Net Income 2016: -$2,1682016Revenue 2017: $727,712Expenses 2017: $731,675Net Income 2017: -$3,9632017Revenue 2018: $834,553Expenses 2018: $761,647Net Income 2018: $72,9062018Revenue 2019: $868,218Expenses 2019: $970,117Net Income 2019: -$101,8992019Revenue 2020: $810,716Expenses 2020: $847,378Net Income 2020: -$36,6622020Revenue 2021: $694,652Expenses 2021: $815,560Net Income 2021: -$120,9082021Revenue 2022: $958,629Expenses 2022: $873,956Net Income 2022: $84,6732022

Highlighted filing

2016

Revenue$697,068
Expenses$699,236
Net Income-$2,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$697,068
Mission and Program Overview

Mission

To provide support and services to adults with physical and developmental disabilities in compliance with Federal and State laws and regulations that uphold the rights and privileges of persons with disabilities without regard to race, color, national origin, age, sex, or religion. The group home is licensed by the State of Florida.

This organization offers charitable services to the mentally and physical adult persons. Our mission is to provide a livable facility with daily activities and protection for the mentally and/or physically challenged adult men and women of Southwest Florida Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,206$367,576▼ $20,630
Rtn Earn Endowment Incm Other Fnds$64,438$62,270▼ $2,168
Loans From Officers Directors$56,100$56,100→ $0
Pledges and Grants Receivable-$43,753-
Cash and Non-Interest-Bearing Accounts$24,708$11,472▼ $13,236
Savings and Temporary Cash Investments$3,400$6,000▲ $2,600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$416,314$428,801▲ $12,487
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,776$304,431▲ $8,655
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$351,876$366,531▲ $14,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,438$62,270▼ $2,168
Total Liabilities and Net Assets / Fund Balance$416,314$428,801▲ $12,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,737$132,263$490,000
Equipment$-161$160,171$160,000
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet JonesPresident & CEOFT$60,000$60,000
Asneath DickensonDirector-$3,888$3,888

Board Members and Trustees

NameTitle
Jocelyn MosesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,677
Program Service Revenue
$547,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,677
Change in Net Assets
$-2,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,886
Other Expenses$249,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,783--$334,783
Current Officers, Directors, Trustees, and Key Employees$43,888$20,000-$63,888
Payroll Taxes$45,581$5,634-$51,215
Insurance$35,901$1,850-$37,751
Fees for Services Other$26,406$3,264-$29,670
All Other Expenses$20,230$4,715-$24,945
Other Expenses$17,992$2,566-$17,992
Office Expenses$2,578$8,500-$11,078
Fees for Services Accounting$8,010$990-$9,000
Interest-$3,161-$3,161
Information Technology$2,670$330-$3,000
Fees for Services Legal$1,068$132-$1,200
Travel$400--$400
Total Functional Expenses$648,094$51,142$0$699,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,100$56,100→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“N/A”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet Jones, President & Director is the daughter of Jocelyn Moses, Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The governing documents are available at the group home 1391 Capricorn Blvd., Punta Gorda, Fl They can be inspected by the general public upon request to Janet Jones, president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Filed 990 is available upon request”

Form 990, Part VI, line 11B - Form 990 Review Process

“Janet Jones is the only person receiving a copy”

Form 990, Part VI, Line 18 - Explanation of Other Means Forms Availabl

“The Governing documents are available at the Group home, 1391 Capricorn Blvd., Punta Gorda, Fl. They can be inspected by the general public upon request to Janet Jones President”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“Filed 990 is available upon request”

Form 990, Part VI, Line 7A - How Members of Shareholders Elect Govern

“Yes, Janet Jones is the only stockholder”

Form 990, Part VI, Line2 - Business or Family Relationship of Oficer

“Janet Jones, President & Director is the daughter of Jocelyn Moses, Director”

Filing and Contact Details

Filer

Filer Name
Janet Jones Group Home
EIN
20-1039585
Phone
9416261247
Address
PO Box 496280, Port Charlotte, FL 33949

Signing Officer

Name
Janet Jones
Title
President & CEO
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
Employees
37

Preparer

Firm
DoneRight Financial Services
Address
2200 Kings Hwy 3-L 4, Port Charlotte, FL 33980
Preparer
Velma Plummer
Phone
9412704597
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In addition to the twelve mentally and/or physically challenge adults within the group home, the service of transportation and companionship activities to provided to other qualified persons living and around the County area”

Form 990, Part III, Line 4D- Other Program Services description

“In addition to the twelve mentally and /or physically challenge adults within the group home, We provide the services of transportation and companionship activities to other qualified persons living in and around the County area.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0The full-time residence and daily companionship recipients are taken out into the local community to interact with the general public. They are also given the opportunity to make overnight trips to the cultural, educational, and entertainment places outside of the local community. These outings provide them an opportunity to gain feeling of self-confidence and self-worth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119953
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292320
IRS990/PYProgramServiceRevenueAmt0579304
IRS990/PYRevenuesLessExpensesAmt014652
IRS990/PYSalariesCompEmpBnftPaidAmt0392285
IRS990/PYTotalExpensesAmt0684605
IRS990/PYTotalRevenueAmt0699257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.67260
IRS990ScheduleA/PublicSupportTotal170Amt03223238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223238
IRS990ScheduleA/TotalSupportAmt03223541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: In addition to the twelve mentally and/or physically challenge adults within the group home, the service of transportation and companionship activities to provided to other qualified persons living and around the County area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Janet Jones, President & Director is the daughter of Jocelyn Moses, Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the group home 1391 Capricorn Blvd., Punta Gorda, Fl They can be inspected by the general public upon request to Janet Jones, president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filed 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In addition to the twelve mentally and /or physically challenge adults within the group home, We provide the services of transportation and companionship activities to other qualified persons living in and around the County area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janet Jones is the only person receiving a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Governing documents are available at the Group home, 1391 Capricorn Blvd., Punta Gorda, Fl. They can be inspected by the general public upon request to Janet Jones President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filed 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yes, Janet Jones is the only stockholder
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janet Jones, President & Director is the daughter of Jocelyn Moses, Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d- Other Program Services description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 18 - Explanation of Other Means Forms Availabl
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 7a - How Members of Shareholders Elect Govern
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line2 - Business or Family Relationship of Oficer
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416314
IRS990/TotalAssetsEOYAmt0428801
IRS990/TotalAssetsGrp/BOYAmt0416314
IRS990/TotalAssetsGrp/EOYAmt0428801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149677
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351876
IRS990/TotalLiabilitiesEOYAmt0366531
IRS990/TotalLiabilitiesGrp/BOYAmt0351876
IRS990/TotalLiabilitiesGrp/EOYAmt0366531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062270
IRS990/TotalOtherProgSrvcExpenseAmt049899
IRS990/TotalOtherProgSrvcRevenueAmt049899
IRS990/TotalProgramServiceExpensesAmt0648094
IRS990/TotalProgramServiceRevenueAmt0547391
IRS990/TotalReportableCompFromOrgAmt063888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Jones

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,801
Liabilities
$366,531
Net assets
$62,270
Revenue
$697,068
Expenses
$699,236
Net income
-$2,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.02$0.62$9.59$8.74$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$6.63$1.92$6.95$8.16$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.64$0.30$8.11$8.47$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.70$0.06$8.68$9.70$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$8.35$7.62$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.17$0.58$7.28$7.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.29$3.67$0.62$6.97$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.52$0.64$6.99$6.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.16$0.50$6.53$6.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.90$4.49$0.41$5.82$5.91$0.09
2012Summary only. Only limited summary data is available for this year.$5.24$4.74$0.50$5.92$5.27$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.02$0.52$5.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.18$0.46$5.39