Civic Intelligence

Josiah Place Inc.

990 • Fiscal year 2019 • EIN 20-2290028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
124 South 24th Street No 230Omaha, NE 68102

(402) 978-5649

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,585

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 94.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$637,064

Down $34,405 (-5.1%) from 2018

Net Assets

Down

$625,637

Down $35,429 (-5.4%) from 2018

Liabilities

Up

$11,427

Up $1,024 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$62,158

Down $1,321 (-2.1%) from 2018

Expenses

Up

$97,587

Up $3,047 (+3.2%) from 2018

Net Income

Down

-$35,429

Down $4,368 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $960,491Liabilities 2010: $16,201Net Assets 2010: $944,2902010Assets 2011: $921,170Liabilities 2011: $15,305Net Assets 2011: $905,8652011Assets 2012: $884,343Liabilities 2012: $17,050Net Assets 2012: $867,2932012Assets 2013: $850,567Liabilities 2013: $15,482Net Assets 2013: $835,0852013Assets 2014: $808,729Liabilities 2014: $14,415Net Assets 2014: $794,3142014Assets 2015: $771,917Liabilities 2015: $15,292Net Assets 2015: $756,6252015Assets 2016: $738,201Liabilities 2016: $12,253Net Assets 2016: $725,9482016Assets 2017: $701,745Liabilities 2017: $9,618Net Assets 2017: $692,1272017Assets 2018: $671,469Liabilities 2018: $10,403Net Assets 2018: $661,0662018Assets 2019: $637,064Liabilities 2019: $11,427Net Assets 2019: $625,6372019Assets 2020: $601,804Liabilities 2020: $14,823Net Assets 2020: $586,9812020Assets 2021: $568,003Liabilities 2021: $18,145Net Assets 2021: $549,8582021Assets 2022: $526,652Liabilities 2022: $14,783Net Assets 2022: $511,8692022Assets 2023: $487,310Liabilities 2023: $14,789Net Assets 2023: $472,5212023Assets 2024: $430,496Liabilities 2024: $14,803Net Assets 2024: $415,6932024

Highlighted filing

2019

Assets$637,064
Liabilities$11,427
Net Assets$625,637
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $78,2622010Expenses 2011: $83,5912011Revenue 2012: $49,097Expenses 2012: $87,669Net Income 2012: -$38,5722012Revenue 2013: $52,533Expenses 2013: $84,741Net Income 2013: -$32,2082013Revenue 2014: $53,524Expenses 2014: $94,295Net Income 2014: -$40,7712014Revenue 2015: $57,375Expenses 2015: $95,064Net Income 2015: -$37,6892015Revenue 2016: $57,987Expenses 2016: $88,664Net Income 2016: -$30,6772016Revenue 2017: $63,467Expenses 2017: $97,288Net Income 2017: -$33,8212017Revenue 2018: $63,479Expenses 2018: $94,540Net Income 2018: -$31,0612018Revenue 2019: $62,158Expenses 2019: $97,587Net Income 2019: -$35,4292019Revenue 2020: $63,114Expenses 2020: $101,770Net Income 2020: -$38,6562020Revenue 2021: $65,185Expenses 2021: $102,308Net Income 2021: -$37,1232021Revenue 2022: $67,032Expenses 2022: $105,021Net Income 2022: -$37,9892022Revenue 2023: $68,792Expenses 2023: $108,140Net Income 2023: -$39,3482023Revenue 2024: $69,988Expenses 2024: $126,816Net Income 2024: -$56,8282024

Highlighted filing

2019

Revenue$62,158
Expenses$97,587
Net Income-$35,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$62,158
Mission and Program Overview

Mission

The purpose of josiah place, inc. Is to provide safe, decent and sanitary low cost housing facilities to individuals who are disabled.

Providing low-income housing for the mentally challenged under a contract with and under specific guidelines administered by the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,673$564,997▼ $41,676
Savings and Temporary Cash Investments$49,590$57,805▲ $8,215
Cash and Non-Interest-Bearing Accounts$9,319$10,910▲ $1,591
Accounts Receivable$2,670$465▼ $2,205
Prepaid Expenses and Deferred Charges$330--
Total Assets$671,469$637,064▼ $34,405
Other Assets Total$2,887$2,887→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,706$8,730▲ $1,024
Other Liabilities$2,697$2,697→ $0
Total Liabilities$10,403$11,427▲ $1,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$973,325$973,325→ $0
Net Assets Without Donor Restrictions$-312,259$-347,688▼ $35,429
Total Net Assets Fund Balance$661,066$625,637▼ $35,429
Total Liabilities and Net Assets / Fund Balance$671,469$637,064▼ $34,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,997$517,998$1,035,995
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Susan BaumertTreasurer$58,585$58,585

Board Members and Trustees

NameTitle
Craig StirtzChair
Jim NisleyVice Chair
Ed SchoeningMember
Dan MaukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,003
Program Service Revenue
$29,009
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-35,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,158
Total Revenue per Form 990
$62,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,306
Salaries, Compensation, and Employee Benefits$4,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,676--$41,676
Occupancy$20,522--$20,522
Fees for Services Accounting-$8,460-$8,460
Fees for Services Other$6,426$459-$6,885
Fees for Services Management-$6,273-$6,273
Other Salaries and Wages-$4,281-$4,281
Office Expenses-$4,087-$4,087
Insurance$3,957--$3,957
Other Expenses-$1,332-$1,332
Conferences and Meetings-$114-$114
Total Functional Expenses$72,581$25,006$0$97,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,587
Total Expenses per Audited Statements$97,587
Total Expenses per Form 990$97,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,697
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Josiah place, inc. Has delegated management duties to mosaic, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors of josiah place, inc. Shall, at all times, be limited to individuals who are either associates of lutheran family services of nebraska, inc. Or non-associates who have the approval of the board of directors of the said sponsoring organization. In the event that a director ceases to be an associate of lutheran family services of nebraska, inc. Or, if the aforesaid approval is withdrawn, then, in either event, such shall constitute automatic resignation as a director of the josiah place, inc.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body. Therefore, there would be no contemporaneous documentation of meetings held or written actions taken by such committee.”

Form 990, Part VI, Section B, Line 11B

“The accounting firm prepares a draft of the form 990 for review by the lutheran family services interim cfo. A final draft is prepared and presented to the josiah place board of directors for approval prior to it being filed with the internal revenue service.”

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

“Annually all members of the board of directors are required to review the conflict of interest policy and sign a statement of compliance and disclosure.”

Form 990, Part VI, Section B, Line 15

“Josiah place, inc. Does not have a ceo, executive director, top management official or any key employees that the organization directly compensates. Therefore, it is not necessary for josiah place, inc. To have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Josiah place makes its governing documents, conflict of interest policy and financial statements available upon request to government regulatory bodies, funders, donors, clients and the public.”

Filing and Contact Details

Filer

Filer Name
Josiah Place Inc
EIN
20-2290028
Phone
4029785649
Address
124 SOUTH 24TH STREET NO 230, OMAHA, NE 68102

Signing Officer

Name
Craig Stirtz
Title
Board Chair
Phone
4029785649
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stirtz
Formed
2004
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of lutheran family services of nebraska, inc., a related organization, assumes responsibility for oversight of the audit of josiah place inc.'s financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards board asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2019 and 2018, the corporation had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08730
IRS990/AccountsReceivableGrp/BOYAmt02670
IRS990/AccountsReceivableGrp/EOYAmt0465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOSAIC
IRS990/BooksInCareOfDetail/PhoneNum04028963884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 S 118TH STREET LIND CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068137
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09319
IRS990/CashNonInterestBearingGrp/EOYAmt010910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt093306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029009
IRS990/CYRevenuesLessExpensesAmt0-35429
IRS990/CYSalariesCompEmpBnftPaidAmt04281
IRS990/CYTotalExpensesAmt097587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041676
IRS990/DepreciationDepletionGrp/TotalAmt041676
IRS990/Desc0PROVIDING LOW-INCOME HOUSING FOR THE MENTALLY CHALLENGED UNDER A CONTRACT WITH AND UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0973325
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0973325
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072581
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08460
IRS990/FeesForServicesAccountingGrp/TotalAmt08460
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06273
IRS990/FeesForServicesManagementGrp/TotalAmt06273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06426
IRS990/FeesForServicesOtherGrp/TotalAmt06885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BAUMERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG STIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM NISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm4ED SCHOENING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt055681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt033003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062158
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03957
IRS990/InsuranceGrp/TotalAmt03957
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564997
IRS990/LandBldgEquipCostOrOtherBssAmt01082995
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF JOSIAH PLACE, INC. IS TO PROVIDE SAFE, DECENT AND SANITARY LOW COST HOUSING FACILITIES TO INDIVIDUALS WHO ARE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661066
IRS990/NetAssetsOrFundBalancesEOYAmt0625637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-312259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-347688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020522
IRS990/OccupancyGrp/TotalAmt020522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OfficeExpensesGrp/TotalAmt04087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02887
IRS990/OtherAssetsTotalGrp/EOYAmt02887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/TotalAmt01332
IRS990/OtherLiabilitiesGrp/BOYAmt02697
IRS990/OtherLiabilitiesGrp/EOYAmt02697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04281
IRS990/OtherSalariesAndWagesGrp/TotalAmt04281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrincipalOfficerNm0CRAIG STIRTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt090193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027260
IRS990/PYRevenuesLessExpensesAmt0-31061
IRS990/PYSalariesCompEmpBnftPaidAmt04347
IRS990/PYTotalExpensesAmt094540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0303276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056557
IRS990ScheduleA/Total509Grp/TotalAmt0303276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304466
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/BookValueAmt0517997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2019 AND 2018, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564997
IRS990ScheduleD/TotalExpensesPerForm990Amt097587
IRS990ScheduleD/TotalLiabilityAmt02697
IRS990ScheduleD/TotalRevenuePerForm990Amt062158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSIAH PLACE, INC. HAS DELEGATED MANAGEMENT DUTIES TO MOSAIC, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF JOSIAH PLACE, INC. SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER ASSOCIATES OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR NON-ASSOCIATES WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR CEASES TO BE AN ASSOCIATE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE JOSIAH PLACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY SUCH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 FOR REVIEW BY THE LUTHERAN FAMILY SERVICES INTERIM CFO. A FINAL DRAFT IS PREPARED AND PRESENTED TO THE JOSIAH PLACE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSIAH PLACE, INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THAT THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR JOSIAH PLACE, INC. TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOSIAH PLACE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE OF LUTHERAN FAMILY SERVICES OF NEBRASKA, INC., A RELATED ORGANIZATION, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF JOSIAH PLACE INC.'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN FAMILY SERVICES OF NEBRASKA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN FAMILY SERVICES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OMAHA CHURCH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237267972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363818738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2470491272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2124 S 24TH ST STE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671469
IRS990/TotalAssetsEOYAmt0637064
IRS990/TotalAssetsGrp/BOYAmt0671469
IRS990/TotalAssetsGrp/EOYAmt0637064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033003
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$637,064
Liabilities
$11,427
Net assets
$625,637
Revenue
$62,158
Expenses
$97,587
Net income
-$35,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.15$4.16$0.70$1.27$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.73$0.69$1.08$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.15$5.12$0.67$1.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.18$5.50$0.65$1.02$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.15$5.87$0.63$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.11$6.26$0.62$0.98$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.10$6.61$0.63$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.10$6.92$0.63$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.12$7.26$0.58$0.89$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.15$7.57$0.57$0.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.14$7.94$0.54$0.94$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.51$0.15$8.35$0.53$0.85$0.32
2012Summary only. Only limited summary data is available for this year.$8.84$0.17$8.67$0.49$0.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.15$9.06$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.16$9.44$0.78