Civic Intelligence

Judevine Inc.

990 • Fiscal year 2021 • EIN 27-0445486

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

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road 109St Louis, MO 63146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,209

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,238,570

Up $1,248,365 (+31%) from 2020

Net Assets

Up

$3,386,222

Up $2,040,950 (+152%) from 2020

Liabilities

Down

$1,852,348

Down $792,585 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$11,238,317

Up $2,382,844 (+27%) from 2020

Expenses

Up

$9,197,367

Up $770,780 (+9.1%) from 2020

Net Income

Up

$2,040,950

Up $1,612,064 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2021

Assets$5,238,570
Liabilities$1,852,348
Net Assets$3,386,222
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2021

Revenue$11,238,317
Expenses$9,197,367
Net Income$2,040,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$11,238,317
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,882,502$1,790,849▼ $91,653
Accounts Receivable$1,025,978$1,702,124▲ $676,146
Land, Buildings, and Equipment, Net$991,533$1,651,717▲ $660,184
Savings and Temporary Cash Investments$52,169$52,757▲ $588
Total Assets$3,990,205$5,238,570▲ $1,248,365
Other Assets Total$38,023$41,123▲ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,178,077$1,294,601▼ $883,476
Accounts Payable and Accrued Expenses$466,856$557,747▲ $90,891
Total Liabilities$2,644,933$1,852,348▼ $792,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,272$3,386,222▲ $2,040,950
Total Net Assets Fund Balance$1,345,272$3,386,222▲ $2,040,950
Total Liabilities and Net Assets / Fund Balance$3,990,205$5,238,570▲ $1,248,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453,461$521,958$975,419
Buildings$912,232$30,166$942,398
Leasehold Improvements$223,250$37,923$261,173
Equipment$62,774$128,055$190,829
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BlackwellPresident/CEOFT$194,209$194,209

Board Members and Trustees

NameTitle
Anne Konold EsqChairman
K Alex InmanVice Chairman
Jeffrey Schulman MdBoard Member
Kevin LakeBoard Member
Mark BlackwellBoard Member
Erika JarboeCommunity Volunteer
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,518
Program Service Revenue
$9,368,779
Investment Income
$1,020
Other Revenue
$0
All Other Contributions
$88,554
Change in Net Assets
$2,040,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$26,564Actual Cost
Total Noncash Contributions1$26,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,238,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,238,317
Total Revenue per Form 990
$11,238,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,236,597
Other Expenses$1,960,770
Total Fundraising Expense$12,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,683,351$408,475$8,718$6,100,544
Occupancy$612,438$102,474-$714,912
Other Employee Benefits$459,919$102,027-$561,946
Payroll Taxes$346,074$38,757$3,395$388,226
Depreciation Depletion$167,566$55,855-$223,421
Current Officers, Directors, Trustees, and Key Employees$18,588$167,293-$185,881
All Other Expenses$122,857$51,238-$174,095
Fees for Services Other$25,662$95,801-$121,463
Insurance$75,862$41,896-$117,758
Interest$14,517$90,089-$104,606
Office Expenses$34,309$26,827$830$61,966
Other Expenses$52,563$1,863-$54,426
Royalties-$48,000-$48,000
Fees for Services Accounting-$30,603-$30,603
Travel$6,075$14,451-$20,526
Advertising$16,853--$16,853
Total Functional Expenses$7,877,978$1,306,446$12,943$9,197,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,197,367
Total Expenses per Audited Statements$9,197,367
Total Expenses per Form 990$9,197,367
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current President/ceoTHE ORGANIZATION PAYS A LICENSE FEE OF $4,000 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS CURRENT PRESIDENT/CEO, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.No$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Rebecca blackwell is related to mark blackwell, board member.”

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

“A copy of the 990 was provided to management and the board of directors for review prior to filing.”

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

“The board signs the conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Judevine Inc
EIN
27-0445486
Phone
8007806545
Address
1810 CRAIG ROAD 109, ST LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/CEO
Phone
8007806545
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
326
Volunteers
10

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2021. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 512 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/OfficeExpensesGrp/ProgramServicesAmt034309
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038023
IRS990/OtherAssetsTotalGrp/EOYAmt041123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561946
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21863
IRS990/OtherExpensesGrp/ProgramServicesAmt085760
IRS990/OtherExpensesGrp/ProgramServicesAmt172653
IRS990/OtherExpensesGrp/ProgramServicesAmt282931
IRS990/OtherExpensesGrp/ProgramServicesAmt352563
IRS990/OtherExpensesGrp/TotalAmt098394
IRS990/OtherExpensesGrp/TotalAmt190816
IRS990/OtherExpensesGrp/TotalAmt282931
IRS990/OtherExpensesGrp/TotalAmt354426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05683351
IRS990/OtherSalariesAndWagesGrp/TotalAmt06100544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346074
IRS990/PayrollTaxesGrp/TotalAmt0388226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07297132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12071647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07297132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12071647
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSONAL SERVICES INCLUDES CLINICAL SERVICES, SPECIALIZED PARENT TRAINING, CONSULTATION, BEHAVIOR TREATMENT, APPLIED BEHAVIOR ANALYTIC SERVICES, COMMUNITY-BASED DAY SERVICES FOR ADULTS, CAREER PLANNING, JOB DEVELOPENT AND SUPPORTED EMPLOYMENT, RESPITE, SOCIAL SKILLS GROUPS, ASSESSMENTS, COMMUNITY INCLUSION, IN-HOME SUPPORT, AND INDEPENDENT LIVING SKILLS DEVELOPMENT. WE ALSO OPERATE A SCHOOL /CLINIC FOR CHILDREN WITH AUTISM IN LOUISIANA, MISSOURI. THIS YEAR WE ADDED A SECOND SCHOOL SITE IN ELSBERRY, MISSOURI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02460468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02071647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07449
IRS990/PYOtherExpensesAmt01695110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08786112
IRS990/PYRevenuesLessExpensesAmt0428886
IRS990/PYSalariesCompEmpBnftPaidAmt06731477
IRS990/PYTotalExpensesAmt08426587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08855473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02040950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07297132
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt048000
IRS990/RoyaltiesGrp/TotalAmt048000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09368779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08786113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07775931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06975247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06696318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039602388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03408
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt040159767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09457333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07068366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06747271
IRS990ScheduleA/Total509Grp/TotalAmt040159767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09458353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08849285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08038867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07069233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06747437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040163175
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/BookValueAmt0912232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942398
IRS990ScheduleD/EquipmentGrp/BookValueAmt062774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09197367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0975419
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011238317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt09197367
IRS990ScheduleD/TotalRevenuePerForm990Amt011238317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011238317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09197367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,238,570
Liabilities
$1,852,348
Net assets
$3,386,222
Revenue
$11,238,317
Expenses
$9,197,367
Net income
$2,040,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02