Civic Intelligence

Judevine Inc.

990 • Fiscal year 2022 • EIN 27-0445486

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig RoadSt Louis, MO 63146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$183,822

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,371,503

Up $1,132,933 (+22%) from 2021

Net Assets

Up

$3,933,316

Up $547,094 (+16%) from 2021

Liabilities

Up

$2,438,187

Up $585,839 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$10,280,745

Down $957,572 (-8.5%) from 2021

Expenses

Up

$9,733,651

Up $536,284 (+5.8%) from 2021

Net Income

Down

$547,094

Down $1,493,856 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$6,371,503
Liabilities$2,438,187
Net Assets$3,933,316
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$10,280,745
Expenses$9,733,651
Net Income$547,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,282,070
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$1,790,849$2,368,937▲ $578,088
Land, Buildings, and Equipment, Net$1,651,717$2,342,287▲ $690,570
Accounts Receivable$1,702,124$1,566,255▼ $135,869
Savings and Temporary Cash Investments$52,757$52,955▲ $198
Total Assets$5,238,570$6,371,503▲ $1,132,933
Other Assets Total$41,123$41,069▼ $54
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,601$1,760,177▲ $465,576
Accounts Payable and Accrued Expenses$557,747$678,010▲ $120,263
Total Liabilities$1,852,348$2,438,187▲ $585,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,386,222$3,933,316▲ $547,094
Total Net Assets Fund Balance$3,386,222$3,933,316▲ $547,094
Total Liabilities and Net Assets / Fund Balance$5,238,570$6,371,503▲ $1,132,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,086$625,137$1,556,223
Buildings$1,128,787$72,273$1,201,060
Leasehold Improvements$232,406$52,067$284,473
Equipment$50,008$152,199$202,207
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BlackwellPresident/CEOFT$183,822$183,822

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
$530,720
Program Service Revenue
$9,750,981
Investment Income
$-956
Other Revenue
$0
All Other Contributions
$106,285
Change in Net Assets
$547,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,280,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,280,745
Total Revenue per Form 990
$10,280,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,710,441
Other Expenses$2,023,210
Total Fundraising Expense$13,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,167,377$430,176$8,775$6,606,328
Occupancy$625,531$105,934-$731,465
Payroll Taxes$448,839$50,437$3,510$502,786
Other Employee Benefits$336,633$80,872-$417,505
Depreciation Depletion$202,631$67,544-$270,175
All Other Expenses$176,999$47,973-$224,972
Current Officers, Directors, Trustees, and Key Employees$18,382$165,440-$183,822
Insurance$91,129$53,060-$144,189
Other Expenses$63,803$8,550-$72,353
Office Expenses$31,490$29,076$899$61,465
Royalties-$60,306-$60,306
Fees for Services Other$29,405$30,691-$60,096
Interest$9,178$39,485-$48,663
Travel$6,520$12,613-$19,133
Fees for Services Accounting-$18,244-$18,244
Advertising$17,438--$17,438
Total Functional Expenses$8,497,433$1,223,034$13,184$9,733,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,733,651
Total Expenses per Audited Statements$9,733,651
Total Expenses per Form 990$9,733,651
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
Rebecca BlackwellPresident/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 DIRECTORSNo$60,000
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, ST LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/CEO
Phone
8007806545
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
312
Volunteers
19

Preparer

Firm
Abeles and Hoffman Pc
Address
9666 OLIVE BLVD SUITE 625, ST LOUIS, MO 63132
Preparer
James P Rose CPA
Phone
3149914770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

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, 2022.”

Raw XML AppendixShowing 400 of 503 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/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029076
IRS990/OfficeExpensesGrp/ProgramServicesAmt031490
IRS990/OfficeExpensesGrp/TotalAmt061465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041123
IRS990/OtherAssetsTotalGrp/EOYAmt041069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417505
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28550
IRS990/OtherExpensesGrp/ProgramServicesAmt0106656
IRS990/OtherExpensesGrp/ProgramServicesAmt1103850
IRS990/OtherExpensesGrp/ProgramServicesAmt261572
IRS990/OtherExpensesGrp/ProgramServicesAmt363803
IRS990/OtherExpensesGrp/TotalAmt0115443
IRS990/OtherExpensesGrp/TotalAmt1103850
IRS990/OtherExpensesGrp/TotalAmt275418
IRS990/OtherExpensesGrp/TotalAmt372353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448839
IRS990/PayrollTaxesGrp/TotalAmt0502786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08155144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08155144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595837
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL SERVICES INCLUDES CLINICAL SERVICES, SPECIALIZED PARENT TRAINING, CONSULTATION, BEHAVIOR TREATMENT, APPLIED BEHAVIOR ANALYTIC SERVICES, COMMUNITY-BASED DAY SERVICES FOR ADULTS, CAREER PLANNING, JOB DEVELOPMENT 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 AND A SECOND SCHOOL SITE IN ELSBERRY, MISOURI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02533768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01595837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01960770
IRS990/PYOtherRevenueAmt01020
IRS990/PYProgramServiceRevenueAmt09368779
IRS990/PYRevenuesLessExpensesAmt02040950
IRS990/PYSalariesCompEmpBnftPaidAmt07236597
IRS990/PYTotalExpensesAmt09197367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011238317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0547094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08153819
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt060306
IRS990/RoyaltiesGrp/TotalAmt060306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09750981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09368779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08786113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07775931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06975247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042657051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03611
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt043269762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09857266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09457333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08848025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08038772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07068366
IRS990ScheduleA/Total509Grp/TotalAmt043269762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09857635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09458353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08849285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08038867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07069233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043273373
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/BookValueAmt01128787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201060
IRS990ScheduleD/EquipmentGrp/BookValueAmt050008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09733651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0931086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01556223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010280745
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342287
IRS990ScheduleD/TotalExpensesPerForm990Amt09733651
IRS990ScheduleD/TotalRevenuePerForm990Amt010280745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010280745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09733651
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REBECCA BLACKWELL

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Filings

Displayed year

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

Open filing
Assets
$6,371,503
Liabilities
$2,438,187
Net assets
$3,933,316
Revenue
$10,280,745
Expenses
$9,733,651
Net income
$547,094
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