Civic Intelligence

Judevine Inc.

990 • Fiscal year 2023 • EIN 27-0445486

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road Suite 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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,822

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,738,522

Up $1,367,019 (+21%) from 2022

Net Assets

Up

$4,824,985

Up $891,669 (+23%) from 2022

Liabilities

Up

$2,913,537

Up $475,350 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$12,389,023

Up $2,108,278 (+21%) from 2022

Expenses

Up

$11,497,354

Up $1,763,703 (+18%) from 2022

Net Income

Up

$891,669

Up $344,575 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$7,738,522
Liabilities$2,913,537
Net Assets$4,824,985
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$12,389,023
Expenses$11,497,354
Net Income$891,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$12,389,023
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
Land, Buildings, and Equipment, Net$2,342,287$3,306,093▲ $963,806
Accounts Receivable$1,566,255$2,542,958▲ $976,703
Cash and Non-Interest-Bearing Accounts$2,368,937$1,611,435▼ $757,502
Savings and Temporary Cash Investments$52,955$53,221▲ $266
Total Assets$6,371,503$7,738,522▲ $1,367,019
Other Assets Total$41,069$224,815▲ $183,746
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,177$2,457,274▲ $697,097
Accounts Payable and Accrued Expenses$678,010$456,263▼ $221,747
Total Liabilities$2,438,187$2,913,537▲ $475,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,933,316$4,824,985▲ $891,669
Total Net Assets Fund Balance$3,933,316$4,824,985▲ $891,669
Total Liabilities and Net Assets / Fund Balance$6,371,503$7,738,522▲ $1,367,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,199$154,927$2,691,126
Other Land Buildings$516,920$762,831$1,279,751
Leasehold Improvements$198,382$65,741$264,123
Equipment$54,592$171,299$225,891
Compensation and Service Providers
Top Officer Pay51st 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
Ray KonoldBoard Member
Erika JarboeCommunity Volunteer
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,353
Program Service Revenue
$12,322,974
Investment Income
$13,696
Other Revenue
$0
All Other Contributions
$52,353
Change in Net Assets
$891,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,389,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,389,023
Total Revenue per Form 990
$12,389,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,323,385
Other Expenses$2,173,969
Total Fundraising Expense$13,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,405,838$539,851$10,140$7,955,829
Occupancy$620,211$114,743-$734,954
Payroll Taxes$529,937$67,563$2,536$600,036
Other Employee Benefits$417,818$165,880-$583,698
Depreciation Depletion$210,835$70,278-$281,113
All Other Expenses$129,278$55,312$153$184,743
Current Officers, Directors, Trustees, and Key Employees$18,382$165,440-$183,822
Insurance$92,641$57,391-$150,032
Fees for Services Other$48,298$43,167-$91,465
Office Expenses$27,306$59,161$997$87,464
Other Expenses$63,061$15,765-$78,826
Interest$25,874$51,975-$77,849
Royalties-$60,000-$60,000
Travel$27,605$19,861-$47,466
Fees for Services Accounting-$33,368-$33,368
Advertising$21,279--$21,279
Fees for Services Legal-$3,100-$3,100
Total Functional Expenses$9,939,208$1,544,320$13,826$11,497,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,497,354
Total Expenses per Audited Statements$11,497,354
Total Expenses per Form 990$11,497,354
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
-President/ceoTHE ORGANIZATION PAYS A LICENSE FEE OF $5,000 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. Board member ray konold is the son of board member anne konold.”

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 SUITE 109, ST LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/CEO
Phone
8007806545
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
279
Volunteers
15

Preparer

Firm
Abeles and Hoffman Pc
Address
9666 OLIVE BLVD SUITE 625, ST LOUIS, MO 63132
Preparer
James P Rose CPA Cgma
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, 2023.”

Raw XML AppendixShowing 400 of 510 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/NetAssetsOrFundBalancesBOYAmt03933316
IRS990/NetAssetsOrFundBalancesEOYAmt04824985
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04824985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114743
IRS990/OccupancyGrp/ProgramServicesAmt0620211
IRS990/OccupancyGrp/TotalAmt0734954
IRS990/OfficeExpensesGrp/FundraisingAmt0997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059161
IRS990/OfficeExpensesGrp/ProgramServicesAmt027306
IRS990/OfficeExpensesGrp/TotalAmt087464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041069
IRS990/OtherAssetsTotalGrp/EOYAmt0224815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583698
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215765
IRS990/OtherExpensesGrp/ProgramServicesAmt097866
IRS990/OtherExpensesGrp/ProgramServicesAmt1103916
IRS990/OtherExpensesGrp/ProgramServicesAmt299063
IRS990/OtherExpensesGrp/ProgramServicesAmt363061
IRS990/OtherExpensesGrp/TotalAmt0116715
IRS990/OtherExpensesGrp/TotalAmt1103916
IRS990/OtherExpensesGrp/TotalAmt2101679
IRS990/OtherExpensesGrp/TotalAmt378826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529937
IRS990/PayrollTaxesGrp/TotalAmt0600036
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010125923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12197051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010125923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12197051
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/ExpenseAmt02932878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02197051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-956
IRS990/PYOtherExpensesAmt02023210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09750981
IRS990/PYRevenuesLessExpensesAmt0547094
IRS990/PYSalariesCompEmpBnftPaidAmt07710441
IRS990/PYTotalExpensesAmt09733651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010280745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0891669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010125923
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt060000
IRS990/RoyaltiesGrp/TotalAmt060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012513474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09750981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09368779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08786113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07775931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048195278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016440
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt049191658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012565827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010281701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09457333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08848025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08038772
IRS990ScheduleA/Total509Grp/TotalAmt049191658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012579523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010282070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09458353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08849285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08038867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049208098
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/BookValueAmt02536199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02691126
IRS990ScheduleD/EquipmentGrp/BookValueAmt054592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011497354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01279751
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012389023
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03306093
IRS990ScheduleD/TotalExpensesPerForm990Amt011497354
IRS990ScheduleD/TotalRevenuePerForm990Amt012389023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012389023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011497354
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,738,522
Liabilities
$2,913,537
Net assets
$4,824,985
Revenue
$12,389,023
Expenses
$11,497,354
Net income
$891,669
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