Civic Intelligence

The Joshua Group

990 • Fiscal year 2023 • EIN 31-1672530

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 04, 2023

Organization ProfileWWW.JOSHUAGROUP.ORG

Refreshing map…

1442 Market StreetHarrisburg, PA 17103

(717) 236-4464

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,580,150

Up $7,411 (+0.2%) from 2021

Net Assets

Down

$3,528,285

Down $16,920 (-0.5%) from 2021

Liabilities

Up

$51,865

Up $24,331 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$2,164,940

Up $438,576 (+25%) from 2021

Expenses

Up

$2,135,919

Up $827,383 (+63%) from 2021

Net Income

Down

$29,021

Down $388,807 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,999Liabilities 2010: $51,160Net Assets 2010: $330,8392010Assets 2011: $357,788Liabilities 2011: $47,160Net Assets 2011: $310,6282011Assets 2013: $1,241,734Liabilities 2013: $32,969Net Assets 2013: $1,208,7652013Assets 2014: $1,509,352Liabilities 2014: $30,724Net Assets 2014: $1,478,6282014Assets 2015: $1,817,241Liabilities 2015: $6,501Net Assets 2015: $1,810,7402015Assets 2017: $2,191,762Liabilities 2017: $8,505Net Assets 2017: $2,183,2572017Assets 2018: $2,308,028Liabilities 2018: $10,414Net Assets 2018: $2,297,6142018Assets 2020: $3,227,400Liabilities 2020: $100,023Net Assets 2020: $3,127,3772020Assets 2021: $3,572,739Liabilities 2021: $27,534Net Assets 2021: $3,545,2052021Assets 2023: $3,580,150Liabilities 2023: $51,865Net Assets 2023: $3,528,2852023Assets 2025: $3,188,612Liabilities 2025: $34,097Net Assets 2025: $3,154,5152025

Highlighted filing

2023

Assets$3,580,150
Liabilities$51,865
Net Assets$3,528,285
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,2482010Expenses 2011: $377,4592011Revenue 2013: $1,014,293Expenses 2013: $509,387Net Income 2013: $504,9062013Revenue 2014: $739,550Expenses 2014: $469,687Net Income 2014: $269,8632014Revenue 2015: $869,728Expenses 2015: $537,616Net Income 2015: $332,1122015Revenue 2017: $1,119,028Expenses 2017: $905,163Net Income 2017: $213,8652017Revenue 2018: $1,248,726Expenses 2018: $1,134,369Net Income 2018: $114,3572018Revenue 2020: $1,895,102Expenses 2020: $1,336,742Net Income 2020: $558,3602020Revenue 2021: $1,726,364Expenses 2021: $1,308,536Net Income 2021: $417,8282021Revenue 2023: $2,164,940Expenses 2023: $2,135,919Net Income 2023: $29,0212023Revenue 2025: $1,911,572Expenses 2025: $2,396,262Net Income 2025: -$484,6902025

Highlighted filing

2023

Revenue$2,164,940
Expenses$2,135,919
Net Income$29,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,291,947
Mission and Program Overview

Mission

Provide help for inner city youth

Provide educational support for inner city youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,235,103$2,351,289▲ $116,186
Land, Buildings, and Equipment, Net$1,241,252$1,180,828▼ $60,424
Investments in Publicly Traded Securities$36,904$28,659▼ $8,245
Prepaid Expenses and Deferred Charges$10,752$9,615▼ $1,137
Other Notes and Loans Receivable, Net$8,826$9,559▲ $733
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$3,533,037$3,580,150▲ $47,113
Liabilities
Accounts Payable and Accrued Expenses$27,433$45,649▲ $18,216
Other Liabilities$5,695$5,240▼ $455
Escrow Account Liability$645$976▲ $331
Total Liabilities$33,773$51,865▲ $18,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,499,264$3,528,285▲ $29,021
Total Net Assets Fund Balance$3,499,264$3,528,285▲ $29,021
Total Liabilities and Net Assets / Fund Balance$3,533,037$3,580,150▲ $47,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,305$295,144$1,441,449
Equipment$26,023$62,961$88,984
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannetta PolitisExecutive DiFT$120,000$120,000
Kirk HallettFounder-$32,000$32,000

Board Members and Trustees

NameTitle
Bob MurphyPresident
Anne Gingrich Cornick EsqDirector
James DieboldDirector
John OrtenzioDirector
Joshua C RobertsonDirector
Lawrence MeansDirector
Matthew BrouilletteDirector
Rocco PuglieseDirector
Kathleen Bruder EsqSecretary/tr
David BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,082,204
Program Service Revenue
$0
Investment Income
$56,474
Other Revenue
$26,262
All Other Contributions
$2,082,204
Change in Net Assets
$29,021

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
Other Non Cash Contri Table1$81,920Donor-provided Fair Market Value (FMV)
Real Estate Residential1$45,840Realty Transfer Tax Value
Total Noncash Contributions2$127,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,064
Revenue Not Reported on Financial Statements
$-64,124
Other Revenue Adjustments
$-64,124
Total Revenue per Audited Statements
$2,229,064
Total Revenue per Form 990
$2,164,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,108
Salaries, Compensation, and Employee Benefits$778,811
Total Fundraising Expense$163,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,385$75,159$96,633$697,177
All Other Expenses$68,964$1,636-$70,600
Occupancy$55,541$9,888-$65,429
Payroll Taxes$43,749$6,258$8,047$58,054
Depreciation Depletion$55,737$426-$56,163
Other Expenses$26,188$6,547$55,378$32,735
Other Employee Benefits$17,770$2,542$3,268$23,580
Fees for Services Other$4,209$5,042-$9,251
Fees for Services Accounting-$8,988-$8,988
Office Expenses$6,413--$6,413
Insurance$1,167--$1,167
Total Functional Expenses$1,856,107$116,486$163,326$2,135,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,043
Expenses per Audited Statements$2,135,919
Total Expenses per Form 990$2,135,919
Expenses Not Reported on Form 990$64,124
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 Deposits$5,240
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by 2 of the official board members and the others are notified that it is available to them for review at any reasonable time.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is available to anyone for review at any reasonable time. Any board member or director is responsible to report to the board anything that is or could be a conflict of interest and then remove herself/himself for the balance of the board to consider the problem and resolution.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and the form 990 are available to anyone at any reasonable time upon request. The form 990 is also sent to foundations and other contributors upon request.”

Filing and Contact Details

Filer

Filer Name
The Joshua Group
EIN
31-1672530
Phone
7172364464
Address
1442 MARKET STREET, HARRISBURG, PA 17103

Signing Officer

Name
Jeannetta Politis
Title
Executive Director
Phone
7172364464
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannetta Politis
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
20

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The liability is for property taxes to be paid within the next year”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -64,124”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 64,124”

Raw XML AppendixShowing 400 of 509 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/OtherExpensesGrp/Desc0TUITION PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0969064
IRS990/OtherExpensesGrp/ProgramServicesAmt181920
IRS990/OtherExpensesGrp/ProgramServicesAmt226188
IRS990/OtherExpensesGrp/TotalAmt0969064
IRS990/OtherExpensesGrp/TotalAmt181920
IRS990/OtherExpensesGrp/TotalAmt255378
IRS990/OtherExpensesGrp/TotalAmt332735
IRS990/OtherLiabilitiesGrp/BOYAmt05695
IRS990/OtherLiabilitiesGrp/EOYAmt05240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06258
IRS990/PayrollTaxesGrp/ProgramServicesAmt043749
IRS990/PayrollTaxesGrp/TotalAmt058054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09615
IRS990/PrincipalOfficerNm0JEANNETTA POLITIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01519912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034510
IRS990/PYOtherExpensesAmt01126321
IRS990/PYOtherRevenueAmt058026
IRS990/PYRevenuesLessExpensesAmt0-45941
IRS990/PYSalariesCompEmpBnftPaidAmt0532068
IRS990/PYTotalExpensesAmt01658389
IRS990/PYTotalRevenueAmt01612448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02235103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02351289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02082204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01670994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08034514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02082204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01865447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08034514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387691
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95400
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt08034514
IRS990ScheduleA/PublicSupportTotal509Amt07992014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02082204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01519912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01671994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895957
IRS990ScheduleA/Total509Grp/TotalAmt08035514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02082204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01670994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08034514
IRS990ScheduleA/TotalSupportAmt08422205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02194201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01774948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01926653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08423205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441449
IRS990ScheduleD/EquipmentGrp/BookValueAmt026023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088984
IRS990ScheduleD/ExpensesNotReportedAmt064124
IRS990ScheduleD/ExpensesSubtotalAmt02135919
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherExpensesIncludedAmt064124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-64124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-64124
IRS990ScheduleD/RevenueSubtotalAmt02229064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIABILITY IS FOR PROPERTY TAXES TO BE PAID WITHIN THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -64,124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 64,124
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180828
IRS990ScheduleD/TotalExpensesPerForm990Amt02135919
IRS990ScheduleD/TotalLiabilityAmt05240
IRS990ScheduleD/TotalRevenuePerForm990Amt02164940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02200043
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,580,150
Liabilities
$51,865
Net assets
$3,528,285
Revenue
$2,164,940
Expenses
$2,135,919
Net income
$29,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.15$1.91$2.40$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.16$2.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.55$1.73$1.31$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.13$1.90$1.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$1.25$1.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.12$0.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.87$0.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.74$0.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.01$0.51$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.27