Civic Intelligence

The Joshua Group

990 • Fiscal year 2025 • EIN 31-1672530

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 08, 2025

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$120,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,188,612

Down $391,538 (-11%) from 2023

Net Assets

Down

$3,154,515

Down $373,770 (-11%) from 2023

Liabilities

Down

$34,097

Down $17,768 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$1,911,572

Down $253,368 (-12%) from 2023

Expenses

Up

$2,396,262

Up $260,343 (+12%) from 2023

Net Income

Down

-$484,690

Down $513,711 (-1770%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2025

Assets$3,188,612
Liabilities$34,097
Net Assets$3,154,515
Open 2025 Filing

Operations Trend

Revenue Growth13th 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

2025

Revenue$1,911,572
Expenses$2,396,262
Net Income-$484,690
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,948,517
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$2,462,140$1,999,902▼ $462,238
Land, Buildings, and Equipment, Net$1,197,714$1,155,857▼ $41,857
Prepaid Expenses and Deferred Charges$11,515$12,217▲ $702
Other Notes and Loans Receivable, Net$10,352$11,212▲ $860
Investments in Publicly Traded Securities$18,318$8,474▼ $9,844
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Total Assets$3,700,989$3,188,612▼ $512,377
Liabilities
Accounts Payable and Accrued Expenses$55,642$27,985▼ $27,657
Other Liabilities$5,160$5,160→ $0
Escrow Account Liability$982$952▼ $30
Total Liabilities$61,784$34,097▼ $27,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,639,205$3,154,515▼ $484,690
Total Net Assets Fund Balance$3,639,205$3,154,515▼ $484,690
Total Liabilities and Net Assets / Fund Balance$3,700,989$3,188,612▼ $512,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,789$369,439$1,498,228
Equipment$18,568$72,640$91,208
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannetta PolitisExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Bob MurphyPresident
Bob BrandonDirector
James DieboldDirector
Jennifer SwitzlerDirector
John OrtenzioDirector
Joshua C RobertsonDirector
Kurt TwifordDirector
Kathleen Bruder EsqSecretary/tr
David BlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,413
Program Service Revenue
$0
Investment Income
$51,939
Other Revenue
$62,220
All Other Contributions
$1,797,413
Change in Net Assets
$-484,690

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$71,971Donor-provided Fair Market Value (FMV)
Total Noncash Contributions1$71,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,517
Revenue Not Reported on Financial Statements
$-36,945
Other Revenue Adjustments
$-36,945
Total Revenue per Audited Statements
$1,948,517
Total Revenue per Form 990
$1,911,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,299
Salaries, Compensation, and Employee Benefits$956,963
Total Fundraising Expense$160,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,197$64,219$82,568$822,984
Other Employee Benefits$59,362$5,638$7,248$72,248
Payroll Taxes$50,721$4,817$6,193$61,731
All Other Expenses$52,611$4,871-$57,482
Depreciation Depletion$41,431$426-$41,857
Occupancy$33,434$6,866-$40,300
Other Expenses$35,076-$64,008$35,076
Fees for Services Other$5,560$5,272-$10,832
Fees for Services Accounting-$8,400-$8,400
Office Expenses$7,485--$7,485
Insurance$516--$516
Total Functional Expenses$2,135,736$100,509$160,017$2,396,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,433,207
Expenses per Audited Statements$2,396,262
Total Expenses per Form 990$2,396,262
Expenses Not Reported on Form 990$36,945
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$5,160
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
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannetta Politis
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
30

Preparer

Firm
Brown Plus
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 -36,945”

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

“RENTAL EXPENSES 36,945”

Raw XML AppendixShowing 400 of 493 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/FundraisingAmt064008
IRS990/OtherExpensesGrp/ProgramServicesAmt01101372
IRS990/OtherExpensesGrp/ProgramServicesAmt171971
IRS990/OtherExpensesGrp/ProgramServicesAmt235076
IRS990/OtherExpensesGrp/TotalAmt01101372
IRS990/OtherExpensesGrp/TotalAmt171971
IRS990/OtherExpensesGrp/TotalAmt264008
IRS990/OtherExpensesGrp/TotalAmt335076
IRS990/OtherLiabilitiesGrp/BOYAmt05160
IRS990/OtherLiabilitiesGrp/EOYAmt05160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04817
IRS990/PayrollTaxesGrp/ProgramServicesAmt050721
IRS990/PayrollTaxesGrp/TotalAmt061731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012217
IRS990/PrincipalOfficerNm0JEANNETTA POLITIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02229076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089252
IRS990/PYOtherExpensesAmt01422265
IRS990/PYOtherRevenueAmt050884
IRS990/PYRevenuesLessExpensesAmt0110920
IRS990/PYSalariesCompEmpBnftPaidAmt0836027
IRS990/PYTotalExpensesAmt02258292
IRS990/PYTotalRevenueAmt02369212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-484690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02462140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01999902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01797413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01670994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09299599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01797413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02229076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02082204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01519912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09299599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631698
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt09299599
IRS990ScheduleA/PublicSupportTotal509Amt09257099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01797413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02229076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02082204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01519912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01671994
IRS990ScheduleA/Total509Grp/TotalAmt09300599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01797413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02229076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09299599
IRS990ScheduleA/TotalSupportAmt09931297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01948517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02387103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02194201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01774948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09932297
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/BookValueAmt01128789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498228
IRS990ScheduleD/EquipmentGrp/BookValueAmt018568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091208
IRS990ScheduleD/ExpensesNotReportedAmt036945
IRS990ScheduleD/ExpensesSubtotalAmt02396262
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherExpensesIncludedAmt036945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36945
IRS990ScheduleD/RevenueSubtotalAmt01948517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIABILITY IS FOR PROPERTY TAXES TO BE PAID WITHIN THE NEXT YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -36,945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 36,945
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/TotalBookValueLandBuildingsAmt01155857
IRS990ScheduleD/TotalExpensesPerForm990Amt02396262
IRS990ScheduleD/TotalLiabilityAmt05160
IRS990ScheduleD/TotalRevenuePerForm990Amt01911572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01948517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02433207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD/MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR-PROVIDED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188,612
Liabilities
$34,097
Net assets
$3,154,515
Revenue
$1,911,572
Expenses
$2,396,262
Net income
-$484,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.15$1.91$2.40$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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