Civic Intelligence

St Joseph Services Inc

990 • Fiscal year 2020 • EIN 35-2163901

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileSTJOSEPHSERVICES.ORG
1501 N Oakley BlvdChicago, IL 60622

(773) 278-0484

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,031,991

Up $111,399 (+12%) from 2019

Net Assets

Up

$932,113

Up $67,300 (+7.8%) from 2019

Liabilities

Up

$99,878

Up $44,099 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$1,611,870

Up $258,365 (+19%) from 2019

Expenses

Up

$1,570,644

Up $227,850 (+17%) from 2019

Net Income

Up

$41,226

Up $30,515 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,012,528Liabilities 2017: $68,784Net Assets 2017: $943,7442017Assets 2018: $967,750Liabilities 2018: $111,727Net Assets 2018: $856,0232018Assets 2019: $920,592Liabilities 2019: $55,779Net Assets 2019: $864,8132019Assets 2020: $1,031,991Liabilities 2020: $99,878Net Assets 2020: $932,1132020Assets 2021: $1,123,789Liabilities 2021: $100,358Net Assets 2021: $1,023,4312021Assets 2022: $735,564Liabilities 2022: $184,116Net Assets 2022: $551,4482022Assets 2023: $1,010,382Liabilities 2023: $586,527Net Assets 2023: $423,8552023Assets 2024: $806,969Liabilities 2024: $499,551Net Assets 2024: $307,4182024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,031,991
Liabilities$99,878
Net Assets$932,113
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,179,543Expenses 2017: $1,296,639Net Income 2017: -$117,0962017Revenue 2018: $1,316,425Expenses 2018: $1,404,146Net Income 2018: -$87,7212018Revenue 2019: $1,353,505Expenses 2019: $1,342,794Net Income 2019: $10,7112019Revenue 2020: $1,611,870Expenses 2020: $1,570,644Net Income 2020: $41,2262020Revenue 2021: $1,648,775Expenses 2021: $1,573,860Net Income 2021: $74,9152021Revenue 2022: $1,067,289Expenses 2022: $1,536,559Net Income 2022: -$469,2702022Revenue 2023: $1,361,270Expenses 2023: $1,487,163Net Income 2023: -$125,8932023Revenue 2024: $1,388,420Expenses 2024: $1,504,857Net Income 2024: -$116,4372024Revenue 2025: $779,555Expenses 2025: $1,086,973Net Income 2025: -$307,4182025

Highlighted filing

2020

Revenue$1,611,870
Expenses$1,570,644
Net Income$41,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,631,767
Mission and Program Overview

Mission

Inspired by the vision of st vincent de paul, st joseph services educates youth and adults, developing values and talents through collaborations to strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,461$525,159▼ $194,302
Cash and Non-Interest-Bearing Accounts$79,296$420,340▲ $341,044
Land, Buildings, and Equipment, Net$43,460$56,406▲ $12,946
Pledges and Grants Receivable$18,190$29,986▲ $11,796
Prepaid Expenses and Deferred Charges$9,069--
Accounts Receivable$51,116$100▼ $51,016
Total Assets$920,592$1,031,991▲ $111,399
Liabilities
Accounts Payable and Accrued Expenses$55,779$99,878▲ $44,099
Total Liabilities$55,779$99,878▲ $44,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,624$905,613▲ $58,989
Net Assets With Donor Restrictions$18,189$26,500▲ $8,311
Total Net Assets Fund Balance$864,813$932,113▲ $67,300
Total Liabilities and Net Assets / Fund Balance$920,592$1,031,991▲ $111,399
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sr Helen NegriChair
Richard StefanVice Chair
Christine RileyDirector
Demetrius E JordanDirector
Gregoria Vega ByrnesDirector
John ScimoneDirector
Mary AuthDirector
Mary Kay PaulDirector
Michael BurgessDirector
Owens ShelbyDirector
Sister Carol Keehan DcDirector
Sr Kathleen OvermanDirector
Stella GaytanDirector
Whitney Key ToweyDirector
Dorothy JigantiSecretary
Cesar GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,662
Program Service Revenue
$65,139
Investment Income
$-5,258
Other Revenue
$161,327
All Other Contributions
$151,788
Change in Net Assets
$41,226

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 Amount
Other Non Cash Contri Table3$77,169
Total Noncash Contributions3$77,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,870
Total Revenue per Audited Statements
$1,611,870
Total Revenue per Form 990
$1,611,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,783
Other Expenses$345,861
Total Fundraising Expense$129,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,905$153,515$108,763$1,050,183
Payroll Taxes$114,213$42,142$18,245$174,600
Occupancy$74,765$21,569-$96,334
Depreciation Depletion$43,113$2,918-$46,031
Fees for Services Accounting-$22,350-$22,350
Office Expenses$11$14,132$1,251$15,394
Insurance$7,451$3,726-$11,177
Travel$1,369$1,305$101$2,775
Other Expenses$468$1,451$70$1,919
All Other Expenses$270--$270
Fees for Service Investment Mgmnt Fees-$267-$267
Total Functional Expenses$1,078,468$363,071$129,105$1,570,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,570,644
Expenses per Audited Statements$1,544,570
Total Expenses per Audited Statements$1,544,570
Expenses Not Reported on Financial Statements$26,074
Other Expense Adjustments$26,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,438
Fundraising Direct Expenses$19,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival E$172,199$172,199$19,897$152,302
Golf Outing$8,239$8,239-$8,239
Total Events$180,438$180,438$19,897$160,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Finance committee reviews form 990.”

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

“ANNUAL REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Approved and reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph Services Inc
EIN
35-2163901
Phone
7732780484
Address
1501 N OAKLEY BLVD, CHICAGO, IL 60622

Signing Officer

Name
Guadalupe Preston
Title
Executive Director
Phone
7737965790
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guadalupe Preston
Formed
2002
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
152

Preparer

Firm
COLEMAN & ASSOCIATES CPA'S LTD
Address
8745 W HIGGINS RD STE 360, CHICAGO, IL 60631
Preparer
Rebecca Coleman
Phone
7734443100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with tutoring, english as a second language classes, and various student camps.”

Form 990, Page 2, Part III, Line 4D

“Offsite literacy classes, paid internship program, and mission and integration program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,074”

Financial Statement Notes

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

“Book / tax depreciation difference 26,074”

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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31451
IRS990/OtherExpensesGrp/ProgramServicesAmt016069
IRS990/OtherExpensesGrp/ProgramServicesAmt128467
IRS990/OtherExpensesGrp/ProgramServicesAmt24367
IRS990/OtherExpensesGrp/ProgramServicesAmt3468
IRS990/OtherExpensesGrp/TotalAmt0106825
IRS990/OtherExpensesGrp/TotalAmt134199
IRS990/OtherExpensesGrp/TotalAmt28320
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0786
IRS990/OtherRevenueTotalAmt0786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114213
IRS990/PayrollTaxesGrp/TotalAmt0174600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09069
IRS990/PrincipalOfficerNm0GUADALUPE PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065139
IRS990/ProgSrvcAccomActy2Grp/Desc0SJS PROGRAMMING AT AUSTIN COMMUNITY FAMILY CENTER. PROVIDE COMMUNITY OUTREACH AND EDUCATION TO ADULTS AND CHILDREN PRIMARILY FROM THE AFRICAN AMERICAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01439
IRS990/ProgSrvcAccomActy3Grp/Desc0SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFSITE LITERACY CLASSES, PAID INTERNSHIP PROGRAM, AND MISSION AND INTEGRATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018666
IRS990/PYOtherExpensesAmt0301517
IRS990/PYOtherRevenueAmt0268689
IRS990/PYProgramServiceRevenueAmt0145864
IRS990/PYRevenuesLessExpensesAmt010711
IRS990/PYSalariesCompEmpBnftPaidAmt01041277
IRS990/PYTotalExpensesAmt01342794
IRS990/PYTotalRevenueAmt01353505
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0659484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04477123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02055385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt06532508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01631761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01394352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01215637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936134
IRS990ScheduleA/Total509Grp/TotalAmt06532508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01631761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01394352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01215637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06535847
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/ExpensesNotRptFinclStmtAmt026074
IRS990ScheduleD/ExpensesSubtotalAmt01544570
IRS990ScheduleD/OtherExpensesNotIncludedAmt026074
IRS990ScheduleD/RevenueSubtotalAmt01611870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 26,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01570644
IRS990ScheduleD/TotalRevenuePerForm990Amt01611870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH TUTORING, ENGLISH AS A SECOND LANGUAGE CLASSES, AND VARIOUS STUDENT CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE LITERACY CLASSES, PAID INTERNSHIP PROGRAM, AND MISSION AND INTEGRATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 26,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,991
Liabilities
$99,878
Net assets
$932,113
Revenue
$1,611,870
Expenses
$1,570,644
Net income
$41,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78$1.09$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.50$0.31$1.39$1.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.59$0.42$1.36$1.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.55$1.07$1.54$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.65$1.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.61$1.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$1.35$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.32$1.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.18$1.30$0.12