Civic Intelligence

St Joseph Services Inc

990 • Fiscal year 2021 • EIN 35-2163901

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,123,789

Up $91,798 (+8.9%) from 2020

Net Assets

Up

$1,023,431

Up $91,318 (+9.8%) from 2020

Liabilities

Up

$100,358

Up $480 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$1,648,775

Up $36,905 (+2.3%) from 2020

Expenses

Up

$1,573,860

Up $3,216 (+0.2%) from 2020

Net Income

Up

$74,915

Up $33,689 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,123,789
Liabilities$100,358
Net Assets$1,023,431
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,648,775
Expenses$1,573,860
Net Income$74,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,656,494
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$525,159$520,642▼ $4,517
Cash and Non-Interest-Bearing Accounts$420,340$517,766▲ $97,426
Land, Buildings, and Equipment, Net$56,406$41,305▼ $15,101
Pledges and Grants Receivable$29,986$30,706▲ $720
Accounts Receivable$100$13,370▲ $13,270
Total Assets$1,031,991$1,123,789▲ $91,798
Liabilities
Accounts Payable and Accrued Expenses$99,878$100,358▲ $480
Total Liabilities$99,878$100,358▲ $480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,613$991,712▲ $86,099
Net Assets With Donor Restrictions$26,500$31,719▲ $5,219
Total Net Assets Fund Balance$932,113$1,023,431▲ $91,318
Total Liabilities and Net Assets / Fund Balance$1,031,991$1,123,789▲ $91,798
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Guadalupe PrestonExecutive Di$110,385$110,385

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
Robert StefanDirector
Sister Carol Keehan DcDirector
Sr Kathleen OvermanDirector
Stella GaytanDirector
Whitney Key ToweyDirector
Dorothy JigantiSecretary
Cesar GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,221
Program Service Revenue
$59,272
Investment Income
$106,051
Other Revenue
$132,231
All Other Contributions
$281,741
Change in Net Assets
$74,915

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 Table2$49,983
Total Noncash Contributions2$49,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,775
Total Revenue per Audited Statements
$1,648,775
Total Revenue per Form 990
$1,648,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,755
Other Expenses$466,105
Total Fundraising Expense$150,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,605$171,456$114,330$924,391
Payroll Taxes$112,244$41,078$30,042$183,364
Occupancy$79,940$15,667-$95,607
Depreciation Depletion$33,047$609-$33,656
Fees for Services Accounting-$21,192-$21,192
Insurance$12,493$4,495-$16,988
Office Expenses$37$3,772$2,715$6,524
Other Expenses$600$4,334$1,162$4,934
All Other Expenses$351--$351
Travel$35$127-$162
Fees for Service Investment Mgmnt Fees-$74-$74
Total Functional Expenses$1,069,937$353,580$150,343$1,573,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,860
Expenses per Audited Statements$1,557,457
Total Expenses per Audited Statements$1,557,457
Expenses Not Reported on Financial Statements$16,403
Other Expense Adjustments$16,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,950
Fundraising Direct Expenses$7,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$110,805$110,805-$110,805
Making Waves Fo$22,640$22,640$7,719$14,921
Total Events$133,445$133,445$7,719$125,726
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
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guadalupe Preston
Formed
2002
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
8

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 16,403”

Financial Statement Notes

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

“Book / tax depreciation difference 16,403”

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IRS990/OfficeExpensesGrp/FundraisingAmt02715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016403
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02094
IRS990/OtherExpensesGrp/FundraisingAmt11162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34334
IRS990/OtherExpensesGrp/ProgramServicesAmt0122290
IRS990/OtherExpensesGrp/ProgramServicesAmt130071
IRS990/OtherExpensesGrp/ProgramServicesAmt240224
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0130137
IRS990/OtherExpensesGrp/TotalAmt1111112
IRS990/OtherExpensesGrp/TotalAmt245368
IRS990/OtherExpensesGrp/TotalAmt34934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112244
IRS990/PayrollTaxesGrp/TotalAmt0183364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUADALUPE PRESTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059272
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/ExpenseAmt048187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0682
IRS990/ProgSrvcAccomActy3Grp/Desc0SJS PROGRAMMING AT ST ANGELA. AFTER SCHOOL CARE AND CAMPS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFSITE LITERACY CLASSES, PAID INTERNSHIP PROGRAM, AND MISSION AND INTEGRATION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5258
IRS990/PYOtherExpensesAmt0345861
IRS990/PYOtherRevenueAmt0161327
IRS990/PYProgramServiceRevenueAmt065139
IRS990/PYRevenuesLessExpensesAmt041226
IRS990/PYSalariesCompEmpBnftPaidAmt01224783
IRS990/PYTotalExpensesAmt01570644
IRS990/PYTotalRevenueAmt01611870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0519056
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01390662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05322954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01929914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt07252868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01656494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01631761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215637
IRS990ScheduleA/Total509Grp/TotalAmt07252868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01656494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01631761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07252868
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/ExpensesNotRptFinclStmtAmt016403
IRS990ScheduleD/ExpensesSubtotalAmt01557457
IRS990ScheduleD/OtherExpensesNotIncludedAmt016403
IRS990ScheduleD/RevenueSubtotalAmt01648775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 16,403
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01573860
IRS990ScheduleD/TotalRevenuePerForm990Amt01648775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKING WAVES FO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07719
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049983
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 16,403
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,789
Liabilities
$100,358
Net assets
$1,023,431
Revenue
$1,648,775
Expenses
$1,573,860
Net income
$74,915
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.65$1.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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