Civic Intelligence

Mama Nyumba

990 • Fiscal year 2023 • EIN 43-1808233

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileN/A
1101 N Jefferson AveSt Louis, MO 63106

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

95th percentile

$309,608

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 168.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,925,304

Down $91,221 (-4.5%) from 2022

Net Assets

Down

$912,058

Down $70,979 (-7.2%) from 2022

Liabilities

Down

$1,013,246

Down $20,242 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$183,513

Up $52,905 (+41%) from 2022

Expenses

Up

$254,492

Up $59,249 (+30%) from 2022

Net Income

Down

-$70,979

Down $6,344 (-9.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,565,635Liabilities 2011: $29,008Net Assets 2011: $1,536,6272011Assets 2012: $1,531,538Liabilities 2012: $30,855Net Assets 2012: $1,500,6832012Assets 2013: $1,499,342Liabilities 2013: $41,862Net Assets 2013: $1,457,4802013Assets 2014: $1,489,268Liabilities 2014: $70,677Net Assets 2014: $1,418,5912014Assets 2015: $1,488,251Liabilities 2015: $101,101Net Assets 2015: $1,387,1502015Assets 2016: $1,437,912Liabilities 2016: $107,445Net Assets 2016: $1,330,4672016Assets 2017: $1,388,714Liabilities 2017: $111,932Net Assets 2017: $1,276,7822017Assets 2018: $1,355,942Liabilities 2018: $136,961Net Assets 2018: $1,218,9812018Assets 2019: $1,310,685Liabilities 2019: $142,378Net Assets 2019: $1,168,3072019Assets 2020: $1,276,795Liabilities 2020: $161,803Net Assets 2020: $1,114,9922020Assets 2021: $1,858,944Liabilities 2021: $811,272Net Assets 2021: $1,047,6722021Assets 2022: $2,016,525Liabilities 2022: $1,033,488Net Assets 2022: $983,0372022Assets 2023: $1,925,304Liabilities 2023: $1,013,246Net Assets 2023: $912,0582023Assets 2024: $1,846,159Liabilities 2024: $984,180Net Assets 2024: $861,9792024

Highlighted filing

2023

Assets$1,925,304
Liabilities$1,013,246
Net Assets$912,058
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,370Expenses 2011: $188,956Net Income 2011: -$31,5862011Revenue 2012: $156,414Expenses 2012: $192,358Net Income 2012: -$35,9442012Revenue 2013: $172,543Expenses 2013: $215,746Net Income 2013: -$43,2032013Revenue 2014: $207,684Expenses 2014: $246,573Net Income 2014: -$38,8892014Revenue 2015: $206,134Expenses 2015: $237,575Net Income 2015: -$31,4412015Revenue 2016: $176,050Expenses 2016: $232,733Net Income 2016: -$56,6832016Revenue 2017: $163,507Expenses 2017: $217,192Net Income 2017: -$53,6852017Revenue 2018: $169,248Expenses 2018: $227,049Net Income 2018: -$57,8012018Revenue 2019: $172,365Expenses 2019: $223,039Net Income 2019: -$50,6742019Revenue 2020: $162,028Expenses 2020: $215,343Net Income 2020: -$53,3152020Revenue 2021: $116,528Expenses 2021: $183,848Net Income 2021: -$67,3202021Revenue 2022: $130,608Expenses 2022: $195,243Net Income 2022: -$64,6352022Revenue 2023: $183,513Expenses 2023: $254,492Net Income 2023: -$70,9792023Revenue 2024: $219,741Expenses 2024: $269,820Net Income 2024: -$50,0792024

Highlighted filing

2023

Revenue$183,513
Expenses$254,492
Net Income-$70,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$183,513
Mission and Program Overview

Mission

Mama nyumba provides permanent supportive housing to otherwise homeless, low-income st. Louisans living with hiv/aids. Revenue comes from government contracts and residents' rent, which is capped at 30% of their income.

Provides permanent supportive housing to low-income st. Louisans living with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,956,879$1,842,565▼ $114,314
Accounts Receivable$2,332$4,505▲ $2,173
Prepaid Expenses and Deferred Charges$3,362$3,451▲ $89
Cash and Non-Interest-Bearing Accounts$1,141$1,434▲ $293
Total Assets$2,016,525$1,925,304▼ $91,221
Other Assets Total$52,811$73,349▲ $20,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,000$535,000→ $0
Other Liabilities$489,774$470,241▼ $19,533
Accounts Payable and Accrued Expenses$5,359$4,411▼ $948
Escrow Account Liability$2,550$2,938▲ $388
Deferred Revenue$805$656▼ $149
Total Liabilities$1,033,488$1,013,246▼ $20,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,037$912,058▼ $70,979
Total Net Assets Fund Balance$983,037$912,058▼ $70,979
Total Liabilities and Net Assets / Fund Balance$2,016,525$1,925,304▼ $91,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,065$1,214,927$2,909,992
Land$147,500-$147,500
Equipment$0$140,518$140,518
Other Land Buildings$0$8,060$8,060
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ed GigantiChair (outgoing) / Board Member
Opal M JonesPresident & CEO
Steven ScottFirst Vice-chair
Gene PulliamFirst Vice-chair / Chair
Kim Bouldin-jonesSecond Vice-chair
Gary M MuddChief Financial Officer
Patricia PlumleyChief Program Officer
Christopher NolanSecretary
Keith ThompsonSecretary (outgoing)
Jonah HoutsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Missouri Custom BuildersConstruction2741 SUTTON BLVD, St Louis, MO 63143$182,825
Revenue and Support

Revenue Composition

Contributions and Grants
$137,703
Program Service Revenue
$45,536
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$-70,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,513
Total Revenue per Form 990
$183,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,139
Salaries, Compensation, and Employee Benefits$35,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,314--$114,314
Occupancy$64,050--$64,050
Other Salaries and Wages$25,661--$25,661
Insurance$13,651--$13,651
Fees for Services Management-$8,835-$8,835
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$7,018--$7,018
Fees for Services Other$2,583$1,947-$4,530
Payroll Taxes$2,674--$2,674
Office Expenses$1,889--$1,889
Other Expenses$400$1,218-$1,218
Total Functional Expenses$232,240$22,252$0$254,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,492
Total Expenses per Audited Statements$254,492
Total Expenses per Form 990$254,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$470,241
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Interfaith residence dba doorways is a related 501(c)(3) entity that provides management services for mama nyumba. Doorways collects rent, pays bills and generally maintains the mama nyumba property. Doorways is also the common paymaster for all employees who provide these services to mama nyumba and other related entities.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee. After the approval of the finance committee, a copy of the completed form 990 is distributed to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the board member's term and annually thereafter, a conflict of interest questionnaire is completed and signed. The conflict of interest disclosures are reviewed and discussed by the executive committee and then disclosed to the full board.”

Form 990, Part VI, Section C, Line 19

“An annual report is distributed to donors outlining doorways' consolidated financial statements. The organization's governing documents and audited financial statements are provided upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Mama Nyumba
EIN
43-1808233
Phone
3145351919
Address
1101 N JEFFERSON AVE, ST LOUIS, MO 63106

Signing Officer

Name
Gary M Mudd CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
37

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
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IRS990/MissionDesc0MAMA NYUMBA PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535000
IRS990/NetAssetsOrFundBalancesBOYAmt0983037
IRS990/NetAssetsOrFundBalancesEOYAmt0912058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0983037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0912058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064050
IRS990/OccupancyGrp/TotalAmt064050
IRS990/OfficeExpensesGrp/ProgramServicesAmt01889
IRS990/OfficeExpensesGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052811
IRS990/OtherAssetsTotalGrp/EOYAmt073349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07018
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt02152
IRS990/OtherExpensesGrp/TotalAmt11218
IRS990/OtherLiabilitiesGrp/BOYAmt0489774
IRS990/OtherLiabilitiesGrp/EOYAmt0470241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025661
IRS990/OtherSalariesAndWagesGrp/TotalAmt025661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02674
IRS990/PayrollTaxesGrp/TotalAmt02674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0160984
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt027177
IRS990/PYRevenuesLessExpensesAmt0-64635
IRS990/PYSalariesCompEmpBnftPaidAmt034259
IRS990/PYTotalExpensesAmt0195243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0609907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609907
IRS990ScheduleA/TotalSupportAmt0610431
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01695065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02909992
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254492
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842565
IRS990ScheduleD/TotalExpensesPerForm990Amt0254492
IRS990ScheduleD/TotalLiabilityAmt0470241
IRS990ScheduleD/TotalRevenuePerForm990Amt0183513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254492
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY M MUDD

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Filings

Displayed year

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

Open filing
Assets
$1,925,304
Liabilities
$1,013,246
Net assets
$912,058
Revenue
$183,513
Expenses
$254,492
Net income
-$70,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.98$0.86$0.22$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.01$0.91$0.18$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.03$0.98$0.13$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.81$1.05$0.12$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.16$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.14$1.17$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.16$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.18$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.21$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.16$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.16$0.19$0.03