Civic Intelligence

Great Rivers Community Trust

990 • Fiscal year 2013 • EIN 43-1925293

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

1023 N Grand Blvd63106

(314) 533-2411

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$140,382

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1711.6% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$36,304

Down $173,797 (-83%) from 2012

Net Assets

Up

$18,303

Up $8,202 (+81%) from 2012

Liabilities

Down

$18,001

Down $181,999 (-91%) from 2012

Revenue

$8,202

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$8,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $70,685Liabilities 2010: $67,248Net Assets 2010: $3,4372010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $210,101Liabilities 2012: $200,000Net Assets 2012: $10,1012012Assets 2013: $36,304Liabilities 2013: $18,001Net Assets 2013: $18,3032013Assets 2014: $36,881Liabilities 2014: $18,001Net Assets 2014: $18,8802014Assets 2015: $16,978Liabilities 2015: $1Net Assets 2015: $16,9772015Assets 2020: $16,127Liabilities 2020: $02020Assets 2021: $3,326,063Liabilities 2021: $18,495Net Assets 2021: $3,307,5682021Assets 2022: $10,310,847Liabilities 2022: $4,741,851Net Assets 2022: $5,568,9962022Assets 2023: $20,992,468Liabilities 2023: $14,922,296Net Assets 2023: $6,070,1722023Assets 2024: $37,516,587Liabilities 2024: $29,561,862Net Assets 2024: $7,954,7252024Assets 2025: $39,138,669Liabilities 2025: $29,524,390Net Assets 2025: $9,614,2792025

Highlighted filing

2013

Assets$36,304
Liabilities$18,001
Net Assets$18,303

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $71,3082010Expenses 2011: $64,7232011Expenses 2012: $02012Revenue 2013: $8,202Expenses 2013: $0Net Income 2013: $8,2022013Revenue 2014: $577Expenses 2014: $0Net Income 2014: $5772014Revenue 2015: $0Expenses 2015: $1,903Net Income 2015: -$1,9032015Revenue 2020: $0Expenses 2020: $20Net Income 2020: -$202020Revenue 2021: $3,957,436Expenses 2021: $440,485Net Income 2021: $3,516,9512021Revenue 2022: $4,795,455Expenses 2022: $1,266,488Net Income 2022: $3,528,9672022Revenue 2023: $6,084,387Expenses 2023: $4,361,757Net Income 2023: $1,722,6302023Revenue 2024: $9,521,573Expenses 2024: $4,634,135Net Income 2024: $4,887,4382024Revenue 2025: $6,023,593Expenses 2025: $3,355,450Net Income 2025: $2,668,1432025

Highlighted filing

2013

Revenue$8,202
Expenses$0
Net Income$8,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,202
Mission and Program Overview

Mission

To support community development financial institutions (cdfis) through the creation and ongoing development of a secondary market for cdfi small business loans. To exercise any, all and every lawful power of a nonprofit corporation organized under missouri law; provided, however, that nothing herein shall be construed to give the corporation any purpose that is not permitted under internal revenue code section 501(c)(3).

To promote housing, savings and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$127,702$22,731▼ $104,971
Cash and Non-Interest-Bearing Accounts$82,399$13,573▼ $68,826
Total Assets$210,101$36,304▼ $173,797
Liabilities
Other Liabilities$200,000$18,000▼ $182,000
Deferred Revenue-$1-
Total Liabilities$200,000$18,001▼ $181,999
Net Assets / Fund Balance
Unrestricted Net Assets$10,101$18,303▲ $8,202
Total Net Assets Fund Balance$10,101$18,303▲ $8,202
Total Liabilities and Net Assets / Fund Balance$210,101$36,304▼ $173,797
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sheri Flanigan-vazquezChief Operating Officer$140,382$140,382
Robert BoyleChief Executive Officer$97,423$97,423

Board Members and Trustees

NameTitle
Filomena Angeluci-deanExiting Board President
Allan D Ivie IvBoard Member
Eddie DavisBoard Member
Keith a WillyBoard Member
Martina GutierrezBoard Member
Rocelle BeaBoard Member
Terry StarkBoard Member
Rev William HutchisonExiting Board Member
Tasha PettisExiting Board Member
Mathew GhioExiting Board Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,202
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,202
Total Revenue per Form 990
$8,202
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allan D Ivie IvBoard MemberCommon Board Member of a Related OrganizationNo$0
Eddie DavisBoard MemberCommon Board Member of a Related OrganizationNo$0
Filomena Angelucci-deanBoard MemberCommon Board Member of a Related OrganizationNo$0
Keith a WillyBoard MemberCommon Board Member of a Related OrganizationNo$0
Martina GutierrezBoard MemberCommon Board Member of a Related OrganizationNo$0
Mathew GhioBoard MemberCommon Board Member of a Related OrganizationNo$0
Rev William HutchisonBoard MemberCommon Board Member of a Related OrganizationNo$0
Rocelle BeaBoard MemberCommon Board Member of a Related OrganizationNo$0
Tasha PettisBoard MemberCommon Board Member of a Related OrganizationNo$0
Terry StarkBoard MemberCommon Board Member of a Related OrganizationNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Great rivers community trust's 990 is first reviewed by their chief financial officer ("cfo"). Once the coo approves the 990, the chief operating officer ("coo") reviews the 990 and approves it. The 990 is then presented to the board of directors for their review and approval. Lastly, the chief executive officer ("ceo") reviews the 990. Once the ceo approves the 990, it is signed and the organization's accountants are notified of the consent to file the form.

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

Senior management reviews the application of the conflict of interest policy on any real or perceived issues that occurred during the year. The appropriateness of the policy is discussed with attention to the requirements by funding sources and modifications made if necessary. All modifications are presented for board approval. The board of directors signs a statement yearly that confirms that they have read and are still following the policy.

Form 990, Part VI, Section C, Line 19

Great rivers community trust makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies to those who request the aforementioned documents.

Filing and Contact Details

Filer

EIN
43-1925293
Phone
3145332411

Signing Officer

Name
Robert Boyle
Title
CEO
Phone
3145332411
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boyle
Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
James Rose
Phone
3148844000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

Grct is a not-for-profit organization and is exempt from federal and missouri income taxes under section 501(a) of the internal revenue code as organizations described under section 501(c)(3). Management believes there are no uncertain tax positions as of december 31, 2013. The corporation's tax returns are subject to examination by the respective taxing authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRCT IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND MISSOURI INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3). MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleD/TotalRevenuePerForm990Amt08202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FILOMENA ANGELUCCI-DEAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MATHEW GHIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REV WILLIAM HUTCHISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KEITH A WILLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4TASHA PETTIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARTINA GUTIERREZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6TERRY STARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ALLAN D IVIE IV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ROCELLE BEA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9EDDIE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9COMMON BOARD MEMBER OF A RELATED ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT RIVERS COMMUNITY TRUST'S 990 IS FIRST REVIEWED BY THEIR CHIEF FINANCIAL OFFICER ("CFO"). ONCE THE COO APPROVES THE 990, THE CHIEF OPERATING OFFICER ("COO") REVIEWS THE 990 AND APPROVES IT. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. LASTLY, THE CHIEF EXECUTIVE OFFICER ("CEO") REVIEWS THE 990. ONCE THE CEO APPROVES THE 990, IT IS SIGNED AND THE ORGANIZATION'S ACCOUNTANTS ARE NOTIFIED OF THE CONSENT TO FILE THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR MANAGEMENT REVIEWS THE APPLICATION OF THE CONFLICT OF INTEREST POLICY ON ANY REAL OR PERCEIVED ISSUES THAT OCCURRED DURING THE YEAR. THE APPROPRIATENESS OF THE POLICY IS DISCUSSED WITH ATTENTION TO THE REQUIREMENTS BY FUNDING SOURCES AND MODIFICATIONS MADE IF NECESSARY. ALL MODIFICATIONS ARE PRESENTED FOR BOARD APPROVAL. THE BOARD OF DIRECTORS SIGNS A STATEMENT YEARLY THAT CONFIRMS THAT THEY HAVE READ AND ARE STILL FOLLOWING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREAT RIVERS COMMUNITY TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES TO THOSE WHO REQUEST THE AFOREMENTIONED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GREAT RIVERS COMMUNITY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431769074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE HOUSING, SAVINGS & ECONOMIC DEVEL OF LOW & MODERATE INC FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101023 N GRAND BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt318000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210101
IRS990/TotalAssetsEOYAmt036304
IRS990/TotalAssetsGrp/BOYAmt0210101
IRS990/TotalAssetsGrp/EOYAmt036304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt018001
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt018001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018303
IRS990/TotalOtherCompensationAmt020781
IRS990/TotalProgramServiceRevenueAmt08202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$29.5$9.61$6.02$3.36$2.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$29.6$7.95$9.52$4.63$4.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$14.9$6.07$6.08$4.36$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.74$5.57$4.80$1.27$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$3.96$0.44$3.52
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.20$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.07