Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2023 • EIN 45-3789415

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profilen/a
1408 Euclid AvenueJoplin, MO 64801

(620) 783-1987

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

1st percentile

-521%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,761,620

Down $466,901 (-14%) from 2022

Net Assets

Down

$2,431,009

Down $440,884 (-15%) from 2022

Liabilities

Down

$330,611

Down $26,017 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$132,446

Down $48,973 (-27%) from 2022

Expenses

Down

$823,103

Down $149,203 (-15%) from 2022

Net Income

Up

-$690,657

Up $100,230 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,337,359Liabilities 2013: $0Net Assets 2013: $4,337,3592013Assets 2014: $4,196,158Liabilities 2014: $2,091Net Assets 2014: $4,194,0672014Assets 2015: $4,005,675Liabilities 2015: $2,600Net Assets 2015: $4,003,0752015Assets 2016: $3,924,125Liabilities 2016: $5,240Net Assets 2016: $3,918,8852016Assets 2017: $3,875,994Liabilities 2017: $6,320Net Assets 2017: $3,869,6742017Assets 2018: $3,535,288Liabilities 2018: $4,374Net Assets 2018: $3,530,9142018Assets 2019: $3,782,823Liabilities 2019: $4,268Net Assets 2019: $3,778,5552019Assets 2020: $3,867,704Liabilities 2020: $49,670Net Assets 2020: $3,818,0342020Assets 2021: $4,449,070Liabilities 2021: $399,731Net Assets 2021: $4,049,3392021Assets 2022: $3,228,521Liabilities 2022: $356,628Net Assets 2022: $2,871,8932022Assets 2023: $2,761,620Liabilities 2023: $330,611Net Assets 2023: $2,431,0092023Assets 2024: $2,497,065Liabilities 2024: $305,383Net Assets 2024: $2,191,6822024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$2,761,620
Liabilities$330,611
Net Assets$2,431,009
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $10,045Expenses 2013: $30,908Net Income 2013: -$20,8632013Revenue 2014: $58,572Expenses 2014: $201,864Net Income 2014: -$143,2922014Revenue 2015: $89,069Expenses 2015: $203,458Net Income 2015: -$114,3892015Revenue 2016: $55,766Expenses 2016: $248,917Net Income 2016: -$193,1512016Revenue 2017: $241,630Expenses 2017: $290,841Net Income 2017: -$49,2112017Revenue 2018: $63,855Expenses 2018: $325,996Net Income 2018: -$262,1412018Revenue 2019: $52,940Expenses 2019: $321,569Net Income 2019: -$268,6292019Revenue 2020: $48,570Expenses 2020: $342,529Net Income 2020: -$293,9592020Revenue 2021: $214,724Expenses 2021: $565,367Net Income 2021: -$350,6432021Revenue 2022: $181,419Expenses 2022: $972,306Net Income 2022: -$790,8872022Revenue 2023: $132,446Expenses 2023: $823,103Net Income 2023: -$690,6572023Revenue 2024: $146,952Expenses 2024: $590,342Net Income 2024: -$443,3902024Revenue 2025: $99,205Expenses 2025: $479,182Net Income 2025: -$379,9772025

Highlighted filing

2023

Revenue$132,446
Expenses$823,103
Net Income-$690,657
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$132,446
Mission and Program Overview

Mission

Transitional housing for women that includes job training and life skills training for youth and young adults

Transitional housing for women that includes job training and life skills training for youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,711,177$1,414,033▼ $297,144
Land, Buildings, and Equipment, Net$1,275,543$1,233,335▼ $42,208
Savings and Temporary Cash Investments$109,652$71,732▼ $37,920
Cash and Non-Interest-Bearing Accounts$128,566$34,401▼ $94,165
Prepaid Expenses and Deferred Charges$3,583$8,119▲ $4,536
Total Assets$3,228,521$2,761,620▼ $466,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,065$305,946▼ $18,119
Accounts Payable and Accrued Expenses$32,563$24,665▼ $7,898
Total Liabilities$356,628$330,611▼ $26,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,861,064$2,423,485▼ $437,579
Net Assets With Donor Restrictions$10,829$7,524▼ $3,305
Total Net Assets Fund Balance$2,871,893$2,431,009▼ $440,884
Total Liabilities and Net Assets / Fund Balance$3,228,521$2,761,620▼ $466,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,319$202,306$1,395,625
Equipment$3,968$106,011$109,979
Land$36,048-$36,048
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura DonerImmediate Past President
Charles DoylePresident
Catrina GilstrapBoard Member
Christy ChaneyBoard Member
Destiny PlunkettBoard Member
Jaime HundBoard Member
Jamie StricklandBoard Member
Lauren FergusonBoard Member
Trina DavisExecutive Director
Megan RobertsonSecretary
Ron CombsTreasurer
Shawn BoanVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$120,809
Program Service Revenue
$1,000
Investment Income
$10,637
Other Revenue
$0
All Other Contributions
$120,809
Change in Net Assets
$-690,657

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$17,630Fair Market Value (FMV)
Other Non Cash Contri Table89$8,855Fair Market Value (FMV)
Food Inventory59$5,650Fair Market Value (FMV)
Total Noncash Contributions148$32,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,446
Revenue Not Reported on Form 990
$249,773
Total Revenue per Audited Statements
$382,219
Total Revenue per Form 990
$132,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,060
Other Expenses$243,043
Total Fundraising Expense$78,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,607$171,082$64,293$532,982
Other Employee Benefits$26,364$15,065$5,649$47,078
Fees for Services Other$22,630$22,629-$45,259
Depreciation Depletion$37,987$4,221-$42,208
Occupancy$27,913$3,101-$31,014
Insurance$20,217$2,757-$22,974
Interest$12,251$2,162-$14,413
Other Expenses$6,420$2,622$8,183$9,042
Information Technology$2,646$2,646-$5,292
Advertising$3,805$672-$4,477
Office Expenses$518$2,070-$2,588
Travel$1,374--$1,374
All Other Expenses$105--$105
Total Functional Expenses$515,233$229,745$78,125$823,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,103
Total Expenses per Audited Statements$823,103
Total Expenses per Form 990$823,103
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
Lauren FergusonBoard MemberAdvertising Expense Pd to Laurens EmployerNo$1,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Directors ron combs and jamie strickland are family members.”

Form 990 governing body review Part VI line 11

“The board will meet to review the return”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is required to be signed by board members and is monitored for any potential conflicts of interest as they arise.”

Governing documents etc available to public Part VI line 19

“The documents are available by request for public viewing. The organization can be contacted in writing or by phone to log a request.”

Filing and Contact Details

Filer

Filer Name
Joplin Transitional Housing Inc
EIN
45-3789415
Address
1408 EUCLID AVENUE, JOPLIN, MO 64801

Signing Officer

Name
Laura Doner
Title
President
Phone
6207831987
Signed
2024-08-05
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305946
IRS990/NetAssetsOrFundBalancesBOYAmt02871893
IRS990/NetAssetsOrFundBalancesEOYAmt02431009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02861064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02423485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032135
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03101
IRS990/OccupancyGrp/ProgramServicesAmt027913
IRS990/OccupancyGrp/TotalAmt031014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt02588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047078
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt055396
IRS990/OtherExpensesGrp/ProgramServicesAmt16420
IRS990/OtherExpensesGrp/TotalAmt0718
IRS990/OtherExpensesGrp/TotalAmt155396
IRS990/OtherExpensesGrp/TotalAmt28183
IRS990/OtherExpensesGrp/TotalAmt39042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012526
IRS990/PYOtherExpensesAmt0311551
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt0176
IRS990/PYRevenuesLessExpensesAmt0-790887
IRS990/PYSalariesCompEmpBnftPaidAmt0660755
IRS990/PYTotalExpensesAmt0972306
IRS990/PYTotalRevenueAmt0181419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-690657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.72390
IRS990ScheduleA/PublicSupportTotal170Amt0441091
IRS990ScheduleA/SubstantialContributorsTotAmt077865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518956
IRS990ScheduleA/TotalSupportAmt0565799
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/BuildingsGrp/BookValueAmt01193319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395625
IRS990ScheduleD/EquipmentGrp/BookValueAmt03968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109979
IRS990ScheduleD/ExpensesSubtotalAmt0823103
IRS990ScheduleD/LandGrp/BookValueAmt036048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249773
IRS990ScheduleD/RevenueNotReportedAmt0249773
IRS990ScheduleD/RevenueSubtotalAmt0132446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233335
IRS990ScheduleD/TotalExpensesPerForm990Amt0823103
IRS990ScheduleD/TotalRevenuePerForm990Amt0132446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAUREN FERGUSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01034
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING EXPENSE PD TO LAURENS EMPLOYER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017630
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt059
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt089
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08855
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS RON COMBS AND JAMIE STRICKLAND ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL MEET TO REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY BOARD MEMBERS AND IS MONITORED FOR ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST FOR PUBLIC VIEWING. THE ORGANIZATION CAN BE CONTACTED IN WRITING OR BY PHONE TO LOG A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,761,620
Liabilities
$330,611
Net assets
$2,431,009
Revenue
$132,446
Expenses
$823,103
Net income
-$690,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.48$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.19$0.15$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$0.13$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$0.18$0.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.40$4.05$0.21$0.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.05$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.06$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.01$0.03$0.02