Civic Intelligence

Justa Center Inc

990 • Fiscal year 2020 • EIN 47-2389424

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilejustacenter.org
1001 W JeffersonPhoenix, AZ 85007

(602) 254-6524

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,113

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$395,225

Up $246,515 (+166%) from 2019

Net Assets

Up

$377,283

Up $253,026 (+204%) from 2019

Liabilities

Down

$17,942

Down $6,511 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$970,260

Up $523,657 (+117%) from 2019

Expenses

Up

$717,234

Up $232,079 (+48%) from 2019

Net Income

Up

$253,026

Up $291,578 (+756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2015: $270,868Liabilities 2015: $67,100Net Assets 2015: $203,7682015Assets 2016: $588,560Liabilities 2016: $21,385Net Assets 2016: $567,1752016Assets 2017: $462,831Liabilities 2017: $9,434Net Assets 2017: $453,3972017Assets 2018: $188,114Liabilities 2018: $25,305Net Assets 2018: $162,8092018Assets 2019: $148,710Liabilities 2019: $24,453Net Assets 2019: $124,2572019Assets 2020: $395,225Liabilities 2020: $17,942Net Assets 2020: $377,2832020Assets 2021: $352,826Liabilities 2021: $21,845Net Assets 2021: $330,9812021Assets 2022: $415,188Liabilities 2022: $63,199Net Assets 2022: $351,9892022Assets 2023: $841,136Liabilities 2023: $110,688Net Assets 2023: $730,4482023Assets 2024: $971,387Liabilities 2024: $87,949Net Assets 2024: $883,4382024

Highlighted filing

2020

Assets$395,225
Liabilities$17,942
Net Assets$377,283
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $378,070Expenses 2015: $435,785Net Income 2015: -$57,7152015Revenue 2016: $835,023Expenses 2016: $502,233Net Income 2016: $332,7902016Revenue 2017: $360,589Expenses 2017: $476,817Net Income 2017: -$116,2282017Revenue 2018: $233,434Expenses 2018: $514,180Net Income 2018: -$280,7462018Revenue 2019: $446,603Expenses 2019: $485,155Net Income 2019: -$38,5522019Revenue 2020: $970,260Expenses 2020: $717,234Net Income 2020: $253,0262020Revenue 2021: $644,540Expenses 2021: $692,156Net Income 2021: -$47,6162021Revenue 2022: $903,814Expenses 2022: $880,890Net Income 2022: $22,9242022Revenue 2023: $1,335,589Expenses 2023: $959,370Net Income 2023: $376,2192023Revenue 2024: $1,553,195Expenses 2024: $1,446,221Net Income 2024: $106,9742024

Highlighted filing

2020

Revenue$970,260
Expenses$717,234
Net Income$253,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$970,260
Mission and Program Overview

Mission

Provide a resource and day shelter to homeless seniors over the age of 55. Work to place homeless seniors in housing and provide follow-up assistance once in housing.

A resource and day-center for elderly homeless individuals age 55+ providing guidance and support on the PATH back to housing; and supportive services to prevent a return to homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,424$222,867▲ $153,443
Savings and Temporary Cash Investments$58,904$137,372▲ $78,468
Land, Buildings, and Equipment, Net$14,964$33,884▲ $18,920
Accounts Receivable$628$0▼ $628
Prepaid Expenses and Deferred Charges$4,790$500▼ $4,290
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$148,710$395,225▲ $246,515
Other Assets Total-$602-
Liabilities
Other Liabilities-$11,405-
Accounts Payable and Accrued Expenses$24,453$6,537▼ $17,916
Total Liabilities$24,453$17,942▼ $6,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,257$367,283▲ $243,026
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$124,257$377,283▲ $253,026
Total Liabilities and Net Assets / Fund Balance$148,710$395,225▲ $246,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$33,884$41,507$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$0→ $0$0$0
2019$10,000$0→ $0$0$10,000
2018$10,000$0→ $0$0$10,000
2017$10,000$0→ $0$0$10,000
2016$10,000$0→ $0$0$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy JohnsonExecutive DirectorFT$70,113$70,113
Rudy SolizDirector of OperationsFT$47,302$47,302
Shawn PiercePresidentPT$923$923

Board Members and Trustees

NameTitle
Reverend Katie SextonVice President
Billie FidlinMember
Donna CookMember
Khalil RushdanMember
Carolyn Blaney-ArdntScretary
Revenue and Support

Revenue Composition

Contributions and Grants
$967,628
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$2,601
All Other Contributions
$630,467
Change in Net Assets
$253,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,798
Other Expenses$298,436
Total Fundraising Expense$13,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,211$27,228-$291,439
Office Expenses$72,121$1,365$7,021$80,507
Current Officers, Directors, Trustees, and Key Employees$64,241$6,620$0$70,861
Occupancy$37,739$4,926$317$42,982
Other Employee Benefits$31,990$-401-$31,589
Fees for Services Other$29,000--$29,000
Payroll Taxes$18,708$2,009-$20,717
Advertising$16,223$244$1,395$17,862
Information Technology$5,177$2,063$4,837$12,077
Insurance$8,570$2,836-$11,406
Depreciation Depletion$7,531$1,477-$9,008
Fees for Services Accounting-$7,712-$7,712
Pension Plan Contributions$1,938$2,254-$4,192
Fees for Services Legal-$1,778-$1,778
Other Expenses$241$89$203$533
Total Functional Expenses$643,261$60,200$13,773$717,234
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
Michelle HushmanDaughter of a former board presidentAccounting servicesNo$2,710

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$11,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member is provided a copy of the 990 to review prior to filing. They voted unanimously to accept the 990.”

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

“All board and staff are required to review and renew conflict of interest form annually. All grants and contracts are reviewed by the board to ensure no conflicts.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Justa Center Inc
EIN
47-2389424
Phone
6022546524
Address
1001 W Jefferson, Phoenix, AZ 85007

Signing Officer

Name
Wendy Johnson
Title
Executive Director
Phone
6022546524
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Johnson
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
287

Preparer

Firm
Four Leaf Financial & Accounting PLLC
Address
4727 E Bell Rd, STE 45-253, Phoenix, AZ 85032
Preparer
Jennifer Dimeck
Phone
4804288640
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“This was a board-designated fund incorrectly labeled as an endowment. The board is currently considering releasing the designation in light of operational needs.”

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IRS990/Desc0Day Center Services - At the day-center, seniors are welcome to stay, rest, and renew prior to going back out on the streets. The services provided include showers, laundry, two daily meals, and computer lab/access for entertainment, work search, news, apartment searches, and communication with family and friends. An average of 1,300 clients are seen annually, averaging on-site attendance of 125 unique individuals each day. Nurses Clinic (Part of Mind/Body) - The Nurses Clinic inside of Justa Center provides medical support, guidance and triage for seniors with health concerns, injuries, or other issues related to their wellbeing. This includes COVID testing and immunizations, flu shots, medical transportation, and OTC medicines to address body aches, sinus, colds and flu. CARE services - Wrap around services for highly-vulnerable (health, addiction, poverty) seniors who return to housing include a starter-kit (new twin bed/mattress, floor lamp, linens and towels, and kitchen essentials) to help them get established. The volunteer Ambassadors of Care, deliver over 150 bags of groceries each week as well as providing essential support to retain housing. Groceries, ready to heat and eat meals, as well expensive paper goods and cleaning supplies not covered by food stamps, increase funds to pay rent and utilities, medical copays, and prescription costs. PATH to Housing - Working with a case manager and support service personnel, seniors are qualified for available funding, provided opportunities for low-cost living, and get document ready to move in. Over 250 individuals were returned to housing; 200 individuals were helped to get State ID; 157 Birth Certificates were ordered; and over 500 seniors began the process to return to housing. Mind/Body Programs - These services provide access to emergency clothing, coats, survival gear such as sleeping bags and tarps, water. Additional optional services include a chapel service, occasional craft activities, and reading materials and puzzles to keep minds sharp.
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IRS990/OccupancyGrp/TotalAmt042982
IRS990/OfficeExpensesGrp/FundraisingAmt07021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt072121
IRS990/OfficeExpensesGrp/TotalAmt080507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031589
IRS990/OtherExpensesGrp/Desc0Direct Assistance
IRS990/OtherExpensesGrp/Desc1Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc2Fleet
IRS990/OtherExpensesGrp/Desc3Education, training and other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt025516
IRS990/OtherExpensesGrp/ProgramServicesAmt148275
IRS990/OtherExpensesGrp/ProgramServicesAmt211780
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt025516
IRS990/OtherExpensesGrp/TotalAmt148275
IRS990/OtherExpensesGrp/TotalAmt211780
IRS990/OtherExpensesGrp/TotalAmt3533
IRS990/OtherLiabilitiesGrp/EOYAmt011405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt018708
IRS990/PayrollTaxesGrp/TotalAmt020717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01938
IRS990/PensionPlanContributionsGrp/TotalAmt04192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Wendy Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38552
IRS990/PYSalariesCompEmpBnftPaidAmt0341555
IRS990/PYTotalExpensesAmt0485155
IRS990/PYTotalRevenueAmt0446603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0883377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0835022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02632750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99937
IRS990ScheduleA/PublicSupportPY509Pct00.9996
IRS990ScheduleA/PublicSupportTotal509Amt02631722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835022
IRS990ScheduleA/Total509Grp/TotalAmt02632750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02633383
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,225
Liabilities
$17,942
Net assets
$377,283
Revenue
$970,260
Expenses
$717,234
Net income
$253,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.55$1.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.34$0.96$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.97$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.45$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.23$0.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.36$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.84$0.50$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.38$0.44$0.06