Civic Intelligence

Justa Center Inc

990 • Fiscal year 2021 • EIN 47-2389424

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,051

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$352,826

Down $42,399 (-11%) from 2020

Net Assets

Down

$330,981

Down $46,302 (-12%) from 2020

Liabilities

Up

$21,845

Up $3,903 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$644,540

Down $325,720 (-34%) from 2020

Expenses

Down

$692,156

Down $25,078 (-3.5%) from 2020

Net Income

Down

-$47,616

Down $300,642 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$352,826
Liabilities$21,845
Net Assets$330,981
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$644,540
Expenses$692,156
Net Income-$47,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$644,540
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
Savings and Temporary Cash Investments$137,372$129,560▼ $7,812
Cash and Non-Interest-Bearing Accounts$222,867$117,875▼ $104,992
Land, Buildings, and Equipment, Net$33,884$88,067▲ $54,183
Pledges and Grants Receivable$0$10,527▲ $10,527
Investments in Publicly Traded Securities-$6,797-
Prepaid Expenses and Deferred Charges$500--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$395,225$352,826▼ $42,399
Other Assets Total$602--
Liabilities
Accounts Payable and Accrued Expenses$6,537$21,845▲ $15,308
Other Liabilities$11,405--
Total Liabilities$17,942$21,845▲ $3,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,283$330,981▼ $36,302
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$377,283$330,981▼ $46,302
Total Liabilities and Net Assets / Fund Balance$395,225$352,826▼ $42,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$88,067$53,069$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy JohnsonExecutive DirectorFT$68,195$11,856$80,051

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$644,513
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$618,413
Change in Net Assets
$-47,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,795
Other Expenses$259,361
Total Fundraising Expense$71,269
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,593$43,626$19,660$251,879
Current Officers, Directors, Trustees, and Key Employees$56,036$12,008$12,007$80,051
Payroll Taxes$29,867$6,806$3,777$40,450
Other Employee Benefits$28,570$6,501$3,608$38,679
Fees for Services Accounting-$31,877-$31,877
Occupancy$26,426$2,936$0$29,362
Office Expenses$23,615$1,726$365$25,706
Travel$18,719$244$0$18,963
Fees for Services Professional Fundraising--$18,000$18,000
Information Technology$12,948$809$2,428$16,185
Insurance$11,440$2,145$715$14,300
Depreciation Depletion$11,563$0$0$11,563
Fees for Services Other$4,150$593$2,185$6,928
Other Expenses$5,821$0$0$5,821
Pension Plan Contributions$2,821$719$196$3,736
Conferences and Meetings$1,682$875$30$2,587
Advertising$672$627$950$2,249
Fees for Services Legal-$446-$446
Total Functional Expenses$503,733$117,154$71,269$692,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
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
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. A vote is taken to approve, and upon Board approval, the return is filed with the IRS.”

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

“All Board members and staff are required to review and renew conflict of interest forms annually. All grants and contracts are reviewed by the Board to ensure there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“All 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
Gerald L Mullarkey
Title
Treasurer
Phone
6022546524
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald L Mullarkey
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
287

Preparer

Firm
Four Leaf Financial and Accounting PLLC
Address
4727 E Bell Road Ste 45-253, Phoenix, AZ 85032
Preparer
Jill Foley
Phone
4804288640
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IRS990/Desc0Senior Resources and Day Center Day Center Services - 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 - The Clinic 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. 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, and 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 - 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/OtherExpensesGrp/Desc2Dues, Subscriptions and Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27348
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074418
IRS990/OtherExpensesGrp/ProgramServicesAmt15136
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/ProgramServicesAmt35821
IRS990/OtherExpensesGrp/TotalAmt074418
IRS990/OtherExpensesGrp/TotalAmt15707
IRS990/OtherExpensesGrp/TotalAmt213249
IRS990/OtherExpensesGrp/TotalAmt35821
IRS990/OtherLiabilitiesGrp/BOYAmt011405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt029867
IRS990/PayrollTaxesGrp/TotalAmt040450
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02821
IRS990/PensionPlanContributionsGrp/TotalAmt03736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0Gerald L Mullarkey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0298436
IRS990/PYOtherRevenueAmt02601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253026
IRS990/PYSalariesCompEmpBnftPaidAmt0418798
IRS990/PYTotalExpensesAmt0717234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02652165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00025
IRS990ScheduleA/InvestmentIncomePYPct00.00024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99936
IRS990ScheduleA/PublicSupportPY509Pct00.99937
IRS990ScheduleA/PublicSupportTotal509Amt02651137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01028
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0967628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360276
IRS990ScheduleA/Total509Grp/TotalAmt02652165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0967659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02652825
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088067

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,826
Liabilities
$21,845
Net assets
$330,981
Revenue
$644,540
Expenses
$692,156
Net income
-$47,616
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