Civic Intelligence

Justa Center Inc

990 • Fiscal year 2024 • EIN 47-2389424

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,912

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$971,387

Up $130,251 (+15%) from 2023

Net Assets

Up

$883,438

Up $152,990 (+21%) from 2023

Liabilities

Down

$87,949

Down $22,739 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$1,553,195

Up $217,606 (+16%) from 2023

Expenses

Up

$1,446,221

Up $486,851 (+51%) from 2023

Net Income

Down

$106,974

Down $269,245 (-72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$971,387
Liabilities$87,949
Net Assets$883,438
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,553,195
Expenses$1,446,221
Net Income$106,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,553,195
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 seniors, age 55+, providing guidance and support on the PATH back to housing; and CARE supportive services to prevent a return to homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,922$497,190▲ $170,268
Cash and Non-Interest-Bearing Accounts$423,905$244,510▼ $179,395
Land, Buildings, and Equipment, Net$73,531$142,411▲ $68,880
Accounts Receivable-$36,421-
Prepaid Expenses and Deferred Charges$4,278$32,376▲ $28,098
Pledges and Grants Receivable$12,500--
Inventories for Sale or Use-$8,479-
Total Assets$841,136$971,387▲ $130,251
Other Assets Total-$10,000-
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$60,688$45,081▼ $15,607
Other Liabilities-$42,868-
Total Liabilities$110,688$87,949▼ $22,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,408$550,104▼ $175,304
Net Assets With Donor Restrictions$5,040$333,334▲ $328,294
Total Net Assets Fund Balance$730,448$883,438▲ $152,990
Total Liabilities and Net Assets / Fund Balance$841,136$971,387▲ $130,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,541$109,691-
Leasehold Improvements$24,870--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean ScheinertExecutive DirectorFT$107,912$107,912

Board Members and Trustees

NameTitle
Reverand Katie SextonPresident
Anne GreenDirector
Billie FidlinDirector
Cat CastanedaDirector
Connie BailesDirector
Donna CookeDirector
Jane PearsonDirector
Khalil RushdanDirector
Lori RelfDirector
Oly CowlesSecretary
Gerald MullarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,098
Program Service Revenue
$1,675
Investment Income
$14,922
Other Revenue
$2,500
All Other Contributions
$1,479,238
Change in Net Assets
$106,974

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$199,658Weight
Total Noncash Contributions$199,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,195
Total Revenue per Audited Statements
$1,553,195
Total Revenue per Form 990
$1,553,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,087
Other Expenses$378,641
Grants and Similar Amounts Paid$188,993
Total Fundraising Expense$100,271
Professional Fundraising Fees$22,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,168$9,121$12,769$608,058
Grants to Domestic Individuals$188,993--$188,993
Current Officers, Directors, Trustees, and Key Employees$32,374$37,769$37,769$107,912
Other Employee Benefits$85,455--$85,455
Payroll Taxes$48,759$1,046$2,511$52,316
Occupancy$32,566$1,263$307$34,136
Depreciation Depletion$28,111$2,499$624$31,234
Office Expenses$17,416$1,161$4,644$23,221
Fees for Services Professional Fundraising--$22,500$22,500
Insurance$18,089$2,199$1,272$21,560
Information Technology$11,345$839$2,286$14,470
All Other Expenses$9,970$2,849$1,424$14,243
Fees for Services Accounting-$12,752-$12,752
Fees for Services Other$3,694$4,310$4,310$12,314
Other Expenses$9,735$1,089$70$10,894
Conferences and Meetings-$1,892$5,676$7,568
Pension Plan Contributions$2,346--$2,346
Advertising-$136$804$940
Total Functional Expenses$1,263,872$82,078$100,271$1,446,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,221
Total Expenses per Audited Statements$1,446,221
Total Expenses per Form 990$1,446,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lookout Mtn$16,070$16,070-$16,070
Total Events$16,070$16,070-$16,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO - Vacation$42,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“Governing Body Review”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The Board determines the compensaton for the executive director based on the individuals cumulative experience and market rates. Final compensation for a specific candidate is determined after an individual has been interviewed and vetted.”

Governing documents etc available to public Part VI line 19

“All documents are made availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Justa Center Inc
EIN
47-2389424
In Care Of
% Gerald Mullarkey
Phone
6022546524
Address
1001 W Jefferson, Phoenix, AZ 85007

Signing Officer

Name
Gerald Mullarkey
Title
Treasurer
Phone
4802210649
Signed
2025-05-27
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
15

Preparer

Firm
Paul Browning CPA
Address
16410 S 12th Street 127, Phoenix, AZ 85048
Preparer
Paul Browning
Phone
7193303767
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Founded in 2006, Justa Center is the only Resource and Day Center in Arizona exclusively serving homeless adults aged 55+ (who we refer to as Members). Justa Centers exclusive mission is to provide services to older adults experiencing homelessness and remove barriers to permanent housing, with support to remain housed. This includes 125 bags of groceries and household supplies each week, case management, housing navigation, transitional housing,direct rental assistance, move in and hygiene kits, legal guidance, two free daily meals (three in the summer), showers, laundry, digital skills training, securing identification documents, and an on-site nurse clinic. Justa Center services are available 365 days per year. This includes more than 35,000 guest visits, 45,000+ meals served, 2,000 medical encounters. In 2024, Justa Center placed 125 Members into permanent housing. There are approximately 300 active members currently.Additional services include craft activities, digital skills training, physical therapy, and exercise classes. Our volunteer Ambassadors of Care deliver over 125 bags of groceries and household supplies each week during wellness visits to Justa Center members who have been housed.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02199
IRS990/InsuranceGrp/ProgramServicesAmt018089
IRS990/InsuranceGrp/TotalAmt021560
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A resource and day-center for seniors, age 55+, providing guidance and support on the PATH back to housing; and CARE supportive services to prevent a return to homelessness.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0883438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0199658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0307
IRS990/OccupancyGrp/ManagementAndGeneralAmt01263
IRS990/OccupancyGrp/ProgramServicesAmt032566
IRS990/OccupancyGrp/TotalAmt034136
IRS990/OfficeExpensesGrp/FundraisingAmt04644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OfficeExpensesGrp/ProgramServicesAmt017416
IRS990/OfficeExpensesGrp/TotalAmt023221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085455
IRS990/OtherExpensesGrp/Desc0Direct assistance
IRS990/OtherExpensesGrp/Desc1Fees
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt03305
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ProgramServicesAmt0187287
IRS990/OtherExpensesGrp/ProgramServicesAmt11564
IRS990/OtherExpensesGrp/ProgramServicesAmt29735
IRS990/OtherExpensesGrp/TotalAmt0187287
IRS990/OtherExpensesGrp/TotalAmt18022
IRS990/OtherExpensesGrp/TotalAmt210894
IRS990/OtherLiabilitiesGrp/EOYAmt042868
IRS990/OtherRevenueMiscGrp/BusinessCd0522210
IRS990/OtherRevenueMiscGrp/Desc0Gain or Loss Disposal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt048759
IRS990/PayrollTaxesGrp/TotalAmt052316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02346
IRS990/PensionPlanContributionsGrp/TotalAmt02346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032376
IRS990/PriorPeriodAdjustmentsAmt046016
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Locker Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013467
IRS990/PYOtherExpensesAmt0246077
IRS990/PYOtherRevenueAmt0-3077
IRS990/PYProgramServiceRevenueAmt0513
IRS990/PYRevenuesLessExpensesAmt0376219
IRS990/PYSalariesCompEmpBnftPaidAmt0678093
IRS990/PYTotalExpensesAmt0959370
IRS990/PYTotalProfFndrsngExpnsAmt035200
IRS990/PYTotalRevenueAmt01335589
IRS990/ReconcilationRevenueExpnssAmt0106974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01338300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01338300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01324686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0967628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05187320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05187499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0967628
IRS990ScheduleA/Total509Grp/TotalAmt05189729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05189787
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/EquipmentGrp/BookValueAmt0117541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227232
IRS990ScheduleD/ExpensesSubtotalAmt01446221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO - Vacation
IRS990ScheduleD/RevenueSubtotalAmt01553195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142411
IRS990ScheduleD/TotalExpensesPerForm990Amt01446221
IRS990ScheduleD/TotalLiabilityAmt042868
IRS990ScheduleD/TotalRevenuePerForm990Amt01553195

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,387
Liabilities
$87,949
Net assets
$883,438
Revenue
$1,553,195
Expenses
$1,446,221
Net income
$106,974
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