Civic Intelligence

Juneau Housing First Collaborative

990 • Fiscal year 2021 • EIN 47-4157731

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileNA
1944 Allen CourtJuneau, AK 99801

(907) 586-4159

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.6%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,140,193

Down $894,339 (-6.4%) from 2020

Net Assets

Down

$12,797,642

Down $1,333 (-0.0%) from 2020

Liabilities

Down

$342,551

Down $893,006 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$932,313

Down $4,651,704 (-83%) from 2020

Expenses

Up

$937,697

Up $285,393 (+44%) from 2020

Net Income

Down

-$5,384

Down $4,937,097 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2015: $440,756Liabilities 2015: $164,661Net Assets 2015: $276,0952015Assets 2016: $5,024,185Liabilities 2016: $625,396Net Assets 2016: $4,398,7892016Assets 2017: $7,700,931Liabilities 2017: $169,663Net Assets 2017: $7,531,2682017Assets 2018: $7,716,327Liabilities 2018: $139,081Net Assets 2018: $7,577,2462018Assets 2019: $8,708,096Liabilities 2019: $841,728Net Assets 2019: $7,866,3682019Assets 2020: $14,034,532Liabilities 2020: $1,235,557Net Assets 2020: $12,798,9752020Assets 2021: $13,140,193Liabilities 2021: $342,551Net Assets 2021: $12,797,6422021Assets 2022: $18,458,254Liabilities 2022: $172,413Net Assets 2022: $18,285,8412022Assets 2023: $18,319,137Liabilities 2023: $259,621Net Assets 2023: $18,059,5162023Assets 2024: $22,379,724Liabilities 2024: $2,150,351Net Assets 2024: $20,229,3732024

Highlighted filing

2021

Assets$13,140,193
Liabilities$342,551
Net Assets$12,797,642
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $276,095Expenses 2015: $0Net Income 2015: $276,0952015Revenue 2016: $3,699,416Expenses 2016: $161Net Income 2016: $3,699,2552016Revenue 2017: $3,647,222Expenses 2017: $193,245Net Income 2017: $3,453,9772017Revenue 2018: $584,403Expenses 2018: $642,059Net Income 2018: -$57,6562018Revenue 2019: $593,437Expenses 2019: $304,316Net Income 2019: $289,1212019Revenue 2020: $5,584,017Expenses 2020: $652,304Net Income 2020: $4,931,7132020Revenue 2021: $932,313Expenses 2021: $937,697Net Income 2021: -$5,3842021Revenue 2022: $6,701,242Expenses 2022: $1,498,692Net Income 2022: $5,202,5502022Revenue 2023: $3,703,484Expenses 2023: $3,915,044Net Income 2023: -$211,5602023Revenue 2024: $5,802,421Expenses 2024: $3,618,502Net Income 2024: $2,183,9192024

Highlighted filing

2021

Revenue$932,313
Expenses$937,697
Net Income-$5,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,539,002
Mission and Program Overview

Mission

The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,062,037$12,404,767▲ $5,342,730
Cash and Non-Interest-Bearing Accounts$1,023,171$311,670▼ $711,501
Pledges and Grants Receivable$300,487$243,481▼ $57,006
Savings and Temporary Cash Investments-$156,411-
Prepaid Expenses and Deferred Charges$7,214$23,864▲ $16,650
Accounts Receivable$2,916--
Total Assets$14,034,532$13,140,193▼ $894,339
Other Assets Total$5,638,707--
Liabilities
Unsecured Notes Loans Payable$500,000--
Accounts Payable and Accrued Expenses$702,558$290,383▼ $412,175
Other Liabilities-$42,275-
Deferred Revenue$32,999$9,893▼ $23,106
Total Liabilities$1,235,557$342,551▼ $893,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,718,553$12,797,642▲ $79,089
Net Assets With Donor Restrictions$80,422--
Total Net Assets Fund Balance$12,798,975$12,797,642▼ $1,333
Total Liabilities and Net Assets / Fund Balance$14,034,532$13,140,193▼ $894,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,283,097$873,094$13,156,191
Equipment$121,670$125,027$246,697
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mandy ColeBoard Chair
Bruce DentonVice Chair
David RingleDirector
Fred SayerDirector
Gus MarxDirector
James QuintoDirector
Jeannette Lacey DunnDirector
Julie WilloughbyDirector
Dave BrandingSecretary
Joyce NivenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Juneau Cooperative Christian MinistrStaffing Srvs8715 TEAL STREET, Juneau, AK 99801$676,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,012
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$-109,181
All Other Contributions
$282,208
Change in Net Assets
$-5,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,123
Grants and Similar Amounts Paid$33,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$632,091$1,085-$633,176
Fees for Services Accounting-$46,926-$46,926
Grants to Domestic Individuals$33,574--$33,574
Interest-$12,692-$12,692
Fees for Services Legal-$7,482-$7,482
Office Expenses$3,408$3,408-$6,816
Other Expenses$6,229--$6,229
Insurance$1,192$4,727-$5,919
Travel$841--$841
Advertising$50--$50
Total Functional Expenses$861,377$76,320$0$937,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$20,962
Prepaid Rent$18,874
Security Deposits$2,439
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Juneau housing first collaborative has contracts in place with other local non-profits for the the coordination of housing, staffing and service programs and property management.”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer will review the 990 before the return is filed, and the board will be provided copies of the 990 to review after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juneau Housing First Collaborative
EIN
47-4157731
Phone
9075864159
Address
1944 ALLEN COURT, JUNEAU, AK 99801

Signing Officer

Name
Joyce Niven
Title
Treasurer
Phone
9075864159
Signed
2022-05-12

Organization Details

Principal Officer
Mandy Cole
Formed
2015
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the juneau housing first collaborative is to end homelessness and to stabilize lives and community through collaborative partnership using housing first philosophy, specifically to provide affordable, permanent, supportive housing.”

Form 990, Part IX, Line 11G

“Other professional fees 0 1,085 0 staffing services 632,091 0 0 total 632,091 1,085 0”

Form 990, Part XI, Line 9

“Direct rental expense 0 direct rental expense 0 inkind change 0”

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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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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02385
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IRS990/PYRevenuesLessExpensesAmt04931713
IRS990/PYTotalExpensesAmt0652304
IRS990/PYTotalRevenueAmt05584017
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-109181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-109181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05618253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03787854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011638806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012952387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01538520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05937094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03835764
IRS990ScheduleA/Total509Grp/TotalAmt012952387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01539002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05939479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03836834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012956928
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/BookValueAmt012283097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013156191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012404767
IRS990ScheduleD/TotalLiabilityAmt042275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1(A) TYPE OF ASSISTANCE: JHFC PROVIDES RENT AND UTILITY ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS. PAYMENTS ARE PROVIDE DIRECTLY TO LANDLORDS OR UTILITY COMPANIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE JUNEAU HOUSING FIRST COLLABORATIVE IS TO END HOMELESSNESS AND TO STABILIZE LIVES AND COMMUNITY THROUGH COLLABORATIVE PARTNERSHIP USING HOUSING FIRST PHILOSOPHY, SPECIFICALLY TO PROVIDE AFFORDABLE, PERMANENT, SUPPORTIVE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNEAU HOUSING FIRST COLLABORATIVE HAS CONTRACTS IN PLACE WITH OTHER LOCAL NON-PROFITS FOR THE THE COORDINATION OF HOUSING, STAFFING AND SERVICE PROGRAMS AND PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER WILL REVIEW THE 990 BEFORE THE RETURN IS FILED, AND THE BOARD WILL BE PROVIDED COPIES OF THE 990 TO REVIEW AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 0 1,085 0 STAFFING SERVICES 632,091 0 0 TOTAL 632,091 1,085 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT RENTAL EXPENSE 0 DIRECT RENTAL EXPENSE 0 INKIND CHANGE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt013140193
IRS990/TotalAssetsGrp/BOYAmt014034532
IRS990/TotalAssetsGrp/EOYAmt013140193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01235557
IRS990/TotalLiabilitiesEOYAmt0342551
IRS990/TotalLiabilitiesGrp/BOYAmt01235557
IRS990/TotalLiabilitiesGrp/EOYAmt0342551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012798975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012797642
IRS990/TotalProgramServiceExpensesAmt0861377
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-109181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014034532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013140193
IRS990/TravelGrp/ProgramServicesAmt0841
IRS990/TravelGrp/TotalAmt0841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE NIVEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,140,193
Liabilities
$342,551
Net assets
$12,797,642
Revenue
$932,313
Expenses
$937,697
Net income
-$5,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$2.15$20.2$5.80$3.62$2.18
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.26$18.1$3.70$3.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.3$6.70$1.50$5.20
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.8$0.93$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.24$12.8$5.58$0.65$4.93
2019Summary only. Only limited summary data is available for this year.$8.71$0.84$7.87$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.14$7.58$0.58$0.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.17$7.53$3.65$0.19$3.45
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.63$4.40$3.70$0.00$3.70
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.28$0.00$0.28