Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2021 • EIN 52-1434808

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th StreetBaltimore, MD 21218

(410) 235-8877

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$71,152

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$891,509

Up $27,401 (+3.2%) from 2020

Net Assets

Down

$702,777

Down $44,194 (-5.9%) from 2020

Liabilities

Up

$188,732

Up $71,595 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$545,386

Up $81,885 (+18%) from 2020

Expenses

Up

$505,090

Up $61,746 (+14%) from 2020

Net Income

Up

$40,296

Up $20,139 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2021

Assets$891,509
Liabilities$188,732
Net Assets$702,777
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2021

Revenue$545,386
Expenses$505,090
Net Income$40,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$582,837
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

Serving the homeless and poor of baltimore city who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,037$669,346▲ $36,309
Savings and Temporary Cash Investments$103,582$80,375▼ $23,207
Accounts Receivable-$60,956-
Investments in Publicly Traded Securities$31,970$44,979▲ $13,009
Cash and Non-Interest-Bearing Accounts$77,595$17,692▼ $59,903
Pledges and Grants Receivable$3,864$11,097▲ $7,233
Prepaid Expenses and Deferred Charges$10,182$3,186▼ $6,996
Total Assets$864,108$891,509▲ $27,401
Other Assets Total$3,878$3,878→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,688$172,291▲ $94,603
Deferred Revenue$18,827$0▼ $18,827
Accounts Payable and Accrued Expenses$15,850$16,441▲ $591
Other Liabilities$4,772$0▼ $4,772
Total Liabilities$117,137$188,732▲ $71,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,971$702,777▲ $255,806
Net Assets With Donor Restrictions$300,000$0▼ $300,000
Total Net Assets Fund Balance$746,971$702,777▼ $44,194
Total Liabilities and Net Assets / Fund Balance$864,108$891,509▲ $27,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,279$436,628$848,907
Leasehold Improvements$133,054$393,216$526,270
Land$121,928-$121,928
Other Land Buildings$0$49,765$49,765
Equipment$2,085$9,269$11,354
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles L SmithExecutive DirectorFT$71,152$71,152

Board Members and Trustees

NameTitle
Robert BriggsPresident
Tyler SmithVice President
Fred TrenkleDirector
Leah Mason-grantDirector
Leslie MallonDirector
Matthew BjonerudDirector
Teddy OaksDirector
Warren WhiteDirector
Eboni WoodardSecretary
Edie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,275
Program Service Revenue
$31,615
Investment Income
$-3,704
Other Revenue
$60,200
All Other Contributions
$134,063
Change in Net Assets
$40,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,510
Total Revenue per Audited Statements
$560,896
Total Revenue per Form 990
$545,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,122
Salaries, Compensation, and Employee Benefits$194,968
Total Fundraising Expense$29,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,221$12,645$8,429$84,295
Occupancy$72,567$4,032$4,031$80,630
Current Officers, Directors, Trustees, and Key Employees$56,947$11,389$7,593$75,929
Depreciation Depletion$45,379--$45,379
Insurance$24,504$1,361$1,361$27,226
Fees for Services Accounting-$25,205-$25,205
Other Employee Benefits$17,302$3,460$2,307$23,069
All Other Expenses$10,185$3,655$858$14,698
Payroll Taxes$8,755$1,752$1,168$11,675
Other Expenses$5,128$162$108$5,398
Office Expenses$2,469$2,890-$5,359
Information Technology$1,898$1,707$190$3,795
Interest$815--$815
Conferences and Meetings$37$32$4$73
Total Functional Expenses$396,431$78,935$29,724$505,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,090
Total Expenses per Audited Statements$505,090
Total Expenses per Form 990$505,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

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

“The 990 is discussed by the entire board when it is presented to the board during the annual audit by the auditors.”

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

“All board members and staff must sign a conflict of interest disclosure form which requires them to disclose any and all conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the position of executive director is proposed by the personal and executive committees and submitted to the full board of directors before a final determination is made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on-site upon request. The organization also makes its audited financial statements available electronically on its website.”

Filing and Contact Details

Filer

Filer Name
AT JACOB'S WELL INC
EIN
52-1434808
Phone
4102358877
Address
323 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Charles L Smith
Title
Executive Director
Phone
4102358877
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Smith
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
120

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
1447 YORK ROAD STE 703, LUTHERVILLE, MD 21093
Preparer
Vincent G Grey CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2021 and 2020 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, will classify interest related to the underpayment of income taxes as a component of interest expense, and will classify any related penalties in administrative and general expenses in the statements of functional expenses and statements of activities. The organization believes they are subject to income tax examinations by tax authorities for the current year and the last three years.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO END THE CYCLE OF HOMELESSNESS FOR THE MENTALLY ILL BY PROVIDING SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING WHICH PROMOTES THE DIGNITY AND ACCOUNTABILITY FOR THE INDIVIDUAL. OUR PHILOSOPHY OF DIGNITY AND ACCOUNTABILITY HAS MADE US A MODEL FOR SUPPORTIVE HOUSING FOR THE MENTALLY ILL HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172291
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IRS990/NetAssetsOrFundBalancesEOYAmt0702777
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04031
IRS990/OccupancyGrp/ManagementAndGeneralAmt04032
IRS990/OccupancyGrp/ProgramServicesAmt072567
IRS990/OccupancyGrp/TotalAmt080630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt05359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03878
IRS990/OtherAssetsTotalGrp/EOYAmt03878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023069
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0934
IRS990/OtherExpensesGrp/FundraisingAmt11928
IRS990/OtherExpensesGrp/FundraisingAmt2813
IRS990/OtherExpensesGrp/FundraisingAmt3108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162
IRS990/OtherExpensesGrp/ProgramServicesAmt044388
IRS990/OtherExpensesGrp/ProgramServicesAmt134709
IRS990/OtherExpensesGrp/ProgramServicesAmt28127
IRS990/OtherExpensesGrp/ProgramServicesAmt35128
IRS990/OtherExpensesGrp/TotalAmt046724
IRS990/OtherExpensesGrp/TotalAmt138565
IRS990/OtherExpensesGrp/TotalAmt216255
IRS990/OtherExpensesGrp/TotalAmt35398
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063221
IRS990/OtherSalariesAndWagesGrp/TotalAmt084295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt08755
IRS990/PayrollTaxesGrp/TotalAmt011675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03186
IRS990/PrincipalOfficerNm0CHARLES L SMITH
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02040
IRS990/PYOtherExpensesAmt0259359
IRS990/PYOtherRevenueAmt057671
IRS990/PYProgramServiceRevenueAmt030063
IRS990/PYRevenuesLessExpensesAmt020157
IRS990/PYSalariesCompEmpBnftPaidAmt0183985
IRS990/PYTotalExpensesAmt0443344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt02254865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254865
IRS990ScheduleA/TotalSupportAmt02491037
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/BookValueAmt0412279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848907
IRS990ScheduleD/EquipmentGrp/BookValueAmt02085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049765
IRS990ScheduleD/RevenueNotReportedAmt015510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2021 AND 2020 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND WILL CLASSIFY ANY RELATED PENALTIES IN ADMINISTRATIVE AND GENERAL EXPENSES IN THE STATEMENTS OF FUNCTIONAL EXPENSES AND STATEMENTS OF ACTIVITIES. THE ORGANIZATION BELIEVES THEY ARE SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669346
IRS990ScheduleD/TotalExpensesPerForm990Amt0505090
IRS990ScheduleD/TotalRevenuePerForm990Amt0545386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505090

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Filings

Displayed year

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

Open filing
Assets
$891,509
Liabilities
$188,732
Net assets
$702,777
Revenue
$545,386
Expenses
$505,090
Net income
$40,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05