Civic Intelligence

Jericho Road Inc

990 • Fiscal year 2020 • EIN 56-2653566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 1623Redmond, OR 97756

(541) 548-8637

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,304

Up $98,703 (+83%) from 2019

Net Assets

Up

$218,304

Up $98,703 (+83%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$250,249

Up $72,851 (+41%) from 2019

Expenses

Down

$151,547

Down $3,545 (-2.3%) from 2019

Net Income

Up

$98,702

Up $76,396 (+342%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $21,871Liabilities 2011: $02011Assets 2012: $17,865Liabilities 2012: $02012Assets 2013: $31,761Liabilities 2013: $02013Assets 2014: $51,679Liabilities 2014: $02014Assets 2015: $71,602Net Assets 2015: $71,6022015Assets 2016: $83,080Net Assets 2016: $83,0802016Assets 2017: $94,158Net Assets 2017: $94,1582017Assets 2018: $97,295Net Assets 2018: $97,2952018Assets 2019: $119,601Net Assets 2019: $119,6012019Assets 2020: $218,304Liabilities 2020: $0Net Assets 2020: $218,3042020Assets 2021: $421,690Liabilities 2021: $0Net Assets 2021: $421,6902021Assets 2022: $408,625Liabilities 2022: $0Net Assets 2022: $408,6252022Assets 2023: $434,393Liabilities 2023: $0Net Assets 2023: $434,3932023Assets 2024: $490,158Liabilities 2024: $0Net Assets 2024: $490,1582024Assets 2025: $512,897Liabilities 2025: $0Net Assets 2025: $512,8972025

Highlighted filing

2020

Assets$218,304
Liabilities$0
Net Assets$218,304
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $27,734Expenses 2011: $27,684Net Income 2011: $502011Revenue 2012: $82,172Expenses 2012: $74,095Net Income 2012: $8,0772012Revenue 2013: $95,135Expenses 2013: $81,239Net Income 2013: $13,8962013Revenue 2014: $112,400Expenses 2014: $92,482Net Income 2014: $19,9182014Revenue 2015: $123,127Expenses 2015: $103,204Net Income 2015: $19,9232015Revenue 2016: $147,303Expenses 2016: $135,825Net Income 2016: $11,4782016Revenue 2017: $166,796Expenses 2017: $155,718Net Income 2017: $11,0782017Revenue 2018: $170,529Expenses 2018: $167,392Net Income 2018: $3,1372018Revenue 2019: $177,398Expenses 2019: $155,092Net Income 2019: $22,3062019Revenue 2020: $250,249Expenses 2020: $151,547Net Income 2020: $98,7022020Revenue 2021: $367,488Expenses 2021: $164,102Net Income 2021: $203,3862021Revenue 2022: $193,925Expenses 2022: $206,900Net Income 2022: -$12,9752022Revenue 2023: $257,867Expenses 2023: $228,756Net Income 2023: $29,1112023Revenue 2024: $274,697Expenses 2024: $225,349Net Income 2024: $49,3482024Revenue 2025: $394,714Expenses 2025: $371,975Net Income 2025: $22,7392025

Highlighted filing

2020

Revenue$250,249
Expenses$151,547
Net Income$98,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$250,249
Mission and Program Overview

Mission

The mission of Jericho is to provide tangible support to the homeless and those in need within the Redmond, Oregon area. This includes providing transitional housing and mentoring to homeless families as well as providing meals for those in need within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,601$215,984▲ $96,383
Land, Buildings, and Equipment, Net-$2,320-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,601$218,304▲ $98,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,183$208,309▲ $129,126
Net Assets With Donor Restrictions$40,418$9,995▼ $30,423
Total Net Assets Fund Balance$119,601$218,304▲ $98,703
Total Liabilities and Net Assets / Fund Balance$119,601$218,304▲ $98,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,320$580$2,900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Mark KeenerChairman
Eleanor BessonetteChairman
Priscilla BiglerVice Co-Chair
Steve ThorpVice Co-Chair
Ken CardwellDirector
Margaret KingDirector
Robert BohacDirector
Rusty JohnsonDirector
Shelley IrwinDirector
Tia LinschiedDirector
David CookSecretary
John SeitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,249
Change in Net Assets
$98,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,840$4,759-$35,599
Other Expenses$2,000$10,845-$12,845
Insurance$3,898$391-$4,289
Depreciation Depletion-$580-$580
Total Functional Expenses$131,616$19,931$0$151,547
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

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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jericho Road Inc
EIN
56-2653566
Phone
5415488637
Address
PO BOX 1623, REDMOND, OR 97756

Signing Officer

Name
John Seitter
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756
Preparer
A Craig Brooks
Phone
5415481735
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Emergency Assistance - Provide emergency financial assistance on a short term basis to assist those with basic and immediate needs.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Emergency Assistance: Column (A) - Total = $7360; Column (B) - Program Services = $7360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial : Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $409; Column (B) - Program Services = $385; Column (C) - Management & General = $24; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $2975; Column (B) - Program Services = $83; Column (C) - Management & General = $2892; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $4392; Column (B) - Program Services = $3056; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane : Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Assistance : Column (A) - Total = $8470; Column (B) - Program Services = $8470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $2546; Column (B) - Program Services = $2546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shower Expense : Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Equipment: Column (A) - Total = $5021; Column (B) - Program Services = $5021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Balance Adjustment = $1”

Raw XML AppendixShowing 400 of 470 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/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320
IRS990/LandBldgEquipCostOrOtherBssAmt02900
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of Jericho is to provide tangible support to the homeless and those in need within the Redmond, Oregon area. This includes providing transitional housing and mentoring to homeless families as well as providing meals for those in need within our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119601
IRS990/NetAssetsOrFundBalancesEOYAmt0218304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals Assistance
IRS990/OtherExpensesGrp/Desc1Housing Assistance
IRS990/OtherExpensesGrp/Desc2Grant Writing
IRS990/OtherExpensesGrp/Desc3Cold Shelter Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110845
IRS990/OtherExpensesGrp/ProgramServicesAmt062053
IRS990/OtherExpensesGrp/ProgramServicesAmt122601
IRS990/OtherExpensesGrp/ProgramServicesAmt210224
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt062053
IRS990/OtherExpensesGrp/TotalAmt122601
IRS990/OtherExpensesGrp/TotalAmt213580
IRS990/OtherExpensesGrp/TotalAmt312845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Outreach and Assistance - Provide financial mentor-ship and financial assistance on a short term basis to assist those who are in need of finding affordable housing. The applicants apply for and are selected to become part of this program. Those accepted into this program are presently in need of housing assistance but have every prospect of being on their own in two years or less, with proper mentoring.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030451
IRS990/ProgSrvcAccomActy3Grp/Desc0Backpack Program - Provide packs of food sent home over the weekends during the school year, for students identified by the schools as being in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098702
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0906045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149633
IRS990ScheduleA/Total509Grp/TotalAmt0906045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906045
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/BookValueAmt02320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Emergency Assistance - Provide emergency financial assistance on a short term basis to assist those with basic and immediate needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Emergency Assistance: Column (A) - Total = $7360; Column (B) - Program Services = $7360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial : Column (A) - Total = $736; Column (B) - Program Services = $736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $409; Column (B) - Program Services = $385; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies: Column (A) - Total = $2975; Column (B) - Program Services = $83; Column (C) - Management & General = $2892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services: Column (A) - Total = $4392; Column (B) - Program Services = $3056; Column (C) - Management & General = $1336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Propane : Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rental Assistance : Column (A) - Total = $8470; Column (B) - Program Services = $8470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security: Column (A) - Total = $2546; Column (B) - Program Services = $2546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Shower Expense : Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Equipment: Column (A) - Total = $5021; Column (B) - Program Services = $5021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Balance Adjustment = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,304
Liabilities
$0
Net assets
$218,304
Revenue
$250,249
Expenses
$151,547
Net income
$98,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$3.95$3.72$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.75$2.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.58$2.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.94$2.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$3.67$1.64$2.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.50$1.52$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.77$1.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.71$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.67$1.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.47$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.23$1.03$0.20
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$1.12$0.92$0.20
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.81$0.14
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.82$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.28$0.28$0.00