Civic Intelligence

Jesses House Inc.

990 • Fiscal year 2021 • EIN 58-2516541

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

Organization ProfileJESSESHOUSE.ORG

View Organization Page

P O Box 3318Cumming, GA 30028

(678) 300-7805

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,165

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,045,050

Up $26,411 (+2.6%) from 2020

Net Assets

Up

$1,027,399

Up $20,468 (+2.0%) from 2020

Liabilities

Up

$17,651

Up $5,943 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$695,048

Down $35,634 (-4.9%) from 2020

Expenses

Down

$674,580

Down $66,519 (-9.0%) from 2020

Net Income

Up

$20,468

Up $30,885 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $0Net Assets 2010: $785,4992010Assets 2011: $825,257Liabilities 2011: $3,294Net Assets 2011: $821,9632011Assets 2012: $816,617Liabilities 2012: $17,012Net Assets 2012: $799,6052012Assets 2013: $826,657Liabilities 2013: $15,509Net Assets 2013: $811,1482013Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2015: $1,175,288Liabilities 2015: $2,078Net Assets 2015: $1,173,2102015Assets 2016: $1,230,213Liabilities 2016: $7,397Net Assets 2016: $1,222,8162016Assets 2017: $1,184,437Liabilities 2017: $20,163Net Assets 2017: $1,164,2742017Assets 2018: $1,064,957Liabilities 2018: $9,534Net Assets 2018: $1,055,4232018Assets 2019: $1,023,313Liabilities 2019: $5,965Net Assets 2019: $1,017,3482019Assets 2020: $1,018,639Liabilities 2020: $11,708Net Assets 2020: $1,006,9312020Assets 2021: $1,045,050Liabilities 2021: $17,651Net Assets 2021: $1,027,3992021Assets 2022: $1,193,447Liabilities 2022: $19,305Net Assets 2022: $1,174,1422022Assets 2023: $1,432,206Liabilities 2023: $66,171Net Assets 2023: $1,366,0352023Assets 2024: $1,686,202Liabilities 2024: $25,717Net Assets 2024: $1,660,4852024

Highlighted filing

2021

Assets$1,045,050
Liabilities$17,651
Net Assets$1,027,399
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,4562010Revenue 2011: $533,407Expenses 2011: $496,943Net Income 2011: $36,4642011Revenue 2012: $571,845Expenses 2012: $577,614Net Income 2012: -$5,7692012Expenses 2013: $505,4622013Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2015: $689,767Expenses 2015: $619,831Net Income 2015: $69,9362015Revenue 2016: $702,970Expenses 2016: $653,364Net Income 2016: $49,6062016Revenue 2017: $701,189Expenses 2017: $759,731Net Income 2017: -$58,5422017Revenue 2018: $602,477Expenses 2018: $711,328Net Income 2018: -$108,8512018Revenue 2019: $686,771Expenses 2019: $724,846Net Income 2019: -$38,0752019Revenue 2020: $730,682Expenses 2020: $741,099Net Income 2020: -$10,4172020Revenue 2021: $695,048Expenses 2021: $674,580Net Income 2021: $20,4682021Revenue 2022: $917,630Expenses 2022: $770,887Net Income 2022: $146,7432022Revenue 2023: $1,062,517Expenses 2023: $870,624Net Income 2023: $191,8932023Revenue 2024: $1,301,744Expenses 2024: $1,007,294Net Income 2024: $294,4502024

Highlighted filing

2021

Revenue$695,048
Expenses$674,580
Net Income$20,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$695,048
Mission and Program Overview

Mission

Temporary shelter for abused or at risk girls from ages seven to seventeen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,148$554,497▼ $25,651
Cash and Non-Interest-Bearing Accounts$292,530$354,220▲ $61,690
Investments in Publicly Traded Securities$63,104$77,884▲ $14,780
Accounts Receivable$69,653$47,064▼ $22,589
Prepaid Expenses and Deferred Charges$7,855$7,677▼ $178
Inventories for Sale or Use$5,349$3,708▼ $1,641
Total Assets$1,018,639$1,045,050▲ $26,411
Liabilities
Accounts Payable and Accrued Expenses$11,708$17,651▲ $5,943
Total Liabilities$11,708$17,651▲ $5,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,931$1,027,399▲ $20,468
Total Net Assets Fund Balance$1,006,931$1,027,399▲ $20,468
Total Liabilities and Net Assets / Fund Balance$1,018,639$1,045,050▲ $26,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,675$228,522-
Other Land Buildings$19,350$198,695-
Land$90,000--
Equipment$472$35,319-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
E JohnsonExec DirectorFT$59,165$59,165

Board Members and Trustees

NameTitle
A AckermanCo Chair Trsr
Bruce KidwellPresident
Beth HerbertVice President
C McdonaldDirector
Erika CarrollDirector
Michael BarlowDirector
Nicole BiniDirector
P Saint JeanDirector
Shawn LafaveDirector
Sonja BullardDirector
Mecaela BradySecretary
Jose CherresTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$332,495
Program Service Revenue
$347,730
Investment Income
$14,823
Other Revenue
$0
All Other Contributions
$314,786
Change in Net Assets
$20,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,048
Total Revenue per Audited Statements
$695,048
Total Revenue per Form 990
$695,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,451
Other Expenses$161,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,414$17,750-$417,164
All Other Expenses$54,252$5,559-$59,811
Current Officers, Directors, Trustees, and Key Employees$47,332$11,833-$59,165
Payroll Taxes$34,710$2,412-$37,122
Depreciation Depletion$30,789$3,421-$34,210
Insurance$26,277$2,920-$29,197
Occupancy$16,014$1,779-$17,793
Advertising$5,760--$5,760
Fees for Services Other$4,945$549-$5,494
Fees for Services Accounting$4,050$450-$4,500
Other Expenses$1,819$179-$1,819
Total Functional Expenses$627,728$46,852$0$674,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,580
Total Expenses per Audited Statements$674,580
Total Expenses per Form 990$674,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Trmnt$12,790$12,790-$12,790
Fairy Villag$4,919$4,919-$4,919
Total Events$17,709$17,709-$17,709
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public”

Part VI Line 15

“The organizations board of directors reviews and approves compensation for executive directors and key employees”

Part VI Line 10

“The organization provides a pdf copy of the financial statements and tax return to the board of directors for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Jesses House Inc
EIN
58-2516541
Address
P O BOX 3318, CUMMING, GA 30028

Signing Officer

Name
Jose Cherres
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kidwell
Formed
1997
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY SUITE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other professional fees include human resources services of $1,500 and payroll services of $3,994”

Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990/OccupancyGrp/ProgramServicesAmt016014
IRS990/OccupancyGrp/TotalAmt017793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2AUTO & TRUCK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt01612
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt21819
IRS990/OtherExpensesGrp/TotalAmt01791
IRS990/OtherExpensesGrp/TotalAmt1754
IRS990/OtherExpensesGrp/TotalAmt21819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02412
IRS990/PayrollTaxesGrp/ProgramServicesAmt034710
IRS990/PayrollTaxesGrp/TotalAmt037122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07677
IRS990/PrincipalOfficerNm0BRUCE KIDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DFACS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01599
IRS990/PYOtherExpensesAmt0184226
IRS990/PYProgramServiceRevenueAmt0437966
IRS990/PYRevenuesLessExpensesAmt0-10417
IRS990/PYSalariesCompEmpBnftPaidAmt0556873
IRS990/PYTotalExpensesAmt0741099
IRS990/PYTotalRevenueAmt0730682
IRS990/ReconcilationRevenueExpnssAmt020468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01533401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01854305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028461
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03387706
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696482
IRS990ScheduleA/Total509Grp/TotalAmt03387706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0701189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03416167
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/BookValueAmt0444675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035791
IRS990ScheduleD/ExpensesSubtotalAmt0674580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198695
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0218045
IRS990ScheduleD/RevenueSubtotalAmt0695048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554497
IRS990ScheduleD/TotalExpensesPerForm990Amt0674580
IRS990ScheduleD/TotalRevenuePerForm990Amt0695048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS TRMNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRY VILLAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES INCLUDE HUMAN RESOURCES SERVICES OF $1,500 AND PAYROLL SERVICES OF $3,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018639
IRS990/TotalAssetsEOYAmt01045050
IRS990/TotalAssetsGrp/BOYAmt01018639
IRS990/TotalAssetsGrp/EOYAmt01045050
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,045,050
Liabilities
$17,651
Net assets
$1,027,399
Revenue
$695,048
Expenses
$674,580
Net income
$20,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.30$1.01$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$1.06$0.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.92$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.70$0.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.73$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.60$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.70$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.51
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27
Peer Organizations

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