Civic Intelligence

Jesus House Inc

990 • Fiscal year 2020 • EIN 73-1173687

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilejesushouseokc.org
1335 W SheridanOklahoma City, OK 73106

(405) 232-7164

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,319,191

Flat from 2020

Net Assets

Flat

$3,312,833

Flat from 2020

Liabilities

Flat

$6,358

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Flat

$3,199,473

Flat from 2020

Expenses

Flat

$3,126,502

Flat from 2020

Net Income

Flat

$72,971

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $364,673Liabilities 2010: $174,888Net Assets 2010: $189,7852010Assets 2011: $387,764Liabilities 2011: $197,011Net Assets 2011: $190,7532011Assets 2012: $522,805Liabilities 2012: $134,572Net Assets 2012: $388,2332012Assets 2013: $569,951Liabilities 2013: $8,221Net Assets 2013: $561,7302013Assets 2014: $811,458Liabilities 2014: $7,197Net Assets 2014: $804,2612014Assets 2015: $887,940Liabilities 2015: $6,805Net Assets 2015: $881,1352015Assets 2016: $863,517Liabilities 2016: $9,399Net Assets 2016: $854,1182016Assets 2017: $965,395Liabilities 2017: $5,097Net Assets 2017: $960,2982017Assets 2018: $2,290,163Liabilities 2018: $4,983Net Assets 2018: $2,285,1802018Assets 2019: $3,245,240Liabilities 2019: $5,378Net Assets 2019: $3,239,8622019Assets 2020: $3,319,191Liabilities 2020: $6,358Net Assets 2020: $3,312,8332020Assets 2020: $3,319,191Liabilities 2020: $6,358Net Assets 2020: $3,312,8332020Assets 2021: $4,359,161Liabilities 2021: $8,310Net Assets 2021: $4,350,8512021Assets 2022: $4,194,268Liabilities 2022: $35,384Net Assets 2022: $4,158,8842022Assets 2023: $3,999,661Liabilities 2023: $13,639Net Assets 2023: $3,986,0222023

Highlighted filing

2020

Assets$3,319,191
Liabilities$6,358
Net Assets$3,312,833
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,1662010Expenses 2011: $523,5552011Expenses 2012: $1,891,8572012Revenue 2013: $2,009,499Expenses 2013: $1,836,002Net Income 2013: $173,4972013Revenue 2014: $2,080,885Expenses 2014: $1,838,354Net Income 2014: $242,5312014Revenue 2015: $2,798,610Expenses 2015: $2,721,736Net Income 2015: $76,8742015Revenue 2016: $2,620,341Expenses 2016: $2,647,358Net Income 2016: -$27,0172016Revenue 2017: $3,445,742Expenses 2017: $3,339,562Net Income 2017: $106,1802017Revenue 2018: $4,521,704Expenses 2018: $3,196,822Net Income 2018: $1,324,8822018Revenue 2019: $4,801,443Expenses 2019: $3,846,761Net Income 2019: $954,6822019Revenue 2020: $3,199,473Expenses 2020: $3,126,502Net Income 2020: $72,9712020Revenue 2020: $3,199,473Expenses 2020: $3,126,502Net Income 2020: $72,9712020Revenue 2021: $3,061,013Expenses 2021: $2,022,995Net Income 2021: $1,038,0182021Revenue 2022: $1,796,203Expenses 2022: $1,988,170Net Income 2022: -$191,9672022Revenue 2023: $2,275,304Expenses 2023: $2,448,166Net Income 2023: -$172,8622023

Highlighted filing

2020

Revenue$3,199,473
Expenses$3,126,502
Net Income$72,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,199,473
Mission and Program Overview

Mission

Food and shelter to the homeless and grocery/clothing assistance to poverty-stricken households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,839,109$2,106,223▲ $267,114
Land, Buildings, and Equipment, Net$695,172$765,622▲ $70,450
Cash and Non-Interest-Bearing Accounts$513,670$314,060▼ $199,610
Inventories for Sale or Use$124,515$65,278▼ $59,237
Prepaid Expenses and Deferred Charges$51,984$38,971▼ $13,013
Investments Program Related$20,790$29,037▲ $8,247
Total Assets$3,245,240$3,319,191▲ $73,951
Liabilities
Accounts Payable and Accrued Expenses$5,378$6,358▲ $980
Total Liabilities$5,378$6,358▲ $980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647,962$2,692,454▲ $44,492
Net Assets With Donor Restrictions$591,900$620,379▲ $28,479
Total Net Assets Fund Balance$3,239,862$3,312,833▲ $72,971
Total Liabilities and Net Assets / Fund Balance$3,245,240$3,319,191▲ $73,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,511$565,311$968,822
Land$337,432-$337,432
Equipment$24,679$211,175$235,854
Investment Program Related Org$29,037--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John SuterDirector and Chairman
Gary GatewoodDirector and Vice Chairman
Michael LoveroDirector and Vice Chairman
Amy ScottDirector
Derek ChanceDirector
Ericka JacksonDirector
Jennifer DunnDirector
Demetri BargesDirector and Secretary
Kim KellerDirector and Treasurer
Jared FrazierExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,196,209
Change in Net Assets
$72,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,972,166Fair Market Value (FMV)
Clothing and Household Goods-$203,341Fair Market Value (FMV)
Cars and Other Vehicles2$1,871Fair Market Value (FMV)
Total Noncash Contributions2$2,177,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,473
Total Revenue per Audited Statements
$3,199,473
Total Revenue per Form 990
$3,199,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,726,157
Salaries, Compensation, and Employee Benefits$400,345
Total Fundraising Expense$89,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,306,760$1,741-$2,308,501
Other Salaries and Wages$134,860$91,835$52,508$279,203
All Other Expenses$98,300$13,359$10,113$121,772
Occupancy$94,839--$94,839
Current Officers, Directors, Trustees, and Key Employees$36,033$20,000$20,000$76,033
Depreciation Depletion$42,447--$42,447
Advertising$37,502--$37,502
Insurance$36,690--$36,690
Payroll Taxes$14,242$9,861$6,407$30,510
Office Expenses$22,840$2,702-$25,542
Other Employee Benefits-$14,599-$14,599
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$2,877,877$159,597$89,028$3,126,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,126,502
Total Expenses per Audited Statements$3,126,502
Total Expenses per Form 990$3,126,502
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization updated its by-laws during 2013. The organization has no members or stockholders nor classes or rights for members or stockholders. The board is comprised of a sitting board of directors which nominates and seats additional directors as director service terms expire. Members of the board are appointed by a majority vote of the board of directors and serve 3 year terms. The board is required to have not fewer than 5 nor more than 15 directors..”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the treasurer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization adopted a conflict of interest policy during 2011”

CEO executive director top management comp Part VI line 15A

“The organizations executive director compensation was reviewed with other non-profit organizations in the area and was approved by the board of directors and was incorporated into a compensation contract. The compensation amount is reviewed annually by the board and may or may not be adjusted.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 is available to the public upon request. The organizations by laws, certificate of incorporation and 990 tax return information including financial statements are avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jesus House Inc
EIN
73-1173687
Address
1335 W SHERIDAN, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Jared Frazier
Title
Executive Direc
Phone
4052327164
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jared Frazier
Formed
1973
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
60

Preparer

Firm
Robert T Helm CPA
Address
3713 RIVER OAKS DRIVE, Norman, OK 73072
Preparer
Robert T Helm CPA
Phone
4055737845
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IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2FOOD CLOTHING AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ProgramServicesAmt048176
IRS990/OtherExpensesGrp/ProgramServicesAmt15188
IRS990/OtherExpensesGrp/ProgramServicesAmt22306760
IRS990/OtherExpensesGrp/TotalAmt048176
IRS990/OtherExpensesGrp/TotalAmt15188
IRS990/OtherExpensesGrp/TotalAmt22308501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279203
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09861
IRS990/PayrollTaxesGrp/ProgramServicesAmt014242
IRS990/PayrollTaxesGrp/TotalAmt030510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038971
IRS990/PrincipalOfficerNm0JARED FRAZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04801443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03511149
IRS990/PYRevenuesLessExpensesAmt0954682
IRS990/PYSalariesCompEmpBnftPaidAmt0335612
IRS990/PYTotalExpensesAmt03846761
IRS990/PYTotalRevenueAmt04801443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02106223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03199473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04801443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04521704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03445742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02620341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018588703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018588703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03199473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04801443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04521704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03445742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02620341
IRS990ScheduleA/Total509Grp/TotalAmt018588703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03199473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04801443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04521704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03445742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02620341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018588703
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968822
IRS990ScheduleD/EquipmentGrp/BookValueAmt024679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235854
IRS990ScheduleD/ExpensesSubtotalAmt03126502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt029037
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FOUNDATION ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0337432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337432
IRS990ScheduleD/RevenueSubtotalAmt03199473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765622
IRS990ScheduleD/TotalBookValueProgramRltdAmt029037
IRS990ScheduleD/TotalExpensesPerForm990Amt03126502
IRS990ScheduleD/TotalRevenuePerForm990Amt03199473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01871
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0203341
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01972166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION UPDATED ITS BY-LAWS DURING 2013. THE ORGANIZATION HAS NO MEMBERS OR STOCKHOLDERS NOR CLASSES OR RIGHTS FOR MEMBERS OR STOCKHOLDERS. THE BOARD IS COMPRISED OF A SITTING BOARD OF DIRECTORS WHICH NOMINATES AND SEATS ADDITIONAL DIRECTORS AS DIRECTOR SERVICE TERMS EXPIRE. MEMBERS OF THE BOARD ARE APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS AND SERVE 3 YEAR TERMS. THE BOARD IS REQUIRED TO HAVE NOT FEWER THAN 5 NOR MORE THAN 15 DIRECTORS..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY DURING 2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE AREA AND WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS INCORPORATED INTO A COMPENSATION CONTRACT. THE COMPENSATION AMOUNT IS REVIEWED ANNUALLY BY THE BOARD AND MAY OR MAY NOT BE ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS BY LAWS, CERTIFICATE OF INCORPORATION AND 990 TAX RETURN INFORMATION INCLUDING FINANCIAL STATEMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03245240
IRS990/TotalAssetsEOYAmt03319191
IRS990/TotalAssetsGrp/BOYAmt03245240
IRS990/TotalAssetsGrp/EOYAmt03319191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03199473
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02877877
IRS990/TotalFunctionalExpensesGrp/TotalAmt03126502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05378
IRS990/TotalLiabilitiesEOYAmt06358
IRS990/TotalLiabilitiesGrp/BOYAmt05378
IRS990/TotalLiabilitiesGrp/EOYAmt06358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03239862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03312833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02877877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03199473

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
$3,319,191
Liabilities
$6,358
Net assets
$3,312,833
Revenue
$3,199,473
Expenses
$3,126,502
Net income
$72,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$2.28$2.45$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.04$4.16$1.80$1.99$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$3.06$2.02$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$3.20$3.13$0.07
2020Summary only. Only limited summary data is available for this year.$3.32$0.01$3.31$3.20$3.13$0.07
2019Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$4.80$3.85$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.52$3.20$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$3.45$3.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$2.62$2.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$2.80$2.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.08$1.84$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.01$1.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$1.61