Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2017 • EIN 74-2783782

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,845

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$624,697

Down $13,260 (-2.1%) from 2016

Net Assets

Down

$71,704

Down $59,695 (-45%) from 2016

Liabilities

Up

$552,993

Up $46,435 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$947,317

Up $212,311 (+29%) from 2016

Expenses

Up

$1,007,089

Up $195,211 (+24%) from 2016

Net Income

Up

-$59,772

Up $17,100 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2017

Assets$624,697
Liabilities$552,993
Net Assets$71,704
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2017

Revenue$947,317
Expenses$1,007,089
Net Income-$59,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$951,808
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,364$521,234▼ $57,130
Pledges and Grants Receivable$38,416$45,397▲ $6,981
Cash and Non-Interest-Bearing Accounts$5,248$44,284▲ $39,036
Prepaid Expenses and Deferred Charges$12,969$10,367▼ $2,602
Investments in Publicly Traded Securities$2,960$3,415▲ $455
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$637,957$624,697▼ $13,260
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,320$486,091▼ $7,229
Accounts Payable and Accrued Expenses$11,772$58,950▲ $47,178
Deferred Revenue$1,466$7,952▲ $6,486
Total Liabilities$506,558$552,993▲ $46,435
Net Assets / Fund Balance
Unrestricted Net Assets$131,399$49,310▼ $82,089
Temporarily Rstr Net Assets-$22,394-
Total Net Assets Fund Balance$131,399$71,704▼ $59,695
Total Liabilities and Net Assets / Fund Balance$637,957$624,697▼ $13,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,062$114,897$595,959
Equipment$7,768$280,545$288,313
Leasehold Improvements$32,404$9,207$41,611
Other Land Buildings-$26,380$26,380
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$52,697$4,148$56,845

Board Members and Trustees

NameTitle
Aaron CastilloChair
Carlos CruzVice Chair
David RodriguezBoard Member
Jeff OrtegoBoard Member
Patrick PorterBoard Member
Efrain TorresSecretary
Jessica HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,889
All Other Contributions
$57,649
Change in Net Assets
$-59,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,317
Revenue Not Reported on Form 990
$259,152
Total Revenue per Audited Statements
$1,206,469
Total Revenue per Form 990
$947,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,723
Other Expenses$420,366
Total Fundraising Expense$48,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,952$36,852$36,853$460,657
Fees for Services Other$206,922$8,774-$215,696
Current Officers, Directors, Trustees, and Key Employees$48,516$4,621$4,620$57,757
Payroll Taxes$39,219$3,735$3,735$46,689
Depreciation Depletion$21,259$9,111-$30,370
Insurance$28,626$584-$29,210
Interest-$26,703-$26,703
Office Expenses$17,592$4,568$113$22,273
Other Employee Benefits$17,667$1,682$1,682$21,031
Occupancy$14,977$2,853-$17,830
Fees for Services Accounting$11,475$2,025-$13,500
Conferences and Meetings$2,900--$2,900
Travel$2,779--$2,779
Other Expenses$1,773$284$994$1,773
Advertising$399$1,197-$1,596
Pension Plan Contributions$494$47$48$589
Total Functional Expenses$852,401$106,643$48,045$1,007,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,786
Expenses per Audited Statements$1,007,089
Total Expenses per Form 990$1,007,089
Expenses Not Reported on Form 990$258,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,712
Fundraising Direct Expenses$4,491
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

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

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
90

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$378”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521234
IRS990/LandBldgEquipCostOrOtherBssAmt0952263
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A HEALTHY COMMUNITY, IN COLLABORATION WITH OTHERS, WHERE AT RISK YOUTH AND THEIR FAMILIES EXPERIENCE HEALING AND EMPOWERMENT. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0493320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486091
IRS990/NetAssetsOrFundBalancesBOYAmt0131399
IRS990/NetAssetsOrFundBalancesEOYAmt071704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455
IRS990/NoncashContributionsAmt06232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02853
IRS990/OccupancyGrp/ProgramServicesAmt014977
IRS990/OccupancyGrp/TotalAmt017830
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OfficeExpensesGrp/ProgramServicesAmt017592
IRS990/OfficeExpensesGrp/TotalAmt022273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-378
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021031
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc2CURRICULUM-PROGRAMS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt026452
IRS990/OtherExpensesGrp/ProgramServicesAmt112927
IRS990/OtherExpensesGrp/ProgramServicesAmt211472
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt030059
IRS990/OtherExpensesGrp/TotalAmt114205
IRS990/OtherExpensesGrp/TotalAmt211472
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01668
IRS990/OtherRevenueTotalAmt01668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03735
IRS990/PayrollTaxesGrp/ProgramServicesAmt039219
IRS990/PayrollTaxesGrp/TotalAmt046689
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0494
IRS990/PensionPlanContributionsGrp/TotalAmt0589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010367
IRS990/PrincipalOfficerNm0AMY CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731894
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386275
IRS990/PYOtherRevenueAmt03112
IRS990/PYRevenuesLessExpensesAmt0-76872
IRS990/PYSalariesCompEmpBnftPaidAmt0425603
IRS990/PYTotalExpensesAmt0811878
IRS990/PYTotalRevenueAmt0735006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04487462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt04474919
IRS990ScheduleA/SubstantialContributorsTotAmt012543
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04487462
IRS990ScheduleA/TotalSupportAmt04622826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0481062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595959
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0259152
IRS990ScheduleD/DonatedServicesUseFcltsAmt0259152
IRS990ScheduleD/EquipmentGrp/BookValueAmt07768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288313
IRS990ScheduleD/ExpensesNotReportedAmt0258697
IRS990ScheduleD/ExpensesSubtotalAmt01007089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041611
IRS990ScheduleD/OtherExpensesIncludedAmt0-455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026380
IRS990ScheduleD/RevenueNotReportedAmt0259152
IRS990ScheduleD/RevenueSubtotalAmt0947317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521234
IRS990ScheduleD/TotalExpensesPerForm990Amt01007089
IRS990ScheduleD/TotalRevenuePerForm990Amt0947317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONCEPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS AND EMPLOYEES DURING THEIR ORIENTATION. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING UPON MATTERS IN WHICH SELF-INTEREST MAY BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE'S COMPENSATION PACKAGE IS DETERMINED PERIODICALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS DETERMINED BY MERIT, COMPARISON OF CEO COMPENSATION ARRANGEMENTS FOR OTHER COMPARABLY SIZED NON-PROFIT ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED UPON MERIT AND LOCAL PAY SCALES FOR SIMILAR POSITIONS IN COMPARABLY SIZED NON-PROFIT ORGANIZATIONS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,697
Liabilities
$552,993
Net assets
$71,704
Revenue
$947,317
Expenses
$1,007,089
Net income
-$59,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$0.72$0.83$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10