Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2023 • EIN 74-6140070

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
10801 Vista AlegreEl Paso, TX 79935

(915) 549-7611

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$104,036

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,078,359

Up $256,496 (+6.7%) from 2022

Net Assets

Up

$4,020,684

Up $257,462 (+6.8%) from 2022

Liabilities

Down

$57,675

Down $966 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$1,133,063

Up $19,674 (+1.8%) from 2022

Expenses

Up

$875,601

Up $53,048 (+6.4%) from 2022

Net Income

Down

$257,462

Down $33,374 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,562,256Liabilities 2011: $47,870Net Assets 2011: $1,514,3862011Assets 2012: $1,831,279Liabilities 2012: $45,466Net Assets 2012: $1,785,8132012Assets 2013: $2,081,446Liabilities 2013: $51,300Net Assets 2013: $2,030,1462013Assets 2014: $2,321,378Liabilities 2014: $71,000Net Assets 2014: $2,250,3782014Assets 2015: $2,580,115Liabilities 2015: $65,976Net Assets 2015: $2,514,1392015Assets 2016: $2,842,718Liabilities 2016: $50,150Net Assets 2016: $2,792,5682016Assets 2017: $2,966,501Liabilities 2017: $49,171Net Assets 2017: $2,917,3302017Assets 2018: $3,130,940Liabilities 2018: $50,658Net Assets 2018: $3,080,2822018Assets 2019: $3,396,041Liabilities 2019: $49,922Net Assets 2019: $3,346,1192019Assets 2020: $3,480,033Liabilities 2020: $53,381Net Assets 2020: $3,426,6522020Assets 2021: $3,707,535Liabilities 2021: $89,820Net Assets 2021: $3,617,7152021Assets 2022: $3,821,863Liabilities 2022: $58,641Net Assets 2022: $3,763,2222022Assets 2023: $4,078,359Liabilities 2023: $57,675Net Assets 2023: $4,020,6842023Assets 2024: $4,377,381Liabilities 2024: $71,961Net Assets 2024: $4,305,4202024Assets 2025: $4,946,140Liabilities 2025: $44,620Net Assets 2025: $4,901,5202025

Highlighted filing

2023

Assets$4,078,359
Liabilities$57,675
Net Assets$4,020,684
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $868,818Expenses 2011: $605,717Net Income 2011: $263,1012011Revenue 2012: $914,063Expenses 2012: $642,636Net Income 2012: $271,4272012Revenue 2013: $894,009Expenses 2013: $649,676Net Income 2013: $244,3332013Revenue 2014: $934,173Expenses 2014: $713,941Net Income 2014: $220,2322014Revenue 2015: $931,821Expenses 2015: $668,060Net Income 2015: $263,7612015Revenue 2016: $960,266Expenses 2016: $681,837Net Income 2016: $278,4292016Revenue 2017: $990,931Expenses 2017: $866,169Net Income 2017: $124,7622017Revenue 2018: $1,005,969Expenses 2018: $843,017Net Income 2018: $162,9522018Revenue 2019: $1,049,422Expenses 2019: $783,585Net Income 2019: $265,8372019Revenue 2020: $1,039,969Expenses 2020: $959,436Net Income 2020: $80,5332020Revenue 2021: $1,107,414Expenses 2021: $916,351Net Income 2021: $191,0632021Revenue 2022: $1,113,389Expenses 2022: $822,553Net Income 2022: $290,8362022Revenue 2023: $1,133,063Expenses 2023: $875,601Net Income 2023: $257,4622023Revenue 2024: $1,213,085Expenses 2024: $928,349Net Income 2024: $284,7362024Revenue 2025: $1,465,529Expenses 2025: $869,429Net Income 2025: $596,1002025

Highlighted filing

2023

Revenue$1,133,063
Expenses$875,601
Net Income$257,462
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,133,063
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,512$273,039▼ $49,473
Prepaid Expenses and Deferred Charges$28,902$27,902▼ $1,000
Cash and Non-Interest-Bearing Accounts$2,371,658$23,500▼ $2,348,158
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,821,863$4,078,359▲ $256,496
Other Assets Total$1,098,791$3,753,918▲ $2,655,127
Liabilities
Other Liabilities$31,046$41,542▲ $10,496
Accounts Payable and Accrued Expenses$18,659$16,133▼ $2,526
Mortgage Notes Payable Secured by Investment Property$8,936$0▼ $8,936
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,641$57,675▼ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,763,222$4,020,684▲ $257,462
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,763,222$4,020,684▲ $257,462
Total Liabilities and Net Assets / Fund Balance$3,821,863$4,078,359▲ $256,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,330$1,852,427$2,021,757
Land$84,859-$84,859
Equipment$18,850$53,010$71,860
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eldon J LawrenceAdministratorFT$104,036$104,036
Charlleene McdanielTrustee-$24,500$24,500
Verrell Dene ArtleTrustee-$24,500$24,500

Board Members and Trustees

NameTitle
Virgil R ArtleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,063,485
Investment Income
$35,591
Other Revenue
$33,987
Change in Net Assets
$257,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,063
Total Revenue per Audited Statements
$1,133,063
Total Revenue per Form 990
$1,133,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,475
Salaries, Compensation, and Employee Benefits$376,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,665$149,344$0$217,009
Current Officers, Directors, Trustees, and Key Employees$32,439$71,597$0$104,036
Insurance$0$77,982$0$77,982
Other Expenses$67,254$7,473$0$74,727
All Other Expenses-$61,780-$61,780
Depreciation Depletion$44,526$4,947$0$49,473
Other Employee Benefits$10,310$22,754$0$33,064
Payroll Taxes$6,865$15,152$0$22,017
Fees for Services Accounting$0$18,395$0$18,395
Fees for Services Legal$0$8,350$0$8,350
Total Functional Expenses$356,413$519,188$0$875,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,601
Total Expenses per Audited Statements$875,601
Total Expenses per Form 990$875,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$41,542
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
No
Other officer compensation reviewed
No
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

“Form 990 is provided to the administrator and trustees prior to filing. After their review and approval, the return is filed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availab

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jaycom Apartment Charitable Trust
EIN
74-6140070
In Care Of
% ELDON J LAWRENCE
Phone
9155497611
Address
10801 VISTA ALEGRE, EL PASO, TX 79935

Signing Officer

Name
Eldon J Lawrence
Title
Administrator
Phone
9155917611
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon J Lawrence
Formed
1969
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Audit Oversight

“The draft audited financial statements are submitted to the administrator for review and discussion. Once they are in final form, the audited financial statements are presented to the board of trustees for final approval.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt126575
IRS990/OtherExpensesGrp/TotalAmt2133193
IRS990/OtherExpensesGrp/TotalAmt374727
IRS990/OtherLiabilitiesGrp/BOYAmt031046
IRS990/OtherLiabilitiesGrp/EOYAmt041542
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018751
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213560
IRS990/OtherRevenueTotalAmt033987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015152
IRS990/PayrollTaxesGrp/ProgramServicesAmt06865
IRS990/PayrollTaxesGrp/TotalAmt022017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027902
IRS990/PrincipalOfficerNm0ELDON J LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01063485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01063485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471081
IRS990/PYOtherRevenueAmt018459
IRS990/PYProgramServiceRevenueAmt01064314
IRS990/PYRevenuesLessExpensesAmt0290836
IRS990/PYSalariesCompEmpBnftPaidAmt0351472
IRS990/PYTotalExpensesAmt0822553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113389
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0257462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01151684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021757
IRS990ScheduleD/EquipmentGrp/BookValueAmt018850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071860
IRS990ScheduleD/ExpensesSubtotalAmt0875601
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt084859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33712158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt541542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt60
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FIRST LIGHT CD 0204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIRST LIGHT CD 0205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01133063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03753918
IRS990ScheduleD/TotalExpensesPerForm990Amt0875601
IRS990ScheduleD/TotalLiabilityAmt041542
IRS990ScheduleD/TotalRevenuePerForm990Amt01133063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND TRUSTEES PRIOR TO FILING. AFTER THEIR REVIEW AND APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE ADMINISTRATOR FOR REVIEW AND DISCUSSION. ONCE THEY ARE IN FINAL FORM, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C - AUDIT OVERSIGHT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03821863
IRS990/TotalAssetsEOYAmt04078359
IRS990/TotalAssetsGrp/BOYAmt03821863
IRS990/TotalAssetsGrp/EOYAmt04078359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058641
IRS990/TotalLiabilitiesEOYAmt057675
IRS990/TotalLiabilitiesGrp/BOYAmt058641
IRS990/TotalLiabilitiesGrp/EOYAmt057675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03763222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04020684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356413
IRS990/TotalProgramServiceRevenueAmt01063485
IRS990/TotalReportableCompFromOrgAmt0153036
IRS990/TotalRevenueGrp/ExclusionAmt035591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01097472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03821863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04078359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010801 VISTA ALEGRE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,078,359
Liabilities
$57,675
Net assets
$4,020,684
Revenue
$1,133,063
Expenses
$875,601
Net income
$257,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.90$1.47$0.87$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.21$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.13$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.11$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.05$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.01$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$0.99$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.96$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.89$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.79$0.91$0.64$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.87$0.61$0.26