Civic Intelligence

St Joseph Missions Inc

990 • Fiscal year 2023 • EIN 81-1868232

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization ProfileSTJOSEPHMISSIONS.ORG
3505 Lake AvenueFort Wayne, IN 46805

(260) 426-7358

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,586

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$679,156

Up $97,009 (+17%) from 2022

Net Assets

Up

$504,199

Up $97,009 (+24%) from 2022

Liabilities

Flat

$174,957

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$562,479

Up $188,865 (+51%) from 2022

Expenses

Down

$409,853

Down $60,902 (-13%) from 2022

Net Income

Up

$152,626

Up $249,767 (+257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $11,189Liabilities 2018: $02018Assets 2019: $40,915Liabilities 2019: $02019Assets 2020: $355,711Liabilities 2020: $198,248Net Assets 2020: $157,4632020Assets 2021: $725,127Liabilities 2021: $220,796Net Assets 2021: $504,3312021Assets 2022: $582,147Liabilities 2022: $174,957Net Assets 2022: $407,1902022Assets 2023: $679,156Liabilities 2023: $174,957Net Assets 2023: $504,1992023Assets 2024: $680,246Liabilities 2024: $171,177Net Assets 2024: $509,0692024

Highlighted filing

2023

Assets$679,156
Liabilities$174,957
Net Assets$504,199
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $10,357Expenses 2018: $0Net Income 2018: $10,3572018Revenue 2019: $31,403Expenses 2019: $1,677Net Income 2019: $29,7262019Revenue 2020: $164,530Expenses 2020: $46,556Net Income 2020: $117,9742020Revenue 2021: $574,919Expenses 2021: $228,051Net Income 2021: $346,8682021Revenue 2022: $373,614Expenses 2022: $470,755Net Income 2022: -$97,1412022Revenue 2023: $562,479Expenses 2023: $409,853Net Income 2023: $152,6262023Revenue 2024: $483,691Expenses 2024: $478,821Net Income 2024: $4,8702024

Highlighted filing

2023

Revenue$562,479
Expenses$409,853
Net Income$152,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$569,028
Mission and Program Overview

Mission

To provide emergency shelter and resources for homeless women in a safe self-governing environment that respects their dignity and faith as a human person, affords them the opportunity to live individually and collectively with others, by empowering them to network with local businesses and social services for employment and self-sufficiency.

To provide emergency shelter and resources for single homeless women, regardless of their faith, in an environment that respects their dignity as human persons, affords them the opportunity to live indivdiually and collectively with others in a safe environment of self-government, and empowers them to network with local businesses and social services for employment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,036$321,493▼ $10,543
Savings and Temporary Cash Investments-$269,824-
Pledges and Grants Receivable$103,865$46,569▼ $57,296
Cash and Non-Interest-Bearing Accounts$146,246$38,535▼ $107,711
Prepaid Expenses and Deferred Charges-$2,735-
Total Assets$582,147$679,156▲ $97,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$169,769$157,045▼ $12,724
Accounts Payable and Accrued Expenses$5,188$17,912▲ $12,724
Total Liabilities$174,957$174,957→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,086$463,578▲ $260,492
Net Assets With Donor Restrictions$204,104$40,621▼ $163,483
Total Net Assets Fund Balance$407,190$504,199▲ $97,009
Total Liabilities and Net Assets / Fund Balance$582,147$679,156▲ $97,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,161$18,694$306,855
Equipment$33,332$11,442$44,774
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin NessExecutive DiFT$60,586$60,586

Board Members and Trustees

NameTitle
Dr Monique Levesque-hartlePresident
DAN O'BRIENDirector
Geanie EdgingtonDirector
Joe BrownDirector
Kristen RedmondDirector
Richard CieslinskiDirector
Robert KoorsDirector
Ted NiezerDirector
Sharon KacprowiczFormer V Pre
Jennifer SheplerSecretary
Jennifer BearmanTreasurer
Linda WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,575
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$9,590
All Other Contributions
$492,388
Change in Net Assets
$152,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,479
Total Revenue per Audited Statements
$562,479
Total Revenue per Form 990
$562,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,951
Other Expenses$121,657
Total Fundraising Expense$19,961
Grants and Similar Amounts Paid$15,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,866$7,489$295$187,650
Current Officers, Directors, Trustees, and Key Employees$21,205$27,264$12,117$60,586
Occupancy$20,857$4,041$446$25,344
Payroll Taxes$18,161$3,139$1,121$22,421
Grants to Domestic Individuals$15,245--$15,245
Insurance$6,417$7,940$396$14,753
Fees for Services Other$10,063$3,502$593$14,158
Fees for Services Accounting-$13,660-$13,660
Depreciation Depletion$10,998$2,253-$13,251
Office Expenses$7,529$1,744$1,750$11,023
Advertising$7,073$1,222$437$8,732
Interest-$5,731-$5,731
Fees for Services Legal-$4,110-$4,110
Conferences and Meetings$2,675--$2,675
Travel$1,108$27$1,494$2,629
Other Employee Benefits$1,858$321$115$2,294
Other Expenses$162$28$976$1,166
Total Functional Expenses$306,802$83,090$19,961$409,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,853
Total Expenses per Audited Statements$409,853
Total Expenses per Form 990$409,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,124
Fundraising Direct Expenses$6,549
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed to all board members prior to filing for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a policy in place to enforce and monitor conflicts of interest but plans to draft one during 2024.”

Form 990, Page 6, Part VI, Line 15A

“A salary comparison of other similar nonprofits in fort wayne, indiana was conducted, looking at the number of employees, budget size etc as well as number of years of service. Also taken into consideration was the increased revenue for the mission as well as increased relationships with donors and other nonprofits networked with, increased community involvement with things like the planning council and wcp. The salary was approved by the executive committee and then brought to the board for final approval.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 1023 is made available upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
St Joseph Missions Inc
EIN
81-1868232
Phone
2604267358
Address
3505 LAKE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Jennifer Bearman
Title
Treasurer
Phone
2604267358
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ness
Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
150

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide emergency shelter and resources for single homeless women, regardless of their faith, in an environment that respects their dignity as human persons, affords them the opportunity to live indivdiually and collectively with others in a safe environment of self-government, and empowers them to network with local businesses and social services for employment and self-sufficiency.”

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IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR SINGLE HOMELESS WOMEN, REGARDLESS OF THEIR FAITH, IN AN ENVIRONMENT THAT RESPECTS THEIR DIGNITY AS HUMAN PERSONS, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVDIUALLY AND COLLECTIVELY WITH OTHERS IN A SAFE ENVIRONMENT OF SELF-GOVERNMENT, AND EMPOWERS THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157045
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0615
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IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0446
IRS990/OccupancyGrp/ManagementAndGeneralAmt04041
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IRS990/OccupancyGrp/TotalAmt025344
IRS990/OfficeExpensesGrp/FundraisingAmt01750
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07529
IRS990/OfficeExpensesGrp/TotalAmt011023
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02294
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt03585
IRS990/OtherExpensesGrp/ProgramServicesAmt1162
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IRS990/OtherExpensesGrp/TotalAmt11166
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt018161
IRS990/PayrollTaxesGrp/TotalAmt022421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02735
IRS990/PrincipalOfficerNm0ERIN NESS
IRS990/PriorPeriodAdjustmentsAmt0-55617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0144243
IRS990/PYOtherRevenueAmt027901
IRS990/PYRevenuesLessExpensesAmt0-97141
IRS990/PYSalariesCompEmpBnftPaidAmt0326512
IRS990/PYTotalExpensesAmt0470755
IRS990/PYTotalRevenueAmt0373614
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660654
IRS990ScheduleA/TotalSupportAmt01663318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0615
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/BookValueAmt0288161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306855
IRS990ScheduleD/EquipmentGrp/BookValueAmt033332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044774
IRS990ScheduleD/ExpensesSubtotalAmt0409853
IRS990ScheduleD/RevenueSubtotalAmt0562479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321493
IRS990ScheduleD/TotalExpensesPerForm990Amt0409853
IRS990ScheduleD/TotalRevenuePerForm990Amt0562479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409853
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt16660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MISC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1853
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMERGENCY SHELTER AND RESOURCES FOR SINGLE HOMELESS WOMEN, REGARDLESS OF THEIR FAITH, IN AN ENVIRONMENT THAT RESPECTS THEIR DIGNITY AS HUMAN PERSONS, AFFORDS THEM THE OPPORTUNITY TO LIVE INDIVDIUALLY AND COLLECTIVELY WITH OTHERS IN A SAFE ENVIRONMENT OF SELF-GOVERNMENT, AND EMPOWERS THEM TO NETWORK WITH LOCAL BUSINESSES AND SOCIAL SERVICES FOR EMPLOYMENT AND SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY IN PLACE TO ENFORCE AND MONITOR CONFLICTS OF INTEREST BUT PLANS TO DRAFT ONE DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY COMPARISON OF OTHER SIMILAR NONPROFITS IN FORT WAYNE, INDIANA WAS CONDUCTED, LOOKING AT THE NUMBER OF EMPLOYEES, BUDGET SIZE ETC AS WELL AS NUMBER OF YEARS OF SERVICE. ALSO TAKEN INTO CONSIDERATION WAS THE INCREASED REVENUE FOR THE MISSION AS WELL AS INCREASED RELATIONSHIPS WITH DONORS AND OTHER NONPROFITS NETWORKED WITH, INCREASED COMMUNITY INVOLVEMENT WITH THINGS LIKE THE PLANNING COUNCIL AND WCP. THE SALARY WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023 IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,156
Liabilities
$174,957
Net assets
$504,199
Revenue
$562,479
Expenses
$409,853
Net income
$152,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.71$5.09$4.84$4.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.75$5.04$5.62$4.10$1.53
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.75$4.07$3.74$4.71$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.21$5.04$5.75$2.28$3.47
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.98$1.57$1.65$0.47$1.18
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.02$0.30
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.00$0.10