Civic Intelligence

Cjca Development Inc.

990 • Fiscal year 2023 • EIN 83-4492634

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

Organization Profile
2013 William StreetJefferson City, MO 65109

(573) 636-8108

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$186,183

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,953,092

Up $1,162,178 (+31%) from 2022

Net Assets

Up

$4,936,673

Up $1,200,549 (+32%) from 2022

Liabilities

Down

$16,419

Down $38,371 (-70%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$1,363,138

Up $107,677 (+8.6%) from 2022

Expenses

Up

$162,590

Up $59,906 (+58%) from 2022

Net Income

Up

$1,200,548

Up $47,771 (+4.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $707,248Liabilities 2019: $0Net Assets 2019: $707,2482019Assets 2020: $1,400,465Liabilities 2020: $0Net Assets 2020: $1,400,4652020Assets 2021: $2,712,663Liabilities 2021: $129,316Net Assets 2021: $2,583,3472021Assets 2022: $3,790,914Liabilities 2022: $54,790Net Assets 2022: $3,736,1242022Assets 2023: $4,953,092Liabilities 2023: $16,419Net Assets 2023: $4,936,6732023Assets 2024: $6,310,791Liabilities 2024: $11,977Net Assets 2024: $6,298,8142024Assets 2025: $7,839,591Liabilities 2025: $97,578Net Assets 2025: $7,742,0132025

Highlighted filing

2023

Assets$4,953,092
Liabilities$16,419
Net Assets$4,936,673
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $709,448Expenses 2019: $2,200Net Income 2019: $707,2482019Revenue 2020: $700,000Expenses 2020: $6,783Net Income 2020: $693,2172020Revenue 2021: $1,229,660Expenses 2021: $46,778Net Income 2021: $1,182,8822021Revenue 2022: $1,255,461Expenses 2022: $102,684Net Income 2022: $1,152,7772022Revenue 2023: $1,363,138Expenses 2023: $162,590Net Income 2023: $1,200,5482023Revenue 2024: $1,535,961Expenses 2024: $173,818Net Income 2024: $1,362,1432024Revenue 2025: $1,600,501Expenses 2025: $157,302Net Income 2025: $1,443,1992025

Highlighted filing

2023

Revenue$1,363,138
Expenses$162,590
Net Income$1,200,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,363,138
Mission and Program Overview

Mission

The organization provides subsidized, low income housing for the benefit of individuals with severe and persistent mental disabilities.

Cjca develops and owns low income and subsidized housing facilities for the benefit of individuals with severe and persistent mental health disabilities. The organization's facilities will be constructed over the next two years and will eventually house approximately 30 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,560,857$3,666,849▲ $105,992
Savings and Temporary Cash Investments-$1,155,000-
Cash and Non-Interest-Bearing Accounts$204,712$123,076▼ $81,636
Accounts Receivable$19$1,552▲ $1,533
Total Assets$3,790,914$4,953,092▲ $1,162,178
Other Assets Total$25,326$6,615▼ $18,711
Liabilities
Accounts Payable and Accrued Expenses$47,357$8,788▼ $38,569
Other Liabilities$7,433$7,631▲ $198
Total Liabilities$54,790$16,419▼ $38,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,736,124$4,936,673▲ $1,200,549
Total Net Assets Fund Balance$3,736,124$4,936,673▲ $1,200,549
Total Liabilities and Net Assets / Fund Balance$3,790,914$4,953,092▲ $1,162,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,923$95,305$2,502,228
Land$1,257,901-$1,257,901
Equipment$2,025$736$2,761
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Andrea P CheungSecretary/tr$123,094$123,094

Board Members and Trustees

NameTitle
Chi L CheungPresident
Stephen BuchholzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,759
Program Service Revenue
$97,340
Investment Income
$2,039
Other Revenue
$0
Change in Net Assets
$1,200,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,166$268-$83,434
Depreciation Depletion$60,838--$60,838
Insurance$7,023$5,427-$12,450
Office Expenses$2,567$123-$2,690
Fees for Services Legal$2,378--$2,378
Fees for Services Accounting-$800-$800
Total Functional Expenses$155,972$6,618$0$162,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$7,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Chi l. Cheung andrea p. Cheung president sec/treas daughter”

Form 990, Page 6, Part VI, Line 11B

“The secretary/treasurer reviews the 990 form prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cjca Development Inc
EIN
83-4492634
Phone
5736368108
Address
2013 WILLIAM STREET, JEFFERSON CITY, MO 65109

Signing Officer

Name
Andrea P Cheung
Title
Secretary/treasurer
Phone
5736368108
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chi L Cheung
Formed
2019
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
James R Mcginnis CPA
Address
1618 WILMOR DR, JEFFERSON CITY, MO 65101-5565
Preparer
James R Mcginnis
Phone
5733384599
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08788
IRS990/AccountsReceivableGrp/BOYAmt019
IRS990/AccountsReceivableGrp/EOYAmt01552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CJCA DEVELOPS AND OWNS LOW INCOME AND SUBSIDIZED HOUSING FACILITIES FOR THE BENEFIT OF INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH DISABILITIES. THE ORGANIZATION'S FACILITIES WILL BE CONSTRUCTED OVER THE NEXT TWO YEARS AND WILL EVENTUALLY HOUSE APPROXIMATELY 30 INDIVIDUALS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW HORIZONS COMMUNITY SUPPORT
IRS990/BooksInCareOfDetail/PhoneNum05736368108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 WILLIAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204712
IRS990/CashNonInterestBearingGrp/EOYAmt0123076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01263759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02039
IRS990/CYOtherExpensesAmt0162590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097340
IRS990/CYRevenuesLessExpensesAmt01200548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060838
IRS990/DepreciationDepletionGrp/TotalAmt060838
IRS990/Desc0FOUR DUPLEX UNITS AT THE MCKEE DEVELOPMENT SITE IN COLUMBIA MISSOURI WERE COMPLETED IN 2020 AND 2021. THESE DUPLEXES WERE RENTED TO 8 QUALIFYING INDIVIDUALS. RENT SUBSIDIES OF 37,731 WERE RECEIVED FROM NEW HORIZONS COMMUNITY SUPPORT SERVICES. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 43% OF THE FAIR RENTAL VALUE OF EACH DUPLEX UNIT, ON AVERAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036144
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02378
IRS990/FeesForServicesLegalGrp/TotalAmt02378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHI L CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA P CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0178834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05427
IRS990/InsuranceGrp/ProgramServicesAmt07023
IRS990/InsuranceGrp/TotalAmt012450
IRS990/InvestmentIncomeGrp/ExclusionAmt02039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03666849
IRS990/LandBldgEquipCostOrOtherBssAmt03762890
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUBSIDIZED, LOW INCOME HOUSING FOR THE BENEFIT OF INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03736124
IRS990/NetAssetsOrFundBalancesEOYAmt04936673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03736124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04936673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268
IRS990/OccupancyGrp/ProgramServicesAmt083166
IRS990/OccupancyGrp/TotalAmt083434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt02690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025326
IRS990/OtherAssetsTotalGrp/EOYAmt06615
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt07433
IRS990/OtherLiabilitiesGrp/EOYAmt07631
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHI L CHEUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION ON HARMONY APARTMENTS IN JEFFERSON CITY WAS COMPLETED DURING THE 2022 FISCAL YEAR. THE FACILITY HOUSES 15 SUBSIDIZED APARTMENTS, AS WELL AS AN ADMINISTRATIVE UNITAND A COMMON MEETING ROOM. DURING FISCAL YEAR 2022, RENT SUBSIDIES TOTALING 13,392 WERE RECEIVED FROM NEW HORIZONS COMMUNITY SUPPORT SERVICES. AS A RESULT OF THE SUBSIDY, THE TENANTS PAID 47% OF THE FAIR RENTAL VALUE OF EACH RENTAL UNIT, ON AVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062168
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLUMBIA BUSINESS LOOP DEVELOPMENT HAS BEEN PURCHASED TO CONSTRUCT SUBSIDIZED RENTAL PROPERTY. DEMOLITION AND CONSTRUCTION ACTIVITIES ON THE NEW FACILITY BEGAN IN THE JUNE 30, 2022 FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01213667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102684
IRS990/PYProgramServiceRevenueAmt041794
IRS990/PYRevenuesLessExpensesAmt01152777
IRS990/PYTotalExpensesAmt0102684
IRS990/PYTotalRevenueAmt01255461
IRS990/ReconcilationRevenueExpnssAmt01200548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01263759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01263759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01213667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05036874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05255668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01229660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709448
IRS990ScheduleA/Total509Grp/TotalAmt05255668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01255461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05257707
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/BookValueAmt02406923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02502228
IRS990ScheduleD/EquipmentGrp/BookValueAmt02025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02761
IRS990ScheduleD/LandGrp/BookValueAmt01257901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01257901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03666849
IRS990ScheduleD/TotalLiabilityAmt07631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHI L CHEUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186183
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHI L. CHEUNG ANDREA P. CHEUNG PRESIDENT SEC/TREAS DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER REVIEWS THE 990 FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW HORIZONS COMMUNITY SUPT SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020586953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431109111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02013 WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12013 WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189860
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218899
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RENTAL SUBSIDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZONS SUPPORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03790914
IRS990/TotalAssetsEOYAmt04953092
IRS990/TotalAssetsGrp/BOYAmt03790914
IRS990/TotalAssetsGrp/EOYAmt04953092
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01263759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054790
IRS990/TotalLiabilitiesEOYAmt016419
IRS990/TotalLiabilitiesGrp/BOYAmt054790
IRS990/TotalLiabilitiesGrp/EOYAmt016419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03736124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04936673
IRS990/TotalOtherCompensationAmt018716
IRS990/TotalProgramServiceExpensesAmt0155972
IRS990/TotalProgramServiceRevenueAmt097340
IRS990/TotalRevenueGrp/ExclusionAmt02039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04953092
IRS990/TotReportableCompRltdOrgAmt0290561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02013 WILLIAM STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA P CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736368108
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJCA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CJCA
ReturnHeader/Filer/EIN0834492634
ReturnHeader/Filer/PhoneNum05736368108
ReturnHeader/Filer/USAddress/AddressLine1Txt02013 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811155047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R MCGINNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01618 WILMOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651015565
ReturnHeader/PreparerPersonGrp/PhoneNum05733384599
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02023-10-26T10:44:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEUNG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,953,092
Liabilities
$16,419
Net assets
$4,936,673
Revenue
$1,363,138
Expenses
$162,590
Net income
$1,200,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.84$0.10$7.74$1.60$0.16$1.44
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.01$6.30$1.54$0.17$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$1.36$0.16$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.74$1.26$0.10$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.13$2.58$1.23$0.05$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.70$0.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71$0.00$0.71