Civic Intelligence

Cjca Development Inc.

990 • Fiscal year 2024 • EIN 83-4492634

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$190,303

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,310,791

Up $1,357,699 (+27%) from 2023

Net Assets

Up

$6,298,814

Up $1,362,141 (+28%) from 2023

Liabilities

Down

$11,977

Down $4,442 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,535,961

Up $172,823 (+13%) from 2023

Expenses

Up

$173,818

Up $11,228 (+6.9%) from 2023

Net Income

Up

$1,362,143

Up $161,595 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$6,310,791
Liabilities$11,977
Net Assets$6,298,814
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$1,535,961
Expenses$173,818
Net Income$1,362,143
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,535,961
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$3,666,849$3,764,816▲ $97,967
Savings and Temporary Cash Investments$1,155,000$2,403,757▲ $1,248,757
Cash and Non-Interest-Bearing Accounts$123,074$134,041▲ $10,967
Accounts Receivable$1,552$3,601▲ $2,049
Total Assets$4,953,090$6,310,791▲ $1,357,701
Other Assets Total$6,615$4,576▼ $2,039
Liabilities
Other Liabilities$7,631$7,929▲ $298
Accounts Payable and Accrued Expenses$8,788$4,048▼ $4,740
Total Liabilities$16,419$11,977▼ $4,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,936,671$6,298,814▲ $1,362,143
Total Net Assets Fund Balance$4,936,671$6,298,814▲ $1,362,143
Total Liabilities and Net Assets / Fund Balance$4,953,090$6,310,791▲ $1,357,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,137$152,232$2,656,369
Land$1,257,901-$1,257,901
Equipment$2,778$1,288$4,066
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Andrea P CheungSecretary/tr$129,061$129,061

Board Members and Trustees

NameTitle
Chi L CheungPresident
Stephen BuchholzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,866
Program Service Revenue
$99,005
Investment Income
$24,090
Other Revenue
$0
Change in Net Assets
$1,362,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,818
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$79,168$4,280-$83,448
Depreciation Depletion$57,479--$57,479
Insurance$8,993$10,997-$19,990
Fees for Services Legal$7,464--$7,464
Office Expenses$4,399$201-$4,600
Fees for Services Accounting-$837-$837
Total Functional Expenses$157,503$16,315$0$173,818
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$7,929
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
2024-10-07
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
Raw XML Appendix394 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/BOYAmt08788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04048
IRS990/AccountsReceivableGrp/BOYAmt01552
IRS990/AccountsReceivableGrp/EOYAmt03601
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/BOYAmt0123074
IRS990/CashNonInterestBearingGrp/EOYAmt0134041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01412866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024090
IRS990/CYOtherExpensesAmt0173818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099005
IRS990/CYRevenuesLessExpensesAmt01362143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057479
IRS990/DepreciationDepletionGrp/TotalAmt057479
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/ExpenseAmt040084
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0837
IRS990/FeesForServicesAccountingGrp/TotalAmt0837
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07464
IRS990/FeesForServicesLegalGrp/TotalAmt07464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112567
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/ReportableCompFromRltdOrgAmt0182855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116494
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/GrossReceiptsAmt01535961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010997
IRS990/InsuranceGrp/ProgramServicesAmt08993
IRS990/InsuranceGrp/TotalAmt019990
IRS990/InvestmentIncomeGrp/ExclusionAmt024090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03764816
IRS990/LandBldgEquipCostOrOtherBssAmt03918336
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/NetAssetsOrFundBalancesBOYAmt04936671
IRS990/NetAssetsOrFundBalancesEOYAmt06298814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04936671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06298814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04280
IRS990/OccupancyGrp/ProgramServicesAmt079168
IRS990/OccupancyGrp/TotalAmt083448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt04399
IRS990/OfficeExpensesGrp/TotalAmt04600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06615
IRS990/OtherAssetsTotalGrp/EOYAmt04576
IRS990/OtherLiabilitiesGrp/BOYAmt07631
IRS990/OtherLiabilitiesGrp/EOYAmt07929
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHI L CHEUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
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/ExpenseAmt0114312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118292
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/ExpenseAmt03107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02039
IRS990/PYOtherExpensesAmt0162590
IRS990/PYProgramServiceRevenueAmt097340
IRS990/PYRevenuesLessExpensesAmt01200548
IRS990/PYTotalExpensesAmt0162590
IRS990/PYTotalRevenueAmt01363138
IRS990/ReconcilationRevenueExpnssAmt01362143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01412866
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02403757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01412866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01263759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05740292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt06058091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01511871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01229660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/Total509Grp/TotalAmt06058091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01535961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01255461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01229660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06084220
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/BookValueAmt02504137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656369
IRS990ScheduleD/EquipmentGrp/BookValueAmt02778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04066
IRS990ScheduleD/LandGrp/BookValueAmt01257901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01257901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03764816
IRS990ScheduleD/TotalLiabilityAmt07929
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHI L CHEUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190303
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/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
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/InvolvedAmt01300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1112866
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RENTAL SUBSIDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW HORIZONS SUPPORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW HORIZONS COMMUNITY SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04953090
IRS990/TotalAssetsEOYAmt06310791
IRS990/TotalAssetsGrp/BOYAmt04953090
IRS990/TotalAssetsGrp/EOYAmt06310791
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01412866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016419
IRS990/TotalLiabilitiesEOYAmt011977
IRS990/TotalLiabilitiesGrp/BOYAmt016419
IRS990/TotalLiabilitiesGrp/EOYAmt011977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04936671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06298814
IRS990/TotalOtherCompensationAmt020015
IRS990/TotalProgramServiceExpensesAmt0157503
IRS990/TotalProgramServiceRevenueAmt099005
IRS990/TotalRevenueGrp/ExclusionAmt024090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04953090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06310791
IRS990/TotReportableCompRltdOrgAmt0299349
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA P CHEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736368108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MCGINNIS
ReturnHeader/ReturnTs02024-10-29T14:10:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,310,791
Liabilities
$11,977
Net assets
$6,298,814
Revenue
$1,535,961
Expenses
$173,818
Net income
$1,362,143
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