Civic Intelligence

Jackson County Community Services Consortium Inc.

990 • Fiscal year 2021 • EIN 94-3110224

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfilejcCommunityServicesConsortium.org
PO Box 1087Medford, OR 97501

(541) 774-2215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$199,274

Down $238,412 (-54%) from 2020

Net Assets

Down

$199,274

Down $238,412 (-54%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$312,340

Up $126,036 (+68%) from 2020

Expenses

Up

$550,752

Up $454,908 (+475%) from 2020

Net Income

Down

-$238,412

Down $328,872 (-364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $39,792Net Assets 2010: $39,7922010Assets 2011: $64,381Net Assets 2011: $64,3812011Assets 2012: $43,282Net Assets 2012: $43,2822012Assets 2013: $73,083Net Assets 2013: $73,0832013Assets 2014: $99,229Liabilities 2014: $02014Assets 2015: $97,599Net Assets 2015: $97,5992015Assets 2016: $181,538Net Assets 2016: $181,5382016Assets 2017: $237,639Net Assets 2017: $237,6392017Assets 2018: $345,338Net Assets 2018: $345,3382018Assets 2019: $347,226Net Assets 2019: $347,2262019Assets 2020: $437,686Net Assets 2020: $437,6862020Assets 2021: $199,274Liabilities 2021: $0Net Assets 2021: $199,2742021Assets 2022: $206,414Net Assets 2022: $206,4142022Assets 2023: $329,438Liabilities 2023: $0Net Assets 2023: $329,4382023Assets 2024: $420,594Liabilities 2024: $1,616Net Assets 2024: $418,9782024Assets 2025: $480,373Liabilities 2025: $0Net Assets 2025: $480,3732025

Highlighted filing

2021

Assets$199,274
Liabilities$0
Net Assets$199,274
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $44,380Expenses 2010: $40,206Net Income 2010: $4,1742010Revenue 2011: $57,587Expenses 2011: $32,998Net Income 2011: $24,5892011Revenue 2012: $58,247Expenses 2012: $79,346Net Income 2012: -$21,0992012Revenue 2013: $73,191Expenses 2013: $43,390Net Income 2013: $29,8012013Revenue 2014: $78,988Expenses 2014: $52,842Net Income 2014: $26,1462014Revenue 2015: $61,739Expenses 2015: $63,369Net Income 2015: -$1,6302015Revenue 2016: $133,968Expenses 2016: $50,029Net Income 2016: $83,9392016Revenue 2017: $107,461Expenses 2017: $51,360Net Income 2017: $56,1012017Revenue 2018: $177,832Expenses 2018: $70,133Net Income 2018: $107,6992018Revenue 2019: $129,109Expenses 2019: $127,221Net Income 2019: $1,8882019Revenue 2020: $186,304Expenses 2020: $95,844Net Income 2020: $90,4602020Revenue 2021: $312,340Expenses 2021: $550,752Net Income 2021: -$238,4122021Revenue 2022: $185,188Expenses 2022: $178,048Net Income 2022: $7,1402022Revenue 2023: $552,498Expenses 2023: $429,474Net Income 2023: $123,0242023Revenue 2024: $600,410Expenses 2024: $510,870Net Income 2024: $89,5402024Revenue 2025: $632,563Expenses 2025: $571,168Net Income 2025: $61,3952025

Highlighted filing

2021

Revenue$312,340
Expenses$550,752
Net Income-$238,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$312,340
Mission and Program Overview

Mission

Enhance delivery of quality, integrated, accessible services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,399$199,274▲ $61,875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$300,287$0▼ $300,287
Total Assets$437,686$199,274▼ $238,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,686$181,200▼ $256,486
Net Assets Without Donor Restrictions-$18,074-
Total Net Assets Fund Balance$437,686$199,274▼ $238,412
Total Liabilities and Net Assets / Fund Balance$437,686$199,274▼ $238,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lilia CaballeroPresident
Caryn MclaneMember at Large
Corie NunesMember at Large
Kathy BarnettMember at Large
Vance BeachMember at Large
Sabrina BallewSecretary
Jan Sanderson TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,877
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$449
All Other Contributions
$311,877
Change in Net Assets
$-238,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,752
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
All Other Expenses$41,726--$41,726
Other Expenses$40,447--$40,447
Fees for Services Accounting$2,805--$2,805
Insurance$1,446--$1,446
Total Functional Expenses$550,752$0$0$550,752
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is emailed to all its Board members for review with corrections being incorporated prior to submission.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jackson County Community
EIN
94-3110224
Phone
5417742215
Address
PO BOX 1087, MEDFORD, OR 97501

Signing Officer

Name
Lilia Caballero
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“JCCSC new program, BASE became part of JCCSC.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Two of our programs were discontinued as of 6/30/22. The discontinued programs are SOLSF and Continuum of Care. Both moved on to organizations situated best to move the program forward.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Child Abuse Network (CAN) Bringing together community organizations toward the prevention of child abuse in our community. OTHER PROGRAM SERVICES 5: Latinx (Formerly Hispanic) Interagency Committee (LiNC - formerly HIC) A monthly information and networking group for local latinx community. Brings together over 50 agencies serving the Latinx people in Jackson County for the purpose of networking, collaboration and integration of services. OTHER PROGRAM SERVICES 6:”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Jackson County Continuum of Care (Formerly known as the Homeless Task Force or HTF), a collaborative planning and action program to end housing insecurity and Jackson Countys official HUD organizing hub. It oversees Project Community Connect, annually bringing program providers under one roof with comprehensive services for more than 500 people looking for help and a way to improve their lives. It is a community embraced event aimed at preventing and ending housing insecurity.This program was dissolved as part of JCCSC and moved to a nonprofit agency, ACCESS, Inc., with greater capacity to grow the program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BASE Southern Oregon - BASE serves to create a welcoming and supportive community where Black people in Southern Oregon feel safe, respected, and comfortable being themselves when expressing any aspect of their many cultural ethnicities. We are a community platform for connection, collaboration, and prosperity. Programs include, Afroscoutz, Say Their Names, and Equity Liaison. This program was added during fiscal year ending 6/30/21.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0449
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0910825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106788
IRS990ScheduleA/Total509Grp/TotalAmt0910825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911377
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OCF ENDOWMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BALANCE OF SOLSF FUNDS IN US BANK ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FORWARD FUNDS RECEIVED FOR SOLSF
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JOSEPHINE COUNTY EDUCATION FUND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1JOSEPHINE COUNTY EDUCATION FUND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2JOSEPHINE COUNTY EDUCATION FUND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-24
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0936041252
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1936041252
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2936041252
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0290000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt194247
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2323
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) (3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV-ACCOUNT VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV-ACCOUNT VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV-CHECK REC'D
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02158 NE INDUSTRY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12158 NE INDUSTRY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22158 NE INDUSTRY DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0GRANTS PASS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1GRANTS PASS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2GRANTS PASS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097526
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd197526
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd297526
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Endowment Fund was moved to the Josephine County Education Fund, which is a like-organization. In addition, additional assets were moved to the foundation.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JCCSC new program, BASE became part of JCCSC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two of our programs were discontinued as of 6/30/22. The discontinued programs are SOLSF and Continuum of Care. Both moved on to organizations situated best to move the program forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES 4: Child Abuse Network (CAN) Bringing together community organizations toward the prevention of child abuse in our community. OTHER PROGRAM SERVICES 5: Latinx (Formerly Hispanic) Interagency Committee (LiNC - formerly HIC) A monthly information and networking group for local latinx community. Brings together over 50 agencies serving the Latinx people in Jackson County for the purpose of networking, collaboration and integration of services. OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is emailed to all its Board members for review with corrections being incorporated prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437686
IRS990/TotalAssetsEOYAmt0199274
IRS990/TotalAssetsGrp/BOYAmt0437686
IRS990/TotalAssetsGrp/EOYAmt0199274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199274
IRS990/TotalOtherProgSrvcExpenseAmt040798
IRS990/TotalProgramServiceExpensesAmt0550752
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312340
IRS990/TotalVolunteersCnt028

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,274
Liabilities
$0
Net assets
$199,274
Revenue
$312,340
Expenses
$550,752
Net income
-$238,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$6.33$5.71$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$6.00$5.11$0.90
2023Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$5.52$4.29$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.85$1.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.12$5.51$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$1.86$0.96$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$1.29$1.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$1.78$0.70$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.07$0.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.34$0.50$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.62$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.79$0.53$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.73$0.43$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.58$0.79$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.58$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.44$0.40$0.04