Civic Intelligence

Downeast Horizons Inc.

990 • Fiscal year 2015 • EIN 01-0331180

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

1200 State Highway 3Bar Harbor, ME 04609

(207) 288-4234

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,051

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,858,133

Up $921,937 (+23%) from 2013

Net Assets

Up

$4,415,653

Up $1,020,572 (+30%) from 2013

Liabilities

Down

$442,480

Down $98,635 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$5,718,583

Up $828,395 (+17%) from 2013

Expenses

Up

$5,172,956

Up $588,389 (+13%) from 2013

Net Income

Up

$545,627

Up $240,006 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,172,289Liabilities 2011: $714,861Net Assets 2011: $2,457,4282011Assets 2012: $3,797,775Liabilities 2012: $708,315Net Assets 2012: $3,089,4602012Assets 2013: $3,936,196Liabilities 2013: $541,115Net Assets 2013: $3,395,0812013Assets 2015: $4,858,133Liabilities 2015: $442,480Net Assets 2015: $4,415,6532015Assets 2016: $5,679,080Liabilities 2016: $516,879Net Assets 2016: $5,162,2012016Assets 2017: $6,717,184Liabilities 2017: $1,052,732Net Assets 2017: $5,664,4522017Assets 2018: $7,568,044Liabilities 2018: $1,346,227Net Assets 2018: $6,221,8172018Assets 2020: $10,410,233Liabilities 2020: $2,338,159Net Assets 2020: $8,072,0742020Assets 2021: $11,449,129Liabilities 2021: $1,222,744Net Assets 2021: $10,226,3852021Assets 2022: $11,861,864Liabilities 2022: $1,131,473Net Assets 2022: $10,730,3912022Assets 2023: $12,979,346Liabilities 2023: $1,096,053Net Assets 2023: $11,883,2932023Assets 2024: $13,715,385Liabilities 2024: $947,836Net Assets 2024: $12,767,5492024Assets 2025: $14,148,930Liabilities 2025: $437,018Net Assets 2025: $13,711,9122025

Highlighted filing

2015

Assets$4,858,133
Liabilities$442,480
Net Assets$4,415,653
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,480,807Expenses 2011: $4,234,061Net Income 2011: $246,7462011Revenue 2012: $4,913,258Expenses 2012: $4,281,226Net Income 2012: $632,0322012Revenue 2013: $4,890,188Expenses 2013: $4,584,567Net Income 2013: $305,6212013Revenue 2015: $5,718,583Expenses 2015: $5,172,956Net Income 2015: $545,6272015Revenue 2016: $6,146,560Expenses 2016: $5,400,012Net Income 2016: $746,5482016Revenue 2017: $5,951,308Expenses 2017: $5,449,057Net Income 2017: $502,2512017Revenue 2018: $6,550,405Expenses 2018: $5,993,040Net Income 2018: $557,3652018Revenue 2020: $8,467,417Expenses 2020: $7,752,960Net Income 2020: $714,4572020Revenue 2021: $8,605,569Expenses 2021: $7,845,068Net Income 2021: $760,5012021Revenue 2022: $9,191,732Expenses 2022: $8,591,516Net Income 2022: $600,2162022Revenue 2023: $10,055,356Expenses 2023: $8,902,450Net Income 2023: $1,152,9062023Revenue 2024: $10,006,795Expenses 2024: $9,122,541Net Income 2024: $884,2542024Revenue 2025: $9,494,947Expenses 2025: $8,833,480Net Income 2025: $661,4672025

Highlighted filing

2015

Revenue$5,718,583
Expenses$5,172,956
Net Income$545,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$5,718,583
Mission and Program Overview

Mission

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches. This is done through day habilitation and residential support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,803$1,560,949▲ $258,146
Cash and Non-Interest-Bearing Accounts$1,173,749$1,519,683▲ $345,934
Investments in Publicly Traded Securities$673,935$925,769▲ $251,834
Accounts Receivable$502,979$741,995▲ $239,016
Savings and Temporary Cash Investments$673,936$109,133▼ $564,803
Prepaid Expenses and Deferred Charges-$604-
Total Assets$4,327,402$4,858,133▲ $530,731
Liabilities
Accounts Payable and Accrued Expenses$450,741$439,845▼ $10,896
Mortgage Notes Payable Secured by Investment Property$6,635$2,635▼ $4,000
Total Liabilities$457,376$442,480▼ $14,896
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,026$4,340,653▲ $545,627
Temporarily Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$3,870,026$4,415,653▲ $545,627
Total Liabilities and Net Assets / Fund Balance$4,327,402$4,858,133▲ $530,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,780$1,608,561$2,697,341
Other Land Buildings$164,449$384,162$548,611
Land$307,720-$307,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$673,936---$673,936
2013$339,330$289,449▲ $51,409-$673,936
2012$73,012$255,649▲ $13,504-$339,330
2011-$72,832▲ $667-$73,012
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ZambranoExecutive DirectorFT$100,808$10,243$111,051

Board Members and Trustees

NameTitle
Ralph CalderonePresident-BOD
John MooreVice President-BOD
Armand AuclairDirector-BOD
Jennie GrayDirector-BOD
Jerry TrogerDirector-BOD
Jill GoldingDirector-BOD
Michael DrakeDirector-BOD
Robert HemenwayDirector-BOD
Rogier Van BakelDirector-BOD
Teri Ann DrakeDirector-Bod
Tina HamiltonDirector-BOD
Judy CalderoneSecretary-BOD
Jeff FernaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,316
Program Service Revenue
$5,338,068
Investment Income
$5,199
Other Revenue
$0
All Other Contributions
$365,008
Change in Net Assets
$545,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,177
Other Expenses$1,707,779
Total Fundraising Expense$35,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,397,455$242,145$43$2,639,643
Payroll Taxes$618,059$99,819$6,848$724,726
All Other Expenses$451,372$13,876$443$465,691
Occupancy$200,034$4,856$0$204,890
Depreciation Depletion$172,116$6,557$0$178,673
Travel$134,226$3,168$40$137,434
Current Officers, Directors, Trustees, and Key Employees$0$100,808$0$100,808
Fees for Services Accounting$27,179$61,160$356$88,695
Insurance$45,052$155$0$45,207
Advertising$27,153$0$3,143$30,296
Office Expenses$22,156$7,457$449$30,062
Other Expenses$2,616$820$0$3,436
Total Functional Expenses$4,579,483$558,003$35,470$5,172,956
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downeast Horizons Inc
EIN
01-0331180
Phone
2072884234
Address
1200 State Highway 3, Bar Harbor, ME 04609

Signing Officer

Name
Tony Zambrano
Title
Executive Director
Phone
2072884234
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Zambrano
Formed
1975
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
216
Volunteers
15

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412-0325
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Judy Calderone (Secretary)and Ralph Calderone (President) are married. Jerry Troger and Nicole Troger (Diretors) are married Terri Ann Drake is daughter of Michael Drake (Directors)”

Pt VI, Line 11B

“Form 990 provided to all members of governing body and reviewed at monthly Board of Directors meeting.”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annually during a regularly scheduled BOD meeting. Board members are required to sign a statement attesting to the fact they they are or are not aware of any potential conflict of interest.”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by the Human Resources Committee of the BOD. Results and decisions are shared with the full BOD.”

Pt VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available by contacting the Human Resources department at 77 Union Street in Ellsworth, ME.”

Pt VI, Line 15B

“No ohter officers besides Executive Director”

Form 990, Part IX, Line 24F

“Shared living provider 169696. 169696. 0. 0. Repair and maintenance 271048. 257903. 12798. 347. Misc 24947. 23773. 1078. 96.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt045052
IRS990/InsuranceGrp/TotalAmt045207
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925769
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560949
IRS990/LandBldgEquipCostOrOtherBssAmt03553672
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing necessary supports for adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02635
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IRS990/NetAssetsOrFundBalancesEOYAmt04415653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04856
IRS990/OccupancyGrp/ProgramServicesAmt0200034
IRS990/OccupancyGrp/TotalAmt0204890
IRS990/OfficeExpensesGrp/FundraisingAmt0449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07457
IRS990/OfficeExpensesGrp/ProgramServicesAmt022156
IRS990/OfficeExpensesGrp/TotalAmt030062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Food and Dietary
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt122749
IRS990/OtherExpensesGrp/FundraisingAmt21399
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3820
IRS990/OtherExpensesGrp/ProgramServicesAmt0235243
IRS990/OtherExpensesGrp/ProgramServicesAmt1130796
IRS990/OtherExpensesGrp/ProgramServicesAmt2116026
IRS990/OtherExpensesGrp/ProgramServicesAmt32616
IRS990/OtherExpensesGrp/TotalAmt0235243
IRS990/OtherExpensesGrp/TotalAmt1170009
IRS990/OtherExpensesGrp/TotalAmt2118143
IRS990/OtherExpensesGrp/TotalAmt33436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618059
IRS990/PayrollTaxesGrp/TotalAmt0724726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0604
IRS990/PrincipalOfficerNm0TONY ZAMBRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05336235
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES WITH THE GOAL OF INCREASING AND MAINTAINING SOCIAL AND COMMUNITY PARTICIPATION AS WELL AS MAINTAINING AND DEVELOPING SKILLS THAT SUPPORT THEIR HEALTH AND WELL BEING. ALL SUPPORTS ARE SCHEDULED IN ACCORDANCE WITH THE INDIVIDUAL'S PERSON CENTERED PLAN (PCP). PERSONAL DEVELOPMENT ACTIVITIES MAY ADDRESS SELF-CARE AND SELF-MANAGEMENT SKILLS, PHYSICAL FITNESS, BEHAVIOR MANAGEMENT, SENSORY, MOTOR, AND PSYCHOLOGICAL NEEDS. INTERPERSONAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01100169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01158153
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS PROVIDED TO ADULTS AND MINORS WITH THE GOAL OF INCREASING AND MAINTAINING SOCIAL AND COMMUNITY PARTICIPATION AS WELL AS MAINTAINING AND DEVELOPING SKILLS THAT SUPPORT THEIR HEALTH AND WELL BEING. COMMUNITY SUPPORTS MAY BE PROVIDED IN A GROUP OR INDIVIDUAL BASIS. ALL SUPPORTS ARE SCHEDULED IN ACCORDANCE WITH THE PERSON'S PERSON CENTERED PLAN (PCP). PERSONAL DEVELOPMENT ACTIVITIES MAY ADDRESS SELF-CARE AND SELF-MANAGEMENT SKILLS; INTERPERSONAL SKILLS TO CULTIVATE SUPPORTIVE PERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01084316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01184649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05863
IRS990/PYOtherExpensesAmt01457975
IRS990/PYProgramServiceRevenueAmt04796443
IRS990/PYRevenuesLessExpensesAmt0474945
IRS990/PYSalariesCompEmpBnftPaidAmt03265317
IRS990/PYTotalExpensesAmt04723292
IRS990/PYTotalRevenueAmt05198237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0545627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03103376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01723577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt053243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0279822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039825
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt02003399
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02003399
IRS990ScheduleA/TotalSupportAmt02043224
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/BookValueAmt01088780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01608561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0289449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0255649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0307720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548611
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Judy Calderone (Secretary)and Ralph Calderone (President) are married. Jerry Troger and Nicole Troger (Diretors) are married Terri Ann Drake is daughter of Michael Drake (Directors)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to all members of governing body and reviewed at monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy is reviewed annually during a regularly scheduled BOD meeting. Board members are required to sign a statement attesting to the fact they they are or are not aware of any potential conflict of interest.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,133
Liabilities
$442,480
Net assets
$4,415,653
Revenue
$5,718,583
Expenses
$5,172,956
Net income
$545,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.44$13.7$9.49$8.83$0.66
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.95$12.8$10.0$9.12$0.88
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$10.1$8.90$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.13$10.7$9.19$8.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.22$10.2$8.61$7.85$0.76
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.07$8.47$7.75$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.57$1.35$6.22$6.55$5.99$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.72$1.05$5.66$5.95$5.45$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$6.15$5.40$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.44$4.42$5.72$5.17$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.54$3.40$4.89$4.58$0.31
2012Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$4.91$4.28$0.63
2011Summary only. Only limited summary data is available for this year.$3.17$0.71$2.46$4.48$4.23$0.25