Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2015 • EIN 11-2715916

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

6908 New Utrecht AvenueBrooklyn, NY 11228

(718) 236-2226

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$334,571

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,979,795

Up $594,115 (+4.4%) from 2014

Net Assets

Up

$7,272,924

Up $539,959 (+8.0%) from 2014

Liabilities

Up

$6,706,871

Up $54,156 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$20,259,955

Up $910,962 (+4.7%) from 2014

Expenses

Up

$19,722,203

Up $851,470 (+4.5%) from 2014

Net Income

Up

$537,752

Up $59,492 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,542,473Liabilities 2011: $6,895,709Net Assets 2011: $4,646,7642011Assets 2012: $13,358,323Liabilities 2012: $7,494,729Net Assets 2012: $5,863,5942012Assets 2013: $13,336,921Liabilities 2013: $7,103,707Net Assets 2013: $6,233,2142013Assets 2014: $13,385,680Liabilities 2014: $6,652,715Net Assets 2014: $6,732,9652014Assets 2015: $13,979,795Liabilities 2015: $6,706,871Net Assets 2015: $7,272,9242015Assets 2016: $12,865,530Liabilities 2016: $5,212,035Net Assets 2016: $7,653,4952016Assets 2017: $13,001,631Liabilities 2017: $5,137,030Net Assets 2017: $7,864,6012017Assets 2018: $12,658,217Liabilities 2018: $4,729,121Net Assets 2018: $7,929,0962018Assets 2019: $11,422,353Liabilities 2019: $4,153,881Net Assets 2019: $7,268,4722019Assets 2020: $14,951,100Liabilities 2020: $7,068,017Net Assets 2020: $7,883,0832020Assets 2021: $16,969,361Liabilities 2021: $8,578,758Net Assets 2021: $8,390,6032021Assets 2022: $30,500,901Liabilities 2022: $8,325,708Net Assets 2022: $22,175,1932022Assets 2023: $35,229,965Liabilities 2023: $10,987,123Net Assets 2023: $24,242,8422023Assets 2024: $37,223,608Liabilities 2024: $11,335,298Net Assets 2024: $25,888,3102024

Highlighted filing

2015

Assets$13,979,795
Liabilities$6,706,871
Net Assets$7,272,924
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,703,645Expenses 2011: $18,132,184Net Income 2011: $571,4612011Expenses 2012: $17,952,7472012Revenue 2013: $18,755,896Expenses 2013: $18,386,276Net Income 2013: $369,6202013Revenue 2014: $19,348,993Expenses 2014: $18,870,733Net Income 2014: $478,2602014Revenue 2015: $20,259,955Expenses 2015: $19,722,203Net Income 2015: $537,7522015Revenue 2016: $19,025,545Expenses 2016: $18,767,849Net Income 2016: $257,6962016Revenue 2017: $19,548,511Expenses 2017: $19,478,382Net Income 2017: $70,1292017Revenue 2018: $19,601,386Expenses 2018: $19,534,012Net Income 2018: $67,3742018Revenue 2019: $19,714,930Expenses 2019: $20,409,808Net Income 2019: -$694,8782019Revenue 2020: $20,476,692Expenses 2020: $19,954,393Net Income 2020: $522,2992020Revenue 2021: $21,610,144Expenses 2021: $21,461,721Net Income 2021: $148,4232021Revenue 2022: $35,075,490Expenses 2022: $30,394,978Net Income 2022: $4,680,5122022Revenue 2023: $32,486,388Expenses 2023: $31,308,147Net Income 2023: $1,178,2412023Revenue 2024: $30,552,015Expenses 2024: $29,821,895Net Income 2024: $730,1202024

Highlighted filing

2015

Revenue$20,259,955
Expenses$19,722,203
Net Income$537,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$20,259,955
Mission and Program Overview

Mission

Services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,781,688$5,449,430▼ $332,258
Cash and Non-Interest-Bearing Accounts$2,446,876$2,191,755▼ $255,121
Savings and Temporary Cash Investments$1,023,930$2,006,500▲ $982,570
Accounts Receivable$1,543,638$1,369,938▼ $173,700
Investments Other Securities$861,870$1,329,069▲ $467,199
Prepaid Expenses and Deferred Charges$171,144$147,915▼ $23,229
Total Assets$13,385,680$13,979,795▲ $594,115
Other Assets Total$1,556,534$1,485,188▼ $71,346
Liabilities
Tax Exempt Bond Liabilities$3,010,833$2,545,833▼ $465,000
Other Liabilities$977,780$1,621,131▲ $643,351
Accounts Payable and Accrued Expenses$1,495,792$1,541,657▲ $45,865
Mortgage Notes Payable Secured by Investment Property$1,168,310$998,250▼ $170,060
Total Liabilities$6,652,715$6,706,871▲ $54,156
Net Assets / Fund Balance
Unrestricted Net Assets$6,732,965$7,272,924▲ $539,959
Total Net Assets Fund Balance$6,732,965$7,272,924▲ $539,959
Total Liabilities and Net Assets / Fund Balance$13,385,680$13,979,795▲ $594,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,418,187$4,279,583$8,697,770
Other Land Buildings$193,730$770,778$964,508
Land$770,009-$770,009
Equipment$67,504$306,387$373,891
Other Assets Org$908,149--
Other Securities$23,850--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MurrayAssociate DirectorFT$301,410$33,161$334,571
Lynn VairoExecutive DirectorFT$185,106$10,068$195,174

Board Members and Trustees

NameTitle
Dr Martin J BrennanPresident
Robert OstranderVice President
Francis KellyBoard Member
John LoosenBoard Member
Salvatore MuliaBoard Member
John MartinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,394
Program Service Revenue
$20,051,292
Investment Income
$43,858
Other Revenue
$129,411
All Other Contributions
$9,234
Change in Net Assets
$537,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,259,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,207
Total Revenue per Audited Statements
$20,262,162
Total Revenue per Form 990
$20,259,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,563,347
Other Expenses$7,158,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,753,946$283,698-$9,037,644
Other Employee Benefits$1,632,158$341,059-$1,973,217
Occupancy$1,145,214$134,558-$1,279,772
Payroll Taxes$986,679$160,635-$1,147,314
All Other Expenses$726,416$256,405-$982,821
Depreciation Depletion$473,993$13,069-$487,062
Current Officers, Directors, Trustees, and Key Employees-$405,172-$405,172
Other Expenses$355,363$33,107-$388,470
Interest$202,730$2,980-$205,710
Insurance$151,029$31,356-$182,385
Travel$153,005$9,996-$163,001
Office Expenses$12,980$134,826-$147,806
Information Technology$51,027$56,372-$107,399
Fees for Services Legal-$80,171-$80,171
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$41,325-$41,325
Fees for Services Other$34,055--$34,055
Advertising$516$11,339-$11,855
Total Functional Expenses$17,673,195$2,049,008$0$19,722,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,722,203
Total Expenses per Audited Statements$19,722,203
Total Expenses per Form 990$19,722,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard MurrayFamily Member of Vice PresidentEmploymentNo$135,949
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$1,621,131

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of State of Ny2012-03-29$2,595,951Constuct and equip facility
ANyc Industrial Developement Agency2008-01-30$2,120,000IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,595,951-$1,035,000$51,919
A$2,120,000-$1,175,000$42,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert ostrander and richard murray are brothers-in-law”

Form 990, Part VI, Section B, Line 11

“Prior to release of 990 it is reviewed for correctness by the board of trustees”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is asked if any conflicts of interest have arisen since the previous year.”

Form 990, Part VI, Section B, Line 15

“The compensation was compared to similar organizations and found to be appropriate”

Form 990, Part VI, Section C, Line 19

“Available at agency upon request”

Form 990, Part VII

“Dr. Martin j. Brennan - 278 hamilton road, rockville center, ny 11570. Robert ostrander - 254 fleming lane, fairfield, ct 06439. John martinelli - 48 wallbooke ave., staten island, ny 10301. Salvatore mulia - 6 salem drive, westport, ct 06886. Francis kelly - 76 canton ct., brooklyn, ny 11229. John loosen - 34 somerset place, matawan, nj 07047. Richard murray - 22 rainbow trail, sparta, nj 07871. Lynn vairo - 199 w. 10th st., new york, ny 10014.”

Filing and Contact Details

Filer

Filer Name
Program Development Services Inc
EIN
11-2715916
Phone
7182362226
Address
6908 NEW UTRECHT AVENUE, BROOKLYN, NY 11228

Signing Officer

Name
Lynn Vairo
Title
Executive Director
Phone
7182362226
Signed
2016-05-12

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
347
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Phone
7182348181
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01973217
IRS990/OtherExpensesGrp/Desc0DAY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT EXP.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233107
IRS990/OtherExpensesGrp/ProgramServicesAmt01986264
IRS990/OtherExpensesGrp/ProgramServicesAmt1558992
IRS990/OtherExpensesGrp/ProgramServicesAmt2448828
IRS990/OtherExpensesGrp/ProgramServicesAmt3355363
IRS990/OtherExpensesGrp/TotalAmt01986264
IRS990/OtherExpensesGrp/TotalAmt1561694
IRS990/OtherExpensesGrp/TotalAmt2449066
IRS990/OtherExpensesGrp/TotalAmt3388470
IRS990/OtherLiabilitiesGrp/BOYAmt0977780
IRS990/OtherLiabilitiesGrp/EOYAmt01621131
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt088592
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140819
IRS990/OtherRevenueTotalAmt0129411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08753946
IRS990/OtherSalariesAndWagesGrp/TotalAmt09037644
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986679
IRS990/PayrollTaxesGrp/TotalAmt01147314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147915
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0879059
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0524181
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026382
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069652
IRS990/PYOtherExpensesAmt06257978
IRS990/PYOtherRevenueAmt0105516
IRS990/PYProgramServiceRevenueAmt019145837
IRS990/PYRevenuesLessExpensesAmt0478260
IRS990/PYSalariesCompEmpBnftPaidAmt012612755
IRS990/PYTotalExpensesAmt018870733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019348993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0537752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018678683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020051292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018591954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018911504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018589079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095289666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258452
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0131879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0527648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt095451966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019173825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018613092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018937159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018641204
IRS990ScheduleA/Total509Grp/TotalAmt095451966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020259955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019348993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018755896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019169577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018703645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096238066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04418187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04279583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08697770
IRS990ScheduleD/EquipmentGrp/BookValueAmt067504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019722203
IRS990ScheduleD/LandGrp/BookValueAmt0770009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3908149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0964508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01621131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPWDD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160895
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt260951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt360608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt460288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt560869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt660832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt760604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt860397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt920377
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1016616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1123751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222845
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313683
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1415891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1518546
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1611709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1733363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1815428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1920350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2026220
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2110415
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2219334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2320625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2426162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2518605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2633110
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2727002
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2812313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2918590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3018428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3123795

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,979,795
Liabilities
$6,706,871
Net assets
$7,272,924
Revenue
$20,259,955
Expenses
$19,722,203
Net income
$537,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$11.3$25.9$30.6$29.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.0$24.2$32.5$31.3$1.18
2022Detailed filing. Detailed filing data is available for this year.$30.5$8.33$22.2$35.1$30.4$4.68
2021Detailed filing. Detailed filing data is available for this year.$17.0$8.58$8.39$21.6$21.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.07$7.88$20.5$20.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.15$7.27$19.7$20.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.93$19.6$19.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.0$5.14$7.86$19.5$19.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$5.21$7.65$19.0$18.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.0$6.71$7.27$20.3$19.7$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.65$6.73$19.3$18.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.10$6.23$18.8$18.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.49$5.86$18.0
2011Summary only. Only limited summary data is available for this year.$11.5$6.90$4.65$18.7$18.1$0.57