Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2016 • EIN 11-2715916

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,865,530

Down $1,114,265 (-8.0%) from 2015

Net Assets

Up

$7,653,495

Up $380,571 (+5.2%) from 2015

Liabilities

Down

$5,212,035

Down $1,494,836 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$19,025,545

Down $1,234,410 (-6.1%) from 2015

Expenses

Down

$18,767,849

Down $954,354 (-4.8%) from 2015

Net Income

Down

$257,696

Down $280,056 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$12,865,530
Liabilities$5,212,035
Net Assets$7,653,495
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$19,025,545
Expenses$18,767,849
Net Income$257,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,025,545
Mission and Program Overview

Mission

Services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,449,430$5,196,739▼ $252,691
Cash and Non-Interest-Bearing Accounts$2,191,755$1,985,068▼ $206,687
Accounts Receivable$1,369,938$1,923,202▲ $553,264
Investments Other Securities$1,329,069$1,327,363▼ $1,706
Savings and Temporary Cash Investments$2,006,500$938,033▼ $1,068,467
Prepaid Expenses and Deferred Charges$147,915$166,136▲ $18,221
Total Assets$13,979,795$12,865,530▼ $1,114,265
Other Assets Total$1,485,188$1,328,989▼ $156,199
Liabilities
Tax Exempt Bond Liabilities$2,545,833$2,190,833▼ $355,000
Accounts Payable and Accrued Expenses$1,541,657$2,061,669▲ $520,012
Mortgage Notes Payable Secured by Investment Property$998,250$717,932▼ $280,318
Other Liabilities$1,621,131$241,601▼ $1,379,530
Total Liabilities$6,706,871$5,212,035▼ $1,494,836
Net Assets / Fund Balance
Unrestricted Net Assets$7,272,924$7,653,495▲ $380,571
Total Net Assets Fund Balance$7,272,924$7,653,495▲ $380,571
Total Liabilities and Net Assets / Fund Balance$13,979,795$12,865,530▼ $1,114,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,626$4,635,848$8,749,474
Other Land Buildings$202,213$723,218$925,431
Land$770,009-$770,009
Equipment$110,891$313,926$424,817
Other Assets Org$787,180--
Other Securities$12,431--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VairoExecutive DirectorFT$172,220$41,480$213,700
Richard MurrayChief Financial OfficerFT$175,485$24,521$200,006
Kleckner CharlesAssistant Executive DirectorFT$125,753$12,704$138,457

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
$52,035
Program Service Revenue
$18,872,383
Investment Income
$24,882
Other Revenue
$76,245
All Other Contributions
$25,892
Change in Net Assets
$257,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,025,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,053
Total Revenue per Audited Statements
$19,023,492
Total Revenue per Form 990
$19,025,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,614,222
Other Expenses$5,153,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,320,863$417,130-$9,737,993
Other Employee Benefits$1,819,712$106,357-$1,926,069
Payroll Taxes$1,542,740$97,128-$1,639,868
Occupancy$1,168,585$137,782-$1,306,367
All Other Expenses$435,404$251,328-$686,732
Depreciation Depletion$497,718$14,848-$512,566
Other Expenses$285,819$30,161-$315,980
Current Officers, Directors, Trustees, and Key Employees-$214,539-$214,539
Insurance$152,657$32,349-$185,006
Travel$159,475$15,421-$174,896
Interest$147,266$183-$147,449
Office Expenses$6,941$139,225-$146,166
Fees for Services Management-$120,000-$120,000
Information Technology$43,650$61,261-$104,911
Pension Plan Contributions$79,828$15,925-$95,753
Fees for Services Legal-$80,058-$80,058
Fees for Services Accounting-$22,466-$22,466
Fees for Services Other$12,267--$12,267
Advertising-$6,035-$6,035
Total Functional Expenses$16,972,965$1,794,884$0$18,767,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,767,849
Total Expenses per Audited Statements$18,767,849
Total Expenses per Form 990$18,767,849
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
-ENTITY MORE THAN 35% OWNED BY RICHARD MURRAY, CHIEF FINANCIAL OFFICERIndependent ContractorNo$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$241,601

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,595,951-$1,210,000$51,919
A$2,120,000-$1,270,000$42,400

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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 3

“The agency purchases management services from eam consultants, inc, a consulting firm specializing in opwdd agencies. Richard murray, chief financial officer, was compensated from eam consultants, inc, for services provided to the agency in the amount of $16,000.”

Form 990, Part VI, Section B, Line 11

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

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 - 486 12th st., brooklyn, ny 11215.”

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
2017-05-09

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
358
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Phone
7182348181
Raw XML AppendixShowing 400 of 787 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-2053
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01168585
IRS990/OccupancyGrp/TotalAmt01306367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139225
IRS990/OfficeExpensesGrp/ProgramServicesAmt06941
IRS990/OfficeExpensesGrp/TotalAmt0146166
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IRS990/OnBehalfOfIssuerInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01328989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01819712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01926069
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXP.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330161
IRS990/OtherExpensesGrp/ProgramServicesAmt0519487
IRS990/OtherExpensesGrp/ProgramServicesAmt1433575
IRS990/OtherExpensesGrp/ProgramServicesAmt2346978
IRS990/OtherExpensesGrp/ProgramServicesAmt3285819
IRS990/OtherExpensesGrp/TotalAmt0521863
IRS990/OtherExpensesGrp/TotalAmt1434075
IRS990/OtherExpensesGrp/TotalAmt2376790
IRS990/OtherExpensesGrp/TotalAmt3315980
IRS990/OtherLiabilitiesGrp/BOYAmt01621131
IRS990/OtherLiabilitiesGrp/EOYAmt0241601
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136620
IRS990/OtherRevenueTotalAmt076245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09320863
IRS990/OtherSalariesAndWagesGrp/TotalAmt09737993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01542740
IRS990/PayrollTaxesGrp/TotalAmt01639868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079828
IRS990/PensionPlanContributionsGrp/TotalAmt095753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166136
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/PriorPeriodAdjustmentsAmt0124928
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018872383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018872383
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0980725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01175351
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0488483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043858
IRS990/PYOtherExpensesAmt07158856
IRS990/PYOtherRevenueAmt0129411
IRS990/PYProgramServiceRevenueAmt020051292
IRS990/PYRevenuesLessExpensesAmt0537752
IRS990/PYSalariesCompEmpBnftPaidAmt012563347
IRS990/PYTotalExpensesAmt019722203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020259955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017234897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02006500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018872383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020051292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018591954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018911504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095572970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276586
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0131879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0548200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt095735180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018924418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019173825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018613092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018937159
IRS990ScheduleA/Total509Grp/TotalAmt095735180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019025545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020259955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019348993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018755896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019169577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096559966
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04113626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04635848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08749474
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424817
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018767849
IRS990ScheduleD/LandGrp/BookValueAmt0770009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1216694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2195842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3787180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPWDD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt062223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt140963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt261669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt360385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt460559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt560697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt661262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt762037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt861747

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,865,530
Liabilities
$5,212,035
Net assets
$7,653,495
Revenue
$19,025,545
Expenses
$18,767,849
Net income
$257,696
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