Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2017 • EIN 11-2715916

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$214,261

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,001,631

Up $136,101 (+1.1%) from 2016

Net Assets

Up

$7,864,601

Up $211,106 (+2.8%) from 2016

Liabilities

Down

$5,137,030

Down $75,005 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$19,548,511

Up $522,966 (+2.7%) from 2016

Expenses

Up

$19,478,382

Up $710,533 (+3.8%) from 2016

Net Income

Down

$70,129

Down $187,567 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$13,001,631
Liabilities$5,137,030
Net Assets$7,864,601
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$19,548,511
Expenses$19,478,382
Net Income$70,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$19,548,511
Mission and Program Overview

Mission

Services for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,196,739$4,850,093▼ $346,646
Cash and Non-Interest-Bearing Accounts$1,985,068$2,456,083▲ $471,015
Accounts Receivable$1,923,202$1,872,669▼ $50,533
Investments Other Securities$1,327,363$1,478,300▲ $150,937
Savings and Temporary Cash Investments$938,033$940,260▲ $2,227
Prepaid Expenses and Deferred Charges$166,136$259,283▲ $93,147
Total Assets$12,865,530$13,001,631▲ $136,101
Other Assets Total$1,328,989$1,144,943▼ $184,046
Liabilities
Accounts Payable and Accrued Expenses$2,061,669$2,497,924▲ $436,255
Tax Exempt Bond Liabilities$2,190,833$1,920,833▼ $270,000
Mortgage Notes Payable Secured by Investment Property$717,932$457,444▼ $260,488
Other Liabilities$241,601$260,829▲ $19,228
Total Liabilities$5,212,035$5,137,030▼ $75,005
Net Assets / Fund Balance
Unrestricted Net Assets$7,653,495$7,864,601▲ $211,106
Total Net Assets Fund Balance$7,653,495$7,864,601▲ $211,106
Total Liabilities and Net Assets / Fund Balance$12,865,530$13,001,631▲ $136,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,047$4,964,584$8,775,631
Other Land Buildings$178,033$746,273$924,306
Land$770,009-$770,009
Equipment$91,004$333,813$424,817
Other Assets Org$623,593--
Other Securities$10,914--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VairoExecutive DirectorFT$171,720$42,541$214,261

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
$30,105
Program Service Revenue
$19,354,778
Investment Income
$64,658
Other Revenue
$98,970
All Other Contributions
$9,649
Change in Net Assets
$70,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,548,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,979
Total Revenue per Audited Statements
$19,689,490
Total Revenue per Form 990
$19,548,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,274,407
Other Expenses$5,203,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,859,366$321,026-$10,180,392
Payroll Taxes$1,780,372$182,414-$1,962,786
Other Employee Benefits$1,748,856$85,754-$1,834,610
Occupancy$1,196,718$141,090-$1,337,808
All Other Expenses$377,935$231,132-$609,067
Depreciation Depletion$495,376$17,644-$513,020
Other Expenses$324,183$29,672-$353,855
Travel$207,290$17,248-$224,538
Current Officers, Directors, Trustees, and Key Employees-$220,350-$220,350
Insurance$149,718$34,481-$184,199
Office Expenses$4,956$141,243-$146,199
Interest$125,758--$125,758
Information Technology$41,622$61,570-$103,192
Fees for Services Legal-$86,366-$86,366
Pension Plan Contributions$75,485$784-$76,269
Fees for Services Management-$76,000-$76,000
Fees for Services Accounting-$49,155-$49,155
Fees for Services Other$15,356--$15,356
Advertising-$4,255-$4,255
Total Functional Expenses$17,748,581$1,729,801$0$19,478,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,478,384
Expenses per Audited Statements$19,478,382
Total Expenses per Form 990$19,478,382
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$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 RELATED INDIVIDUAL TO BOARD MEMBERIndependent ContractorNo$76,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Opwdd$260,829

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-$1,285,000$51,919
A$2,120,000-$1,380,000$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
Audit committee
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
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 3

“The agency purchases management services from eam consultants, inc, a consulting firm specializing in opwdd agencies.”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“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. 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
2018-03-06

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
349
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Phone
7182348181
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 745 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/OtherExpensesGrp/ManagementAndGeneralAmt227448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329672
IRS990/OtherExpensesGrp/ProgramServicesAmt0551457
IRS990/OtherExpensesGrp/ProgramServicesAmt1455296
IRS990/OtherExpensesGrp/ProgramServicesAmt2338837
IRS990/OtherExpensesGrp/ProgramServicesAmt3324183
IRS990/OtherExpensesGrp/TotalAmt0553593
IRS990/OtherExpensesGrp/TotalAmt1455329
IRS990/OtherExpensesGrp/TotalAmt2366285
IRS990/OtherExpensesGrp/TotalAmt3353855
IRS990/OtherLiabilitiesGrp/BOYAmt0241601
IRS990/OtherLiabilitiesGrp/EOYAmt0260829
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134412
IRS990/OtherRevenueTotalAmt098970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09859366
IRS990/OtherSalariesAndWagesGrp/TotalAmt010180392
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182414
IRS990/PayrollTaxesGrp/ProgramServicesAmt01780372
IRS990/PayrollTaxesGrp/TotalAmt01962786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075485
IRS990/PensionPlanContributionsGrp/TotalAmt076269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259283
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019354778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019354778
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION: PROVIDES A STRUCTURED PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01164884
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID SERVICE COORDINATOR & CASE MANAGEMENT PROVIDES COUNSELING & SUPPORT TO ITS CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0509696
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024882
IRS990/PYOtherExpensesAmt05153627
IRS990/PYOtherRevenueAmt076245
IRS990/PYProgramServiceRevenueAmt018872383
IRS990/PYRevenuesLessExpensesAmt0257696
IRS990/PYSalariesCompEmpBnftPaidAmt013614222
IRS990/PYTotalExpensesAmt018767849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019025545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017704933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0940260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019354778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018872383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020051292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019145837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018591954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096016244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213975
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0542021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt096162448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019364427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018924418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019173825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018613092
IRS990ScheduleA/Total509Grp/TotalAmt096162448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019528055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019025545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020259955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019348993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018755896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096918444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03811047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04964584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08775631
IRS990ScheduleD/EquipmentGrp/BookValueAmt091004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424817
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019478382
IRS990ScheduleD/LandGrp/BookValueAmt0770009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0770009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2193769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3623593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FUND
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0746273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0924306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPWDD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt260370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt360043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt460056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt560343
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt660542
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt760563
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt818638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt946484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1043560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1146892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1238309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1345648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1422140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1513594
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt169814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1740075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1827761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1925337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2048251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2136966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2220255
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2346022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2424151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2512665
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2627279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2733374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2821608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2916413

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,001,631
Liabilities
$5,137,030
Net assets
$7,864,601
Revenue
$19,548,511
Expenses
$19,478,382
Net income
$70,129
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