Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2018 • EIN 16-0990574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.TSIWNY.ORG

View Organization Page

389 Elmwood AvenueBuffalo, NY 14222-2209

(716) 874-8182

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$162,387

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$8,538,939

Up $427,875 (+5.3%) from 2017

Net Assets

Up

$3,075,234

Up $471,673 (+18%) from 2017

Liabilities

Down

$5,463,705

Down $43,798 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$14,526,124

Down $67,560 (-0.5%) from 2017

Expenses

Down

$14,153,580

Down $73,952 (-0.5%) from 2017

Net Income

Up

$372,544

Up $6,392 (+1.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,511,400Liabilities 2011: $1,873,966Net Assets 2011: $2,637,4342011Assets 2012: $6,008,990Liabilities 2012: $3,843,849Net Assets 2012: $2,165,1412012Assets 2013: $6,579,677Liabilities 2013: $4,753,574Net Assets 2013: $1,826,1032013Assets 2014: $6,703,382Liabilities 2014: $4,840,171Net Assets 2014: $1,863,2112014Assets 2015: $7,295,796Liabilities 2015: $5,075,612Net Assets 2015: $2,220,1842015Assets 2016: $7,673,883Liabilities 2016: $5,533,727Net Assets 2016: $2,140,1562016Assets 2017: $8,111,064Liabilities 2017: $5,507,503Net Assets 2017: $2,603,5612017Assets 2018: $8,538,939Liabilities 2018: $5,463,705Net Assets 2018: $3,075,2342018Assets 2019: $8,010,277Liabilities 2019: $5,323,405Net Assets 2019: $2,686,8722019Assets 2020: $7,645,858Liabilities 2020: $5,494,805Net Assets 2020: $2,151,0532020Assets 2021: $9,309,378Liabilities 2021: $4,744,657Net Assets 2021: $4,564,7212021Assets 2022: $9,136,563Liabilities 2022: $4,938,353Net Assets 2022: $4,198,2102022Assets 2023: $10,029,398Liabilities 2023: $4,792,826Net Assets 2023: $5,236,5722023Assets 2024: $10,067,001Liabilities 2024: $4,541,466Net Assets 2024: $5,525,5352024

Highlighted filing

2018

Assets$8,538,939
Liabilities$5,463,705
Net Assets$3,075,234
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,725,983Expenses 2011: $11,629,364Net Income 2011: $96,6192011Expenses 2012: $11,807,4932012Revenue 2013: $11,638,387Expenses 2013: $11,758,719Net Income 2013: -$120,3322013Revenue 2014: $11,980,574Expenses 2014: $11,951,944Net Income 2014: $28,6302014Revenue 2015: $12,499,184Expenses 2015: $12,272,825Net Income 2015: $226,3592015Revenue 2016: $13,440,619Expenses 2016: $13,616,106Net Income 2016: -$175,4872016Revenue 2017: $14,593,684Expenses 2017: $14,227,532Net Income 2017: $366,1522017Revenue 2018: $14,526,124Expenses 2018: $14,153,580Net Income 2018: $372,5442018Revenue 2019: $15,042,104Expenses 2019: $15,291,251Net Income 2019: -$249,1472019Revenue 2020: $14,898,609Expenses 2020: $15,493,880Net Income 2020: -$595,2712020Revenue 2021: $17,853,273Expenses 2021: $15,501,203Net Income 2021: $2,352,0702021Revenue 2022: $18,957,126Expenses 2022: $19,427,481Net Income 2022: -$470,3552022Revenue 2023: $20,249,547Expenses 2023: $19,277,377Net Income 2023: $972,1702023Revenue 2024: $20,184,458Expenses 2024: $19,688,133Net Income 2024: $496,3252024

Highlighted filing

2018

Revenue$14,526,124
Expenses$14,153,580
Net Income$372,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$14,526,124
Mission and Program Overview

Mission

To provide opportunities in community living for persons with behavorial health and physical health needs to work toward their rehabilitation goals in a therapeutic living environment.

Transitional services inc. Is a non-profit organization formed to empower individuals with behavorial health and physical health needs to develop their fullest potential by providing person-centered behavorial health rehabilitation, care management and affordable housing, while maintaining the highest quality standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,144,589$4,020,723▼ $123,866
Accounts Receivable$1,835,922$1,776,695▼ $59,227
Savings and Temporary Cash Investments$59,544$1,330,144▲ $1,270,600
Cash and Non-Interest-Bearing Accounts$1,919,978$1,252,342▼ $667,636
Total Assets$8,111,064$8,538,939▲ $427,875
Other Assets Total$151,031$159,035▲ $8,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,050,914$2,964,532▼ $86,382
Accounts Payable and Accrued Expenses$1,883,865$1,839,290▼ $44,575
Deferred Revenue$572,724$659,883▲ $87,159
Total Liabilities$5,507,503$5,463,705▼ $43,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,486,850$2,958,523▲ $471,673
Unrestricted Net Assets$116,711$116,711→ $0
Total Net Assets Fund Balance$2,603,561$3,075,234▲ $471,673
Total Liabilities and Net Assets / Fund Balance$8,111,064$8,538,939▲ $427,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,782,784$440,332$3,223,116
Leasehold Improvements$820,872$812,063$1,632,935
Equipment$359,234$949,316$1,308,550
Land$57,833-$57,833
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DuranExecutive DirectorFT$142,812$19,575$162,387

Board Members and Trustees

NameTitle
Ellen KennedyPresident
Donald DaumanVice President
Jacquelyn J GlovackDirector
John J Gillick PhdDirector
Peter R HilligasDirector
Robert M Goldstein EsqDirector
Thomas Heltz IiDirector
Tracy JohnsonDirector
Charles P MalarkeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greco PropertiesRentPO BOX 317, Williamsville, NY 14231$471,845
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,422
Program Service Revenue
$11,172,314
Investment Income
$11,742
Other Revenue
$33,646
Change in Net Assets
$372,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,526,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,526,124
Total Revenue per Form 990
$14,526,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,384,260
Other Expenses$5,769,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,767,362$374,182-$6,141,544
Occupancy$2,144,955$112,703-$2,257,658
Other Employee Benefits$849,269$63,830-$913,099
Payroll Taxes$665,002$57,450-$722,452
Office Expenses$562,160$79,281-$641,441
Pension Plan Contributions$428,240$36,113-$464,353
Depreciation Depletion$237,426$26,608-$264,034
Travel$172,271$10,685-$182,956
Fees for Services Other$17,396$145,883-$163,279
Current Officers, Directors, Trustees, and Key Employees-$142,812-$142,812
Fees for Services Accounting$13,950$113,490-$127,440
Insurance$84,727$20,798-$105,525
Payment Travel Entrtnmnt Publicly Ofcl$23,861$8,740-$32,601
Other Expenses$10,019$21,553-$31,572
Fees for Services Legal$373$6,629-$7,002
Advertising$4,742--$4,742
Total Functional Expenses$12,913,459$1,240,121$0$14,153,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,153,580
Total Expenses per Audited Statements$14,153,580
Total Expenses per Form 990$14,153,580
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of State of New York2014-05-20$2,059,869Capital construction 311 vulcan st buffalo, ny

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,059,869--$88,470

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The director of financial services reviews form 990 after preparation by the independent auditor and reports to the board treasurer.”

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

“New contracts or major changes in existing contracts where a board member has a financial interest are presented to full board for disclosure and approval.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine top management's compensation annually. The process involves reviewing compensation data of similar organizations which is published yearly by buffalo business first.”

Form 990, Part VI, Section C, Line 19

“Provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Services Inc
EIN
16-0990574
Phone
7168748182
Address
389 ELMWOOD AVENUE, BUFFALO, NY 14222-2209

Signing Officer

Name
Donald Dauman
Title
President
Phone
7168748182
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
252
Volunteers
0

Preparer

Firm
SCHUNK WILSON & COMPANY CPA'S PC
Address
701 SENECA STREET SUITE 604, BUFFALO, NY 14210-1351
Preparer
Jeffery R Kruszka CPA
Phone
7168394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to reserve accounts 12,747. Amortization of mortgages payable 86,382.”

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Raw XML AppendixShowing 400 of 576 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES IN COMMUNITY LIVING FOR PERSONS WITH BEHAVORIAL HEALTH AND PHYSICAL HEALTH NEEDS TO WORK TOWARD THEIR REHABILITATION GOALS IN A THERAPEUTIC LIVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03050914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02964532
IRS990/NetAssetsOrFundBalancesBOYAmt02603561
IRS990/NetAssetsOrFundBalancesEOYAmt03075234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112703
IRS990/OccupancyGrp/ProgramServicesAmt02144955
IRS990/OccupancyGrp/TotalAmt02257658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562160
IRS990/OfficeExpensesGrp/TotalAmt0641441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151031
IRS990/OtherAssetsTotalGrp/EOYAmt0159035
IRS990/OtherChangesInNetAssetsAmt099129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913099
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc23% FEE FOR HEALTH HOME
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321553
IRS990/OtherExpensesGrp/ProgramServicesAmt01821830
IRS990/OtherExpensesGrp/ProgramServicesAmt160735
IRS990/OtherExpensesGrp/ProgramServicesAmt249141
IRS990/OtherExpensesGrp/ProgramServicesAmt310019
IRS990/OtherExpensesGrp/TotalAmt01821830
IRS990/OtherExpensesGrp/TotalAmt180099
IRS990/OtherExpensesGrp/TotalAmt249141
IRS990/OtherExpensesGrp/TotalAmt331572
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113635
IRS990/OtherRevenueTotalAmt033646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05767362
IRS990/OtherSalariesAndWagesGrp/TotalAmt06141544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665002
IRS990/PayrollTaxesGrp/TotalAmt0722452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428240
IRS990/PensionPlanContributionsGrp/TotalAmt0464353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSEMARY DURAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07701662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13470652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07701662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13470652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03238243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08740
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt023861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt032601
IRS990/PYOtherExpensesAmt05941852
IRS990/PYOtherRevenueAmt030171
IRS990/PYProgramServiceRevenueAmt011325241
IRS990/PYRevenuesLessExpensesAmt0366152
IRS990/PYSalariesCompEmpBnftPaidAmt08285680
IRS990/PYTotalExpensesAmt014227532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014593684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011205960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01330144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03308422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03238243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02750818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02023836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013293992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042197187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt013293992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03308422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03238243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02750818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01972673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02023836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013293992
IRS990ScheduleA/TotalSupportAmt014056270
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02782784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03223116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01308550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014153580
IRS990ScheduleD/LandGrp/BookValueAmt057833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0820872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01632935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014526124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020723
IRS990ScheduleD/TotalExpensesPerForm990Amt014153580
IRS990ScheduleD/TotalRevenuePerForm990Amt014526124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014526124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014153580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-05-20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,538,939
Liabilities
$5,463,705
Net assets
$3,075,234
Revenue
$14,526,124
Expenses
$14,153,580
Net income
$372,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.54$5.53$20.2$19.7$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.79$5.24$20.2$19.3$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.94$4.20$19.0$19.4$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$4.74$4.56$17.9$15.5$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.49$2.15$14.9$15.5$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.32$2.69$15.0$15.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.54$5.46$3.08$14.5$14.2$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$5.51$2.60$14.6$14.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$5.53$2.14$13.4$13.6$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.30$5.08$2.22$12.5$12.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.70$4.84$1.86$12.0$12.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.58$4.75$1.83$11.6$11.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$3.84$2.17$11.8
2011Summary only. Only limited summary data is available for this year.$4.51$1.87$2.64$11.7$11.6$0.10