Civic Intelligence

Transitional Services Inc.

990 • Fiscal year 2019 • EIN 16-0990574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,981

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,010,277

Down $528,662 (-6.2%) from 2018

Net Assets

Down

$2,686,872

Down $388,362 (-13%) from 2018

Liabilities

Down

$5,323,405

Down $140,300 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$15,042,104

Up $515,980 (+3.6%) from 2018

Expenses

Up

$15,291,251

Up $1,137,671 (+8.0%) from 2018

Net Income

Down

-$249,147

Down $621,691 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$8,010,277
Liabilities$5,323,405
Net Assets$2,686,872
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$15,042,104
Expenses$15,291,251
Net Income-$249,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$15,042,104
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$4,020,723$4,055,528▲ $34,805
Accounts Receivable$1,776,695$1,872,339▲ $95,644
Savings and Temporary Cash Investments$1,330,144$1,114,416▼ $215,728
Cash and Non-Interest-Bearing Accounts$1,252,342$807,453▼ $444,889
Total Assets$8,538,939$8,010,277▼ $528,662
Other Assets Total$159,035$160,541▲ $1,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,964,532$3,116,494▲ $151,962
Accounts Payable and Accrued Expenses$1,839,290$1,553,179▼ $286,111
Deferred Revenue$659,883$653,732▼ $6,151
Total Liabilities$5,463,705$5,323,405▼ $140,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,958,523$2,570,161▼ $388,362
Net Assets Without Donor Restrictions$116,711$116,711→ $0
Total Net Assets Fund Balance$3,075,234$2,686,872▼ $388,362
Total Liabilities and Net Assets / Fund Balance$8,538,939$8,010,277▼ $528,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,207$520,911$3,223,118
Leasehold Improvements$788,195$897,302$1,685,497
Equipment$507,293$1,039,686$1,546,979
Land$57,833-$57,833
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DuranExecutive DirectorFT$160,414$21,567$181,981

Board Members and Trustees

NameTitle
Donald DaumanPresident
John J Gillick PhdVice President
Ellen KennedyDirector
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$494,105
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,221
Program Service Revenue
$11,394,473
Investment Income
$27,532
Other Revenue
$26,878
Change in Net Assets
$-249,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,042,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,042,104
Total Revenue per Form 990
$15,042,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,664,070
Other Expenses$6,627,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,244,284$393,707-$6,637,991
Occupancy$2,271,511$103,738-$2,375,249
Payroll Taxes$680,147$55,797-$735,944
Other Employee Benefits$591,693$60,698-$652,391
Office Expenses$600,108$44,822-$644,930
Pension Plan Contributions$434,373$42,957-$477,330
Depreciation Depletion$264,067$16,519-$280,586
Travel$183,434$11,957-$195,391
Current Officers, Directors, Trustees, and Key Employees-$160,414-$160,414
Fees for Services Accounting$14,883$105,135-$120,018
Fees for Services Other$39,419$78,006-$117,425
Insurance$93,335$20,740-$114,075
Conferences and Meetings$25,380$12,911-$38,291
Other Expenses$4,598$22,135-$26,733
Advertising$8,983--$8,983
Fees for Services Legal-$3,475-$3,475
Total Functional Expenses$14,158,240$1,133,011$0$15,291,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,291,251
Total Expenses per Audited Statements$15,291,251
Total Expenses per Form 990$15,291,251
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Duran
Formed
1971
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
255
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Jeffery Kruszka CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to reserve accounts 12,747. Amortization of mortgages payable 44,652.”

Form 990, Part XII, Line 2C

“The process has not changed since last year.”

Form 990, Part XI, Line 8

“Prior to 2019, the organization was amortizing the principal balance of a note payable over the term of the note. Upon further review of the loan agreement and inquiries of the note holder, it was determined that the note maintains its original principal balance until its maturity date in 2044. A prior period adjustment was recorded in 2019 to correct the error. As a result, secured mortgages and notes payable to unrelated third parties on form 990, part x, line 23, column (b) has been increased by $196,614 to restore the original principal balance of the note.”

Raw XML AppendixShowing 400 of 609 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03116494
IRS990/NetAssetsOrFundBalancesBOYAmt03075234
IRS990/NetAssetsOrFundBalancesEOYAmt02686872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103738
IRS990/OccupancyGrp/ProgramServicesAmt02271511
IRS990/OccupancyGrp/TotalAmt02375249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600108
IRS990/OfficeExpensesGrp/TotalAmt0644930
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159035
IRS990/OtherAssetsTotalGrp/EOYAmt0160541
IRS990/OtherChangesInNetAssetsAmt057399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652391
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc23% FEE FOR HEALTH HOME
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022135
IRS990/OtherExpensesGrp/ProgramServicesAmt02598284
IRS990/OtherExpensesGrp/ProgramServicesAmt170154
IRS990/OtherExpensesGrp/ProgramServicesAmt233587
IRS990/OtherExpensesGrp/ProgramServicesAmt34598
IRS990/OtherExpensesGrp/TotalAmt02598284
IRS990/OtherExpensesGrp/TotalAmt170154
IRS990/OtherExpensesGrp/TotalAmt233587
IRS990/OtherExpensesGrp/TotalAmt326733
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18004
IRS990/OtherRevenueTotalAmt026878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06244284
IRS990/OtherSalariesAndWagesGrp/TotalAmt06637991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680147
IRS990/PayrollTaxesGrp/TotalAmt0735944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434373
IRS990/PensionPlanContributionsGrp/TotalAmt0477330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSEMARY DURAN
IRS990/PriorPeriodAdjustmentsAmt0-196614
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07972869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13421604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07972869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13421604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03308422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011742
IRS990/PYOtherExpensesAmt05769320
IRS990/PYOtherRevenueAmt033646
IRS990/PYProgramServiceRevenueAmt011172314
IRS990/PYRevenuesLessExpensesAmt0372544
IRS990/PYSalariesCompEmpBnftPaidAmt08384260
IRS990/PYTotalExpensesAmt014153580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014526124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011421351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03593221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03308422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03238243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02750818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01972673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014863377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055062924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt014863377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03593221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03308422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03238243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02750818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01972673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014863377
IRS990ScheduleA/TotalSupportAmt015536186
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/BookValueAmt02702207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03223118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01546979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015291251
IRS990ScheduleD/LandGrp/BookValueAmt057833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0788195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0897302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01685497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015042104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04055528
IRS990ScheduleD/TotalExpensesPerForm990Amt015291251
IRS990ScheduleD/TotalRevenuePerForm990Amt015042104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015042104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015291251
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181981
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,010,277
Liabilities
$5,323,405
Net assets
$2,686,872
Revenue
$15,042,104
Expenses
$15,291,251
Net income
-$249,147
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
2019Detailed filing. Detailed filing data is available for this year.$8.01$5.32$2.69$15.0$15.3$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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