Civic Intelligence

Disabled Persons Action Organization Inc

EIN 22-2194058 • 501(c)3 • Watertown, NY

Profile

Support services for disabled people.

617 Davidson StreetWatertown, NY 13601

www.dpao.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,096,025

Up $1,312,734 (+17%) from 2023

Liabilities

Up

$389,106

Up $32,694 (+9.2%) from 2023

Net Assets

Up

$8,706,919

Up $1,280,040 (+17%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin67th percentile

Revenue

Up

$10,340,207

Up $935,606 (+9.9%) from 2023

Expenses

Up

$8,938,209

Up $696,007 (+8.4%) from 2023

Net Income

Up

$1,401,998

Up $239,599 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2024

Assets$9,096,025
Liabilities$389,106
Net Assets$8,706,919
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2024

Revenue$10,340,207
Expenses$8,938,209
Net Income$1,401,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,096,025
Liabilities
$389,106
Net assets
$8,706,919
Revenue
$10,340,207
Expenses
$8,938,209
Net income
$1,401,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$10,340,207
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,037,387$3,658,162▲ $620,775
Accounts Receivable$2,204,978$2,684,061▲ $479,083
Cash and Non-Interest-Bearing Accounts$1,393,461$1,653,324▲ $259,863
Land, Buildings, and Equipment, Net$644,405$559,765▼ $84,640
Investments in Publicly Traded Securities$500,006$534,648▲ $34,642
Prepaid Expenses and Deferred Charges$3,054$6,065▲ $3,011
Total Assets$7,783,291$9,096,025▲ $1,312,734
Liabilities
Accounts Payable and Accrued Expenses$198,489$177,415▼ $21,074
Other Liabilities$138,943$163,790▲ $24,847
Deferred Revenue-$41,301-
Mortgage Notes Payable Secured by Investment Property$18,980$6,600▼ $12,380
Total Liabilities$356,412$389,106▲ $32,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,426,879$8,706,919▲ $1,280,040
Total Net Assets Fund Balance$7,426,879$8,706,919▲ $1,280,040
Total Liabilities and Net Assets / Fund Balance$7,783,291$9,096,025▲ $1,312,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,367$1,284,814$1,687,181
Equipment$90,398$547,793$638,191
Land$67,000-$67,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FitzpatrickExecutive Director - PriorFT$90,775$40,254$131,029
Tina CummingsExecutive Director - CurrentFT$75,809$31,640$107,449
Donna DrakeFinance DirectorFT$64,977$8,570$73,547

Board Members and Trustees

NameTitle
James MccluskeyPresident
Justin BrothertonDirector
Karen JobsonDirector
Ken WestDirector
Paul NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,710
Program Service Revenue
$9,078,101
Investment Income
$124,180
Other Revenue
$27,216
Change in Net Assets
$1,401,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,340,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,347
Total Revenue per Audited Statements
$10,359,554
Total Revenue per Form 990
$10,340,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,958,717
Other Expenses$1,302,697
Grants and Similar Amounts Paid$676,795
Total Fundraising Expense$7,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,528,451$118,061$1,996$5,648,508
Grants to Domestic Individuals$676,795--$676,795
Other Employee Benefits$412,684$107,434$2,571$522,689
Payroll Taxes$395,708$103,024$2,465$501,197
Current Officers, Directors, Trustees, and Key Employees-$231,561-$231,561
Office Expenses$63,975$44,342$51$108,368
All Other Expenses$62,457$38,525-$100,982
Depreciation Depletion$81,221$3,419-$84,640
Fees for Services Other$39,034$21,938$30$61,002
Insurance$44,158$12,011-$56,169
Pension Plan Contributions$43,663$10,827$272$54,762
Other Expenses$47,238$5,274-$52,512
Fees for Services Accounting-$26,800-$26,800
Travel$1,449--$1,449
Interest$322--$322
Total Functional Expenses$8,186,350$744,474$7,385$8,938,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,938,209
Total Expenses per Audited Statements$8,938,209
Total Expenses per Form 990$8,938,209
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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$163,790
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - the 990 is available for all directors to review before filing.”

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

“The organization has regular meetings on compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews key employees' salaries on an annual basis and compares to other non profits in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Persons Action
EIN
22-2194058
Phone
3157823577
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Tina Cummings
Title
Executive Director
Phone
3157823577
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Cummings
Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
329
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in deferred revenue reported in prior years. -141,305.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2021, 2022, and 2023. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES FOR DISABLED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06600
IRS990/NetAssetsOrFundBalancesBOYAmt07426879
IRS990/NetAssetsOrFundBalancesEOYAmt08706919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07426879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08706919
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044342
IRS990/OfficeExpensesGrp/ProgramServicesAmt063975
IRS990/OfficeExpensesGrp/TotalAmt0108368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-141305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522689
IRS990/OtherExpensesGrp/Desc0FAMILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35274
IRS990/OtherExpensesGrp/ProgramServicesAmt0396883
IRS990/OtherExpensesGrp/ProgramServicesAmt1340120
IRS990/OtherExpensesGrp/ProgramServicesAmt252192
IRS990/OtherExpensesGrp/ProgramServicesAmt347238
IRS990/OtherExpensesGrp/TotalAmt0397310
IRS990/OtherExpensesGrp/TotalAmt1345053
IRS990/OtherExpensesGrp/TotalAmt268090
IRS990/OtherExpensesGrp/TotalAmt352512
IRS990/OtherLiabilitiesGrp/BOYAmt0138943
IRS990/OtherLiabilitiesGrp/EOYAmt0163790
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024098
IRS990/OtherRevenueMiscGrp/ExclusionAmt12858
IRS990/OtherRevenueMiscGrp/ExclusionAmt2260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2260
IRS990/OtherRevenueTotalAmt027216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05528451
IRS990/OtherSalariesAndWagesGrp/TotalAmt05648508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395708
IRS990/PayrollTaxesGrp/TotalAmt0501197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043663
IRS990/PensionPlanContributionsGrp/TotalAmt054762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06065
IRS990/PrincipalOfficerNm0TINA CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09078101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09078101
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLES PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05816390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0552317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04675690
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. TO PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108853
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01134468
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES AND OTHER SUPPORT SERVICES. PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0474457
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01369956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0582295
IRS990/PYInvestmentIncomeAmt039287
IRS990/PYOtherExpensesAmt01249667
IRS990/PYOtherRevenueAmt048070
IRS990/PYProgramServiceRevenueAmt07947288
IRS990/PYRevenuesLessExpensesAmt01162399
IRS990/PYSalariesCompEmpBnftPaidAmt06410240
IRS990/PYTotalExpensesAmt08242202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09404601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01401998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03267943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03037387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03658162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02466277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0644979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06257630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037467585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt06257630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02466277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0644979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06257630
IRS990ScheduleA/TotalSupportAmt06696310
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/BookValueAmt0402367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687181
IRS990ScheduleD/EquipmentGrp/BookValueAmt090398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08938209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt019347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010340207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2021, 2022, AND 2023. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559765
IRS990ScheduleD/TotalExpensesPerForm990Amt08938209
IRS990ScheduleD/TotalLiabilityAmt0163790
IRS990ScheduleD/TotalRevenuePerForm990Amt010340207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010359554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08938209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107988
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1568807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A GENERAL LEDGER, INCLUDING THE NAMES OF INDIVIDUALS RECEIVING GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS AND COMPARES TO OTHER NON PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN DEFERRED REVENUE REPORTED IN PRIOR YEARS. -141,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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