Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2024 • EIN 22-3553257

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

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

Liabilities / Assets

21st percentile

0.11x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.35x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2024 filings • NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$131,008

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$18,520,537

Flat from 2024

Net Assets

Flat

$16,489,541

Flat from 2024

Liabilities

Flat

$2,030,996

Flat from 2024

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Flat

$5,739,795

Flat from 2024

Expenses

Flat

$3,936,954

Flat from 2024

Net Income

Flat

$1,802,841

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2024

Assets$18,520,537
Liabilities$2,030,996
Net Assets$16,489,541
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2024

Revenue$5,739,795
Expenses$3,936,954
Net Income$1,802,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$5,739,795
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,428,477$9,263,390▼ $3,165,087
Investments in Publicly Traded Securities$983,055$6,075,946▲ $5,092,891
Land, Buildings, and Equipment, Net$2,791,562$2,689,266▼ $102,296
Accounts Receivable$408,765$482,221▲ $73,456
Cash and Non-Interest-Bearing Accounts$2,700$2,613▼ $87
Total Assets$16,618,953$18,520,537▲ $1,901,584
Other Assets Total$4,394$7,101▲ $2,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,475$1,794,475→ $0
Accounts Payable and Accrued Expenses$252,551$236,521▼ $16,030
Total Liabilities$2,047,026$2,030,996▼ $16,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,571,927$16,489,541▲ $1,917,614
Total Net Assets Fund Balance$14,571,927$16,489,541▲ $1,917,614
Total Liabilities and Net Assets / Fund Balance$16,618,953$18,520,537▲ $1,901,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,069$1,786,099$4,133,168
Equipment$42,879$1,382,958$1,425,837
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T VernamontiCEOFT$113,595$17,413$131,008
Joanne R ZiegerCFOPT$42,919$25,475$68,394
Shirley BergholtzCOOFT$60,657$346$61,003
Linda GanassiCOOFT$27,885$779$28,664
Linda Ganassi--$27,885$779$28,664

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
John ScarbroughTrustee
MStephanie BerridgeTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,448,205
Investment Income
$291,490
Other Revenue
$100
Change in Net Assets
$1,802,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,642
Revenue Not Reported on Form 990
$114,773
Total Revenue per Audited Statements
$1,918,415
Total Revenue per Form 990
$1,803,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,246,809
Other Expenses$1,690,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,399,891$131,686$0$1,531,577
Fees for Services Other$622,666$0$0$622,666
Occupancy$469,261$31,541$0$500,802
Current Officers, Directors, Trustees, and Key Employees$54,300$219,722$0$274,022
Payroll Taxes$163,578$36,363$0$199,941
Other Employee Benefits$128,591$64,753$0$193,344
Travel$125,684$1,700$0$127,384
Depreciation Depletion$102,297$0$0$102,297
Insurance$56,704$14,846$0$71,550
Office Expenses$47,532$13,166$0$60,698
Pension Plan Contributions$29,399$18,526$0$47,925
Fees for Services Accounting$0$39,217$0$39,217
Information Technology$28,337$8,082$0$36,419
Advertising$19,877$3,935$0$23,812
Conferences and Meetings$9,378$2,019$0$11,397
Other Expenses$10,884$0$0$10,884
Total Functional Expenses$3,346,472$590,482$0$3,936,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,936,153
Total Expenses per Audited Statements$3,936,153
Total Expenses per Form 990$3,936,153
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
85
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the boards minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

Form 990, Part IX, Line 11G

“Temporary personnel 555637. 555637. 0. 0.”

Form 990, Part IX, Line 11G

“Nursing 67029. 67029. 0. 0.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031541
IRS990/OccupancyGrp/ProgramServicesAmt0469261
IRS990/OccupancyGrp/TotalAmt0500802
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013166
IRS990/OfficeExpensesGrp/ProgramServicesAmt047532
IRS990/OfficeExpensesGrp/TotalAmt060698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193344
IRS990/OtherExpensesGrp/Desc0Client/Program Food
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt077884
IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt210884
IRS990/OtherExpensesGrp/TotalAmt077884
IRS990/OtherExpensesGrp/TotalAmt15135
IRS990/OtherExpensesGrp/TotalAmt210884
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163578
IRS990/PayrollTaxesGrp/TotalAmt0199941
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029399
IRS990/PensionPlanContributionsGrp/TotalAmt047925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Program
IRS990/ProgramServiceRevenueGrp/Desc1Group Homes
IRS990/ProgramServiceRevenueGrp/Desc2Training Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14475742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972463
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059908
IRS990/PYOtherExpensesAmt01630145
IRS990/PYOtherRevenueAmt011516
IRS990/PYProgramServiceRevenueAmt05070122
IRS990/PYRevenuesLessExpensesAmt01140458
IRS990/PYSalariesCompEmpBnftPaidAmt02384619
IRS990/PYTotalExpensesAmt04014764
IRS990/PYTotalRevenueAmt05155222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01802841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04475742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012428477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09263390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2019: 6234. 2021: 720. 2022: 11516. 2023: 100. Description: Production Program Description: Recycling Program 2019: 13166. 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02006414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03054789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05448205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05070122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04913798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05390863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08141976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028964964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312168
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034367
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt032019753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05448205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05083798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05935838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07397277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08154635
IRS990ScheduleA/Total509Grp/TotalAmt032019753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032366288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02347069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01786099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04133168
IRS990ScheduleD/EquipmentGrp/BookValueAmt042879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01382958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01425837
IRS990ScheduleD/ExpensesSubtotalAmt03936153
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114773
IRS990ScheduleD/RevenueNotReportedAmt0114773
IRS990ScheduleD/RevenueSubtotalAmt01803642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689266
IRS990ScheduleD/TotalExpensesPerForm990Amt03936153
IRS990ScheduleD/TotalRevenuePerForm990Amt01803642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01918415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03936153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027885

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,520,537
Liabilities
$2,030,996
Net assets
$16,489,541
Revenue
$5,739,795
Expenses
$3,936,954
Net income
$1,802,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Detailed filing. Detailed filing data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34
Peer Organizations

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