Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2023 • EIN 22-3553257

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 28, 2023

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

22nd percentile

0.12x

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.40x

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$134,886

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

7.5%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$16,618,953

Flat from 2023

Net Assets

Flat

$14,571,927

Flat from 2023

Liabilities

Flat

$2,047,026

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Flat

$5,155,222

Flat from 2023

Expenses

Flat

$4,014,764

Flat from 2023

Net Income

Flat

$1,140,458

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2023

Assets$16,618,953
Liabilities$2,047,026
Net Assets$14,571,927
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2023

Revenue$5,155,222
Expenses$4,014,764
Net Income$1,140,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,156,520
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$12,236,953$12,428,477▲ $191,524
Land, Buildings, and Equipment, Net$2,901,820$2,791,562▼ $110,258
Investments in Publicly Traded Securities-$983,055-
Accounts Receivable$319,144$408,765▲ $89,621
Cash and Non-Interest-Bearing Accounts$2,700$2,700→ $0
Total Assets$15,465,431$16,618,953▲ $1,153,522
Other Assets Total$4,814$4,394▼ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,475$1,794,475→ $0
Accounts Payable and Accrued Expenses$222,482$252,551▲ $30,069
Total Liabilities$2,016,957$2,047,026▲ $30,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,448,474$14,571,927▲ $1,123,453
Total Net Assets Fund Balance$13,448,474$14,571,927▲ $1,123,453
Total Liabilities and Net Assets / Fund Balance$15,465,431$16,618,953▲ $1,153,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,844$1,726,324$4,133,168
Equipment$85,400$1,379,119$1,464,519
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T VernamontiCEOFT$115,827$19,059$134,886
Joanne R ZiegerCFOPT$57,089$31,601$88,690
Linda GanassiCOOFT$51,407$2,001$53,408

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
$13,676
Program Service Revenue
$5,070,122
Investment Income
$59,908
Other Revenue
$11,516
All Other Contributions
$220
Change in Net Assets
$1,140,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155,222
Revenue Not Reported on Form 990
$-16,945
Total Revenue per Audited Statements
$5,138,277
Total Revenue per Form 990
$5,155,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,619
Other Expenses$1,630,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,548,604$145,075$0$1,693,679
Fees for Services Other$558,452$0$0$558,452
Occupancy$449,667$31,538$0$481,205
Current Officers, Directors, Trustees, and Key Employees$28,310$194,225$0$222,535
Payroll Taxes$173,490$35,861$0$209,351
Other Employee Benefits$144,521$54,429$0$198,950
Travel$126,875$1,499$0$128,374
Depreciation Depletion$108,962$0$0$108,962
Office Expenses$49,191$12,680$0$61,871
Insurance$52,446$8,503$0$60,949
Pension Plan Contributions$42,232$17,872$0$60,104
Fees for Services Accounting$0$34,541$0$34,541
Information Technology$26,110$7,958$0$34,068
Advertising$26,831$1,930$0$28,761
Other Expenses$0$25,000$0$25,000
Conferences and Meetings$1,656$1,334$0$2,990
Fees for Services Legal$0$720$0$720
Total Functional Expenses$3,435,522$579,242$0$4,014,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,014,764
Total Expenses per Audited Statements$4,014,764
Total Expenses per Form 990$4,014,764
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
2023-12-28
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
92
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 board's 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 508196. 508196. 0. 0.”

Form 990, Part IX, Line 11G

“Nursing Consultant 50256. 50256. 0. 0.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04814
IRS990/OtherAssetsTotalGrp/EOYAmt04394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198950
IRS990/OtherExpensesGrp/Desc0Client/Program Food
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fraud Loss
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325000
IRS990/OtherExpensesGrp/ProgramServicesAmt088762
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29413
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt088762
IRS990/OtherExpensesGrp/TotalAmt15927
IRS990/OtherExpensesGrp/TotalAmt29563
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011516
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173490
IRS990/PayrollTaxesGrp/TotalAmt0209351
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042232
IRS990/PensionPlanContributionsGrp/TotalAmt060104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/PriorPeriodAdjustmentsAmt0-60
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/TotalRevenueColumnAmt14424420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645702
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/ExpenseAmt0630819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0645702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015261
IRS990/PYOtherExpensesAmt01333658
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt04913798
IRS990/PYRevenuesLessExpensesAmt01904520
IRS990/PYSalariesCompEmpBnftPaidAmt02713641
IRS990/PYTotalExpensesAmt04047299
IRS990/PYTotalRevenueAmt05951819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01140458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04424420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012236953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012428477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2018: 4217. 2019: 6234. 2021: 720. 2022: 11516. Description: Production Program 2018: 8373. Description: Recycling Program 2018: 38516. 2019: 13166. 2020: 2631. Description: Day Programs Description: Lunch Program 2018: 13399. Description: EASTER SEALS 2018: 10816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02006414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0616891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03671680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05070122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04913798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05390863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08141976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06810857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030327616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041051
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109588
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt033999296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05083798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05935838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07397277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08154635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07427748
IRS990ScheduleA/Total509Grp/TotalAmt033999296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034149935
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04133168
IRS990ScheduleD/EquipmentGrp/BookValueAmt085400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01464519
IRS990ScheduleD/ExpensesSubtotalAmt04014764
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16945
IRS990ScheduleD/RevenueNotReportedAmt0-16945
IRS990ScheduleD/RevenueSubtotalAmt05155222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02791562
IRS990ScheduleD/TotalExpensesPerForm990Amt04014764
IRS990ScheduleD/TotalRevenuePerForm990Amt05155222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05138277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04014764

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,618,953
Liabilities
$2,047,026
Net assets
$14,571,927
Revenue
$5,155,222
Expenses
$4,014,764
Net income
$1,140,458
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
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Detailed filing. Detailed filing data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
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