Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2025 • EIN 22-3553257

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 04, 2025

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.31x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$150,322

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,868,470

Up $3,347,933 (+18%) from 2024

Net Assets

Up

$19,855,214

Up $3,365,673 (+20%) from 2024

Liabilities

Down

$2,013,256

Down $17,740 (-0.9%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$6,483,137

Up $743,342 (+13%) from 2024

Expenses

Down

$3,850,016

Down $86,938 (-2.2%) from 2024

Net Income

Up

$2,633,121

Up $830,280 (+46%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2025

Assets$21,868,470
Liabilities$2,013,256
Net Assets$19,855,214
Open 2025 Filing

Operations Trend

Revenue Growth65th 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 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2025

Revenue$6,483,137
Expenses$3,850,016
Net Income$2,633,121
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,485,154
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
Investments in Publicly Traded Securities$6,075,946$12,819,174▲ $6,743,228
Savings and Temporary Cash Investments$9,476,057$5,970,527▼ $3,505,530
Land, Buildings, and Equipment, Net$2,689,266$2,608,366▼ $80,900
Accounts Receivable$482,221$466,603▼ $15,618
Cash and Non-Interest-Bearing Accounts$2,613$1,079▼ $1,534
Total Assets$18,733,206$21,868,470▲ $3,135,264
Other Assets Total$7,103$2,721▼ $4,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,794,475$1,794,475→ $0
Accounts Payable and Accrued Expenses$236,521$218,781▼ $17,740
Total Liabilities$2,030,996$2,013,256▼ $17,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,702,210$19,855,214▲ $3,153,004
Total Net Assets Fund Balance$16,702,210$19,855,214▲ $3,153,004
Total Liabilities and Net Assets / Fund Balance$18,733,206$21,868,470▲ $3,135,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,673$1,869,845$4,157,518
Equipment$21,375$1,293,740$1,315,115
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle T VernamontiCEOFT$132,104$18,218$150,322
Shirley BergholtzCOOFT$78,600$13,514$92,114
Joanne R ZiegerCFOPT$49,046$26,602$75,648

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
$5,999,261
Investment Income
$483,876
Other Revenue
$0
Change in Net Assets
$2,633,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,483,136
Revenue Not Reported on Form 990
$519,883
Total Revenue per Audited Statements
$7,003,019
Total Revenue per Form 990
$6,483,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,048,626
Other Expenses$1,801,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,236,986$143,571$0$1,380,557
Fees for Services Other$686,736$0$0$686,736
Occupancy$476,418$36,141$0$512,559
Current Officers, Directors, Trustees, and Key Employees$59,308$234,848$0$294,156
Payroll Taxes$133,707$37,803$0$171,510
Other Employee Benefits$102,793$61,895$0$164,688
Travel$131,629$1,898$0$133,527
Depreciation Depletion$122,232$0$0$122,232
Insurance$56,595$19,392$0$75,987
Office Expenses$50,658$14,199$0$64,857
Fees for Services Accounting$0$49,144$0$49,144
Information Technology$28,832$9,613$0$38,445
Pension Plan Contributions$20,625$17,090$0$37,715
Advertising$21,870$1,563$0$23,433
Conferences and Meetings$1,814$140$0$1,954
Other Expenses$1,614$0$0$1,614
Total Functional Expenses$3,217,356$632,660$0$3,850,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,850,016
Total Expenses per Audited Statements$3,850,016
Total Expenses per Form 990$3,850,016
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
2025-11-04
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
80
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 613797. 613797. 0. 0.”

Form 990, Part IX, Line 11G

“Nursing 72939. 72939. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164688
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/ManagementAndGeneralAmt15363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt085389
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt21614
IRS990/OtherExpensesGrp/TotalAmt085389
IRS990/OtherExpensesGrp/TotalAmt15513
IRS990/OtherExpensesGrp/TotalAmt21614
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133707
IRS990/PayrollTaxesGrp/TotalAmt0171510
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020625
IRS990/PensionPlanContributionsGrp/TotalAmt037715
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/TotalRevenueColumnAmt14815113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21184148
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/ExpenseAmt0656556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01184148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291490
IRS990/PYOtherExpensesAmt01690145
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt05448205
IRS990/PYRevenuesLessExpensesAmt01802841
IRS990/PYSalariesCompEmpBnftPaidAmt02246809
IRS990/PYTotalExpensesAmt03936954
IRS990/PYTotalRevenueAmt05739795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02633121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04797639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09476057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05970527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 100. 2021: 720. 2022: 11516. 2023: 100. 2024: 0. Description: Production Program Description: Recycling Program 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: Other Income 2021: 720. 2022: 11516. 2023: 100. Description: Production Program Description: Recycling Program 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01022040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02006414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03042130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0481893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05999261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05448205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05070122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04913798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05390863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026822249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0481893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791996
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt029864379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05999261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05448205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05083798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05935838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07397277
IRS990ScheduleA/Total509Grp/TotalAmt029864379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030671342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01869845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04157518
IRS990ScheduleD/EquipmentGrp/BookValueAmt021375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01293740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01315115
IRS990ScheduleD/ExpensesSubtotalAmt03850016
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0519883
IRS990ScheduleD/RevenueNotReportedAmt0519883
IRS990ScheduleD/RevenueSubtotalAmt06483136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02608366
IRS990ScheduleD/TotalExpensesPerForm990Amt03850016
IRS990ScheduleD/TotalRevenuePerForm990Amt06483136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07003019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03850016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the boards minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY PERSONNEL 613797. 613797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NURSING 72939. 72939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,868,470
Liabilities
$2,013,256
Net assets
$19,855,214
Revenue
$6,483,137
Expenses
$3,850,016
Net income
$2,633,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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