Civic Intelligence

Frontier Community Services

990 • Fiscal year 2013 • EIN 31-0950828

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.FRONTIERCOMMUNITY.COM

View Organization Page

12127 Pleasant Valley Road45601-9785

(740) 772-1396

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$140,281

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,371,175

Up $4,071,695 (+17%) from 2012

Net Assets

Up

$17,067,028

Up $3,544,310 (+26%) from 2012

Liabilities

Up

$11,304,147

Up $527,385 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$10,306,044

No earlier filing loaded for comparison.

Expenses

Down

$8,109,807

Down $615,916 (-7.1%) from 2012

Net Income

$2,196,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,595,394Liabilities 2010: $9,079,758Net Assets 2010: $10,515,6362010Assets 2011: $22,040,481Liabilities 2011: $10,348,326Net Assets 2011: $11,692,1552011Assets 2012: $24,299,480Liabilities 2012: $10,776,762Net Assets 2012: $13,522,7182012Assets 2013: $28,371,175Liabilities 2013: $11,304,147Net Assets 2013: $17,067,0282013Assets 2014: $30,270,421Liabilities 2014: $10,953,599Net Assets 2014: $19,316,8222014Assets 2015: $32,236,432Liabilities 2015: $10,349,717Net Assets 2015: $21,886,7152015Assets 2016: $34,452,659Liabilities 2016: $9,969,930Net Assets 2016: $24,482,7292016Assets 2017: $35,316,314Liabilities 2017: $9,547,860Net Assets 2017: $25,768,4542017Assets 2018: $36,504,634Liabilities 2018: $9,085,435Net Assets 2018: $27,419,1992018Assets 2019: $37,246,800Liabilities 2019: $8,779,362Net Assets 2019: $28,467,4382019Assets 2020: $40,364,021Liabilities 2020: $8,333,657Net Assets 2020: $32,030,3642020Assets 2021: $42,525,700Liabilities 2021: $8,024,167Net Assets 2021: $34,501,5332021Assets 2022: $47,536,331Liabilities 2022: $7,690,101Net Assets 2022: $39,846,2302022Assets 2023: $65,523,159Liabilities 2023: $12,742,716Net Assets 2023: $52,780,4432023Assets 2024: $62,796,346Liabilities 2024: $19,342,669Net Assets 2024: $43,453,6772024

Highlighted filing

2013

Assets$28,371,175
Liabilities$11,304,147
Net Assets$17,067,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $8,079,2872010Expenses 2011: $8,306,6342011Expenses 2012: $8,725,7232012Revenue 2013: $10,306,044Expenses 2013: $8,109,807Net Income 2013: $2,196,2372013Revenue 2014: $10,198,879Expenses 2014: $7,942,987Net Income 2014: $2,255,8922014Revenue 2015: $10,832,761Expenses 2015: $8,520,859Net Income 2015: $2,311,9022015Revenue 2016: $11,698,755Expenses 2016: $9,102,741Net Income 2016: $2,596,0142016Revenue 2017: $10,581,930Expenses 2017: $9,309,440Net Income 2017: $1,272,4902017Revenue 2018: $12,303,025Expenses 2018: $9,912,498Net Income 2018: $2,390,5272018Revenue 2019: $12,545,811Expenses 2019: $10,701,293Net Income 2019: $1,844,5182019Revenue 2020: $14,425,667Expenses 2020: $10,862,741Net Income 2020: $3,562,9262020Revenue 2021: $13,597,052Expenses 2021: $10,720,194Net Income 2021: $2,876,8582021Revenue 2022: $15,542,901Expenses 2022: $11,260,091Net Income 2022: $4,282,8102022Revenue 2023: $15,612,004Expenses 2023: $14,881,815Net Income 2023: $730,1892023Revenue 2024: $21,458,348Expenses 2024: $18,941,902Net Income 2024: $2,516,4462024

Highlighted filing

2013

Revenue$10,306,044
Expenses$8,109,807
Net Income$2,196,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$10,402,591
Mission and Program Overview

Mission

To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.

Habilitative services for developmentally disabled and housing development services to low-to-moderate income individuals as well as the general population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,050,139$12,583,274▲ $533,135
Cash and Non-Interest-Bearing Accounts$3,734,083$3,625,595▼ $108,488
Investments Other Securities$1,020,148$2,726,898▲ $1,706,750
Land, Buildings, and Equipment, Net$1,528,003$1,924,429▲ $396,426
Accounts Receivable$921,025$1,226,573▲ $305,548
Savings and Temporary Cash Investments-$582,152-
Prepaid Expenses and Deferred Charges$8,574$75,169▲ $66,595
Total Assets$24,299,480$28,371,175▲ $4,071,695
Other Assets Total$5,037,508$5,627,085▲ $589,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,853,710$10,336,740▲ $483,030
Accounts Payable and Accrued Expenses$882,702$966,208▲ $83,506
Deferred Revenue$39,350$1,199▼ $38,151
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$10,776,762$11,304,147▲ $527,385
Net Assets / Fund Balance
Unrestricted Net Assets$13,517,568$17,063,518▲ $3,545,950
Temporarily Rstr Net Assets$5,150$3,510▼ $1,640
Total Net Assets Fund Balance$13,522,718$17,067,028▲ $3,544,310
Total Liabilities and Net Assets / Fund Balance$24,299,480$28,371,175▲ $4,071,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,225$486,071$1,888,296
Land$408,793-$408,793
Equipment$42,097$324,812$366,909
Leasehold Improvements$71,314$108,270$179,584
Other Assets Org$840,342--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory J ArcaroCEOFT$140,281$140,281
Samuel C WoodCFOFT$97,512$97,512

Board Members and Trustees

NameTitle
Kathy JalbuenaPresident
Mary MartinVice President
Mariellen GoodeTrustee
Martha TanedoTrustee
Mike KemperTrustee
Wanda HydenTrustee
Karen WaddellSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,208
Program Service Revenue
$8,848,028
Investment Income
$674,975
Other Revenue
$171,833
Change in Net Assets
$2,196,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$356,418Equal Over Loan Life
Total Noncash Contributions2$356,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,306,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,245
Total Revenue per Audited Statements
$10,288,799
Total Revenue per Form 990
$10,306,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,235,745
Other Expenses$874,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,998,597$487,644-$5,486,241
Other Employee Benefits$686,517$99,475-$785,992
Payroll Taxes$619,106$65,623-$684,729
Current Officers, Directors, Trustees, and Key Employees-$199,993-$199,993
Occupancy$82,827$11,469-$94,296
Depreciation Depletion$65,470$21,504-$86,974
Pension Plan Contributions$46,472$32,318-$78,790
Travel$64,955$11,242-$76,197
Insurance$13,753$29,288-$43,041
Interest$24,550$13,720-$38,270
Fees for Services Accounting$7,869$29,995-$37,864
Other Expenses$8,810$20,866-$29,676
Fees for Services Management$25,403$3,332-$28,735
Office Expenses$1,777$14,490-$16,267
All Other Expenses$25,399$-10,190-$15,209
Fees for Services Legal$4,980$851-$5,831
Total Functional Expenses$7,078,187$1,031,620$0$8,109,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,190,592
Expenses per Audited Statements$8,109,807
Total Expenses per Form 990$8,109,807
Expenses Not Reported on Form 990$80,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,127
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,127$33,127-$33,127
Total Events$33,127$33,127-$33,127
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All financial information including the 990 is presented to the board of directors at each monthly board meeting.”

Form 990, Part VI, Section C, Line 18

“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information available upon request from the business office at 12127 pleasant valley road, chillicothe, oh 45601”

Filing and Contact Details

Filer

EIN
31-0950828
Phone
7407721396

Signing Officer

Name
Gregory J Arcaro
Title
Chief Executive Officer
Phone
7407721396
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Arcaro
Formed
1978
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
373
Volunteers
0

Preparer

Preparer
Donald R Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Losses from related entities -107,191. Expenses deducted from rental income on line 6b form 990 page 9 77,005. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related parties 3,780. Expenses related to real estate rental 77,005.”

Raw XML AppendixShowing 400 of 1,117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt017067028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033127
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6545
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6545
IRS990/NetUnrelatedBusTxblIncmAmt0-5235
IRS990/NetUnrlzdGainsLossesInvstAmt012939
IRS990/NoncashContributionsAmt0356418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011469
IRS990/OccupancyGrp/ProgramServicesAmt082827
IRS990/OccupancyGrp/TotalAmt094296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01777
IRS990/OfficeExpensesGrp/TotalAmt016267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05037508
IRS990/OtherAssetsTotalGrp/EOYAmt05627085
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785992
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020866
IRS990/OtherExpensesGrp/ProgramServicesAmt0280424
IRS990/OtherExpensesGrp/ProgramServicesAmt176624
IRS990/OtherExpensesGrp/ProgramServicesAmt244654
IRS990/OtherExpensesGrp/ProgramServicesAmt38810
IRS990/OtherExpensesGrp/TotalAmt0280424
IRS990/OtherExpensesGrp/TotalAmt176624
IRS990/OtherExpensesGrp/TotalAmt244654
IRS990/OtherExpensesGrp/TotalAmt329676
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145251
IRS990/OtherRevenueTotalAmt0145251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04998597
IRS990/OtherSalariesAndWagesGrp/TotalAmt05486241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012050139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012583274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619106
IRS990/PayrollTaxesGrp/TotalAmt0684729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046472
IRS990/PensionPlanContributionsGrp/TotalAmt078790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075169
IRS990/PrincipalOfficerNm0GREGORY J ARCARO
IRS990/PriorPeriodAdjustmentsAmt01335133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & ADVISORY
IRS990/ProgramServiceRevenueGrp/Desc2DEV PROJECT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT PROJECT MARKETING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07355743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07355743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366600
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01619359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190400
IRS990/PYInvestmentIncomeAmt0679860
IRS990/PYOtherExpensesAmt01361219
IRS990/PYOtherRevenueAmt044314
IRS990/PYProgramServiceRevenueAmt08851558
IRS990/PYRevenuesLessExpensesAmt01824075
IRS990/PYSalariesCompEmpBnftPaidAmt07174104
IRS990/PYTotalExpensesAmt08725723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010549798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02196237
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6545
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07354378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0356418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0338206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0296220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0288752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0271565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01551161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03191879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042450466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55050
IRS990ScheduleA/PublicSupportPY170Pct00.56680
IRS990ScheduleA/PublicSupportTotal170Amt04449472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449472
IRS990ScheduleA/TotalSupportAmt08082444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068881
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/BookValueAmt01402225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01888296
IRS990ScheduleD/EquipmentGrp/BookValueAmt042097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366909
IRS990ScheduleD/ExpensesNotReportedAmt080785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08109807
IRS990ScheduleD/LandGrp/BookValueAmt0408793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14773917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2840342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCP CAPITAL CREDITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt080785
IRS990ScheduleD/OtherRevenueAmt0-30184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216672
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt421079

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,371,175
Liabilities
$11,304,147
Net assets
$17,067,028
Revenue
$10,306,044
Expenses
$8,109,807
Net income
$2,196,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$19.3$43.5$21.5$18.9$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$12.7$52.8$15.6$14.9$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.69$39.8$15.5$11.3$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.02$34.5$13.6$10.7$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.33$32.0$14.4$10.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.78$28.5$12.5$10.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$9.09$27.4$12.3$9.91$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.55$25.8$10.6$9.31$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.97$24.5$11.7$9.10$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.3$21.9$10.8$8.52$2.31
2014Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$10.2$7.94$2.26
2013Detailed filing. Detailed filing data is available for this year.$28.4$11.3$17.1$10.3$8.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.8$13.5$8.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$10.3$11.7$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.08$10.5$8.08