Civic Intelligence

Jay - Randolph Developmental Services Inc. Rfd 3

990 • Fiscal year 2023 • EIN 35-1391724

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfileJRDS.ORG

View Organization Page

901 E Water StreetPortland, IN 47371

(260) 726-7931

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,727

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,427,457

Up $121,059 (+1.5%) from 2022

Net Assets

Up

$8,129,995

Up $76,158 (+0.9%) from 2022

Liabilities

Up

$297,462

Up $44,901 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$5,914,289

Up $527,490 (+9.8%) from 2022

Expenses

Up

$5,608,343

Up $385,087 (+7.4%) from 2022

Net Income

Up

$305,946

Up $142,403 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,018,036Liabilities 2010: $640,443Net Assets 2010: $7,377,5932010Assets 2012: $8,357,493Liabilities 2012: $544,833Net Assets 2012: $7,812,6602012Assets 2013: $8,444,188Liabilities 2013: $538,325Net Assets 2013: $7,905,8632013Assets 2014: $8,670,896Liabilities 2014: $737,346Net Assets 2014: $7,933,5502014Assets 2015: $10,113,629Liabilities 2015: $3,118,881Net Assets 2015: $6,994,7482015Assets 2016: $7,336,085Liabilities 2016: $556,695Net Assets 2016: $6,779,3902016Assets 2017: $7,086,560Liabilities 2017: $259,718Net Assets 2017: $6,826,8422017Assets 2018: $7,075,788Liabilities 2018: $238,956Net Assets 2018: $6,836,8322018Assets 2019: $6,904,331Liabilities 2019: $190,054Net Assets 2019: $6,714,2772019Assets 2020: $7,522,327Liabilities 2020: $906,251Net Assets 2020: $6,616,0762020Assets 2021: $8,631,492Liabilities 2021: $246,645Net Assets 2021: $8,384,8472021Assets 2022: $8,306,398Liabilities 2022: $252,561Net Assets 2022: $8,053,8372022Assets 2023: $8,427,457Liabilities 2023: $297,462Net Assets 2023: $8,129,9952023Assets 2024: $9,525,222Liabilities 2024: $310,420Net Assets 2024: $9,214,8022024

Highlighted filing

2023

Assets$8,427,457
Liabilities$297,462
Net Assets$8,129,995
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,092,1732010Expenses 2012: $5,824,5662012Expenses 2013: $5,641,5722013Revenue 2014: $5,711,996Expenses 2014: $5,898,893Net Income 2014: -$186,8972014Revenue 2015: $6,093,534Expenses 2015: $6,758,499Net Income 2015: -$664,9652015Revenue 2016: $6,452,113Expenses 2016: $6,239,234Net Income 2016: $212,8792016Revenue 2017: $5,753,172Expenses 2017: $5,806,489Net Income 2017: -$53,3172017Revenue 2018: $5,615,914Expenses 2018: $5,638,334Net Income 2018: -$22,4202018Revenue 2019: $5,025,418Expenses 2019: $5,209,143Net Income 2019: -$183,7252019Revenue 2020: $4,740,836Expenses 2020: $4,825,827Net Income 2020: -$84,9912020Revenue 2021: $5,643,080Expenses 2021: $4,515,176Net Income 2021: $1,127,9042021Revenue 2022: $5,386,799Expenses 2022: $5,223,256Net Income 2022: $163,5432022Revenue 2023: $5,914,289Expenses 2023: $5,608,343Net Income 2023: $305,9462023Revenue 2024: $6,334,311Expenses 2024: $5,560,019Net Income 2024: $774,2922024

Highlighted filing

2023

Revenue$5,914,289
Expenses$5,608,343
Net Income$305,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$7,645,359
Mission and Program Overview

Mission

Tranforming personal abilities into one's fullest potential.

Our dedication to quality services empowers persons to overcome barriers, while transforming personal abilities into the achievement of one's fullest potential as a valued member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,509,847$3,340,228▼ $169,619
Investments in Publicly Traded Securities$2,276,766$2,442,076▲ $165,310
Savings and Temporary Cash Investments$618,546$434,492▼ $184,054
Cash and Non-Interest-Bearing Accounts$374,746$397,359▲ $22,613
Accounts Receivable$173,104$228,000▲ $54,896
Pledges and Grants Receivable-$134,334-
Prepaid Expenses and Deferred Charges$5,783$14,967▲ $9,184
Total Assets$8,306,398$8,427,457▲ $121,059
Other Assets Total$1,347,606$1,436,001▲ $88,395
Liabilities
Accounts Payable and Accrued Expenses$249,261$295,211▲ $45,950
Mortgage Notes Payable Secured by Investment Property$3,300$2,251▼ $1,049
Total Liabilities$252,561$297,462▲ $44,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,706,231$6,447,545▼ $258,686
Net Assets With Donor Restrictions$1,347,606$1,682,450▲ $334,844
Total Net Assets Fund Balance$8,053,837$8,129,995▲ $76,158
Total Liabilities and Net Assets / Fund Balance$8,306,398$8,427,457▲ $121,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,131$3,742,943$6,493,074
Other Land Buildings$83,980$716,252$800,232
Equipment$139,454$439,464$578,918
Land$366,663-$366,663
Other Assets Org$1,436,001--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SinclairExecutive DiFT$102,119$8,608$110,727

Board Members and Trustees

NameTitle
Cheryl ZellPresident
Cheryl GibsonDirector
Darrell BordersDirector
Deb SwiftDirector
Lisa VoglerDirector
Nickie SpencerDirector
Bill FordSecretary
Nicki OwensTreasurer
Shelley MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,046
Program Service Revenue
$4,759,850
Investment Income
$651,406
Other Revenue
$32,987
All Other Contributions
$201,081
Change in Net Assets
$305,946

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 Amount
Other Non Cash Contri Table1$134,334
Total Noncash Contributions1$134,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,599,399
Revenue Not Reported on Financial Statements
$314,890
Other Revenue Adjustments
$279,495
Total Revenue per Audited Statements
$5,599,399
Total Revenue per Form 990
$5,914,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,032,554
Other Expenses$1,575,789
Total Fundraising Expense$41,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,720,981$536,180$24,179$3,281,340
Other Employee Benefits$201,105$179,109-$380,214
Depreciation Depletion$227,791$82,740$8,191$318,722
Payroll Taxes$200,651$51,210$1,780$253,641
Occupancy$123,477$93,769-$217,246
Travel$160,638$20,792-$181,430
Insurance$89,092$40,870-$129,962
Current Officers, Directors, Trustees, and Key Employees-$117,359-$117,359
Information Technology$32,088$76,965$1,000$110,053
Fees for Services Other$62,823$18,054-$80,877
Fees for Services Accounting-$42,726-$42,726
All Other Expenses$14,576$25,720-$40,296
Fees for Service Investment Mgmnt Fees-$35,395-$35,395
Advertising-$19,306-$19,306
Other Expenses$8,350$7,069$3,179$18,598
Office Expenses$408$14,691-$15,099
Conferences and Meetings$305$3,411-$3,716
Interest$131--$131
Fees for Services Legal-$100-$100
Total Functional Expenses$4,185,725$1,381,268$41,350$5,608,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,608,343
Expenses per Audited Statements$5,572,948
Total Expenses per Audited Statements$5,572,948
Expenses Not Reported on Financial Statements$35,395
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The director of finanace will review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete and sign a conflict of interest disclosure statement each year declaring any known conflicts and agreeing to comply with the conflict of interest policy. The board monitors any dealings with any board members that might have a conflict of interest by having them either leave the meeting or abstaining from voting on the subject.”

Form 990, Page 6, Part VI, Line 15A

“Each board member completes an annual evaluation of the executive director. The organization uses the salary and compensation survey report for chief executive officers published bi-annually by inarf and current market data provided by payscale. The board personnel committee presents its recommendations to the entire board in an executive session.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 for the previous three years is available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jay-randolph Developmental Services
EIN
35-1391724
Phone
2607267931
Address
901 E WATER STREET, PORTLAND, IN 47371

Signing Officer

Name
Kay Louth
Title
Director of Finance
Phone
2607267931
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sinclair
Formed
1976
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
9

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT LOSS 279,495”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03340228
IRS990/LandBldgEquipCostOrOtherBssAmt08238887
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01663513
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR DEDICATION TO QUALITY SERVICES EMPOWERS PERSONS TO OVERCOME BARRIERS, WHILE TRANSFORMING PERSONAL ABILITIES INTO THE ACHIEVEMENT OF ONE'S FULLEST POTENTIAL AS A VALUED MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537081
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06706231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06447545
IRS990/NoncashContributionsAmt0134334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093769
IRS990/OccupancyGrp/ProgramServicesAmt0123477
IRS990/OccupancyGrp/TotalAmt0217246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014691
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408
IRS990/OfficeExpensesGrp/TotalAmt015099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01347606
IRS990/OtherAssetsTotalGrp/EOYAmt01436001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380214
IRS990/OtherExpensesGrp/Desc0MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03021
IRS990/OtherExpensesGrp/FundraisingAmt13179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27069
IRS990/OtherExpensesGrp/ProgramServicesAmt0144968
IRS990/OtherExpensesGrp/ProgramServicesAmt1112217
IRS990/OtherExpensesGrp/ProgramServicesAmt286124
IRS990/OtherExpensesGrp/ProgramServicesAmt38350
IRS990/OtherExpensesGrp/TotalAmt0144968
IRS990/OtherExpensesGrp/TotalAmt1114477
IRS990/OtherExpensesGrp/TotalAmt2102687
IRS990/OtherExpensesGrp/TotalAmt318598
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032987
IRS990/OtherRevenueTotalAmt032987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720981
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200651
IRS990/PayrollTaxesGrp/TotalAmt0253641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014967
IRS990/PrincipalOfficerNm0JAMES SINCLAIR
IRS990/PriorPeriodAdjustmentsAmt049707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND UTILITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT OBLIGATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03994763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03994763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284431
IRS990/PYOtherExpensesAmt01465373
IRS990/PYOtherRevenueAmt046372
IRS990/PYProgramServiceRevenueAmt04709446
IRS990/PYRevenuesLessExpensesAmt0163543
IRS990/PYSalariesCompEmpBnftPaidAmt03757883
IRS990/PYTotalExpensesAmt05223256
IRS990/PYTotalRevenueAmt05386799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04759850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,277,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03853877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03773678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04062090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012506241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010408468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0922688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01277155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt012506241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03773678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04062090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012506241
IRS990ScheduleA/TotalSupportAmt014205356
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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/BookValueAmt02750131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03742943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06493074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035395
IRS990ScheduleD/ExpensesSubtotalAmt05572948
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035395
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035395
IRS990ScheduleD/LandGrp/BookValueAmt0366663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01436001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0716252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800232
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0279495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0314890
IRS990ScheduleD/RevenueSubtotalAmt05599399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT LOSS 279,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01436001
IRS990ScheduleD/TotalExpensesPerForm990Amt05608343
IRS990ScheduleD/TotalRevenuePerForm990Amt05914289
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,427,457
Liabilities
$297,462
Net assets
$8,129,995
Revenue
$5,914,289
Expenses
$5,608,343
Net income
$305,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.31$9.21$6.33$5.56$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.30$8.13$5.91$5.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.25$8.05$5.39$5.22$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.25$8.38$5.64$4.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.91$6.62$4.74$4.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.19$6.71$5.03$5.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.24$6.84$5.62$5.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.26$6.83$5.75$5.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.56$6.78$6.45$6.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.12$6.99$6.09$6.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.67$0.74$7.93$5.71$5.90$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.54$7.91$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.54$7.81$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.64$7.38$6.09