Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2013 • EIN 46-0319590

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.sesdac.org

View Organization Page

1314 Cherry57069
Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,427,660

Up $122,342 (+3.7%) from 2012

Net Assets

Up

$1,707,106

Up $120,521 (+7.6%) from 2012

Liabilities

Up

$1,720,554

Up $1,821 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,650,414

Up $141,258 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2013

Assets$3,427,660
Liabilities$1,720,554
Net Assets$1,707,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2013

Revenue-
Expenses$4,650,414
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$4,770,935
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

Major Activities

Activity 2
Usda and hud assisted housing and food services
Activity 3
Vermilion public transport
Filing and Contact Details

Filer

EIN
46-0319590
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0269812
IRS990/AccountsPayableAccruedExpenses/EOY0298835
IRS990/AccountsReceivable/BOY0332900
IRS990/AccountsReceivable/EOY0355544
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/Activity2/Expense0495150
IRS990/Activity3/Description0VERMILION PUBLIC TRANSPORT
IRS990/Activity3/Expense0407473
IRS990/ActivityOrMissionDescription0To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.
IRS990/AddressPrincipalOfficerUS/AddressLine102835 E MAIN ST
IRS990/AddressPrincipalOfficerUS/City0VERMILLION
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057069
IRS990/Advertising/ManagementAndGeneral08743
IRS990/Advertising/ProgramServices08184
IRS990/Advertising/Total016927
IRS990/AllOtherContributions018338
IRS990/AllOtherExpenses/ManagementAndGeneral06863
IRS990/AllOtherExpenses/ProgramServices0189114
IRS990/AllOtherExpenses/Total0195977
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0164313
IRS990/CashNonInterestBearing/EOY0317309
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02862
IRS990/ConferencesMeetings/ProgramServices01699
IRS990/ConferencesMeetings/Total04561
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0221887
IRS990/ContributionsGrantsPriorYear0266890
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022551
IRS990/DepreciationDepletion/ProgramServices0153551
IRS990/DepreciationDepletion/Total0176102
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS. PROGRAMS PROVIDE GROUP HOME SETTINGS, IN ADDITION TO PROVIDING PREVOCATIONAL TRAINING IN SELF SUFFICIENCY AND THE SKILLS NEEDED FOR COMMUNITY LIVING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02773301
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral031798
IRS990/FeesForServicesAccounting/ProgramServices04540
IRS990/FeesForServicesAccounting/Total036338
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral039161
IRS990/FeesForServicesOther/ProgramServices059381
IRS990/FeesForServicesOther/Total098542
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Robin Miskimins
IRS990/Form990PartVIISectionA/NamePerson1Ben Nesselhuf
IRS990/Form990PartVIISectionA/NamePerson2Sheila Gestring
IRS990/Form990PartVIISectionA/NamePerson3Barbara Campbell
IRS990/Form990PartVIISectionA/NamePerson4Andrew James Colvin
IRS990/Form990PartVIISectionA/NamePerson5Amanda Dickenson
IRS990/Form990PartVIISectionA/NamePerson6Mary Edelen
IRS990/Form990PartVIISectionA/NamePerson7Michael Lawler
IRS990/Form990PartVIISectionA/NamePerson8Colleen Zea
IRS990/Form990PartVIISectionA/NamePerson9Sarah Malimanek Bruning
IRS990/Form990PartVIISectionA/NamePerson10JESSICA NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0203549
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04770935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03266
IRS990/InformationTechnology/ProgramServices025490
IRS990/InformationTechnology/Total028756
IRS990/Insurance/ManagementAndGeneral010446
IRS990/Insurance/ProgramServices046854
IRS990/Insurance/Total057300
IRS990/Interest/ManagementAndGeneral07209
IRS990/Interest/ProgramServices038119
IRS990/Interest/Total045328
IRS990/InvestmentIncomeCurrentYear03485
IRS990/InvestmentIncome/ExclusionAmount03485
IRS990/InvestmentIncomePriorYear04177
IRS990/InvestmentIncome/TotalRevenueColumn03485
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY078308
IRS990/InvestmentsProgramRelated/EOY078856
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02070261
IRS990/LandBuildingsEquipmentBasis03681993
IRS990/LandBuildingsEquipmentBasisNet/BOY01755803
IRS990/LandBuildingsEquipmentBasisNet/EOY01611732
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROGRAMS BENEFITTING THE DEVELOPMENTALLY DISABLED FOR SELF SUFFICIENCY AND INDEPENDENT LIVING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01448921
IRS990/MortNotesPyblSecuredInvestProp/EOY01421719
IRS990/NameOfPrincipalOfficerPerson0DR ROBIN MISKIMINS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01586585
IRS990/NetAssetsOrFundBalancesEOY01707106
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees0216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03244
IRS990/Occupancy/ProgramServices058694
IRS990/Occupancy/Total061938
IRS990/OfficeExpenses/ManagementAndGeneral016416
IRS990/OfficeExpenses/ProgramServices07118
IRS990/OfficeExpenses/Total023534
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0178835
IRS990/OtherAssetsTotal/EOY0169602
IRS990/OtherEmployeeBenefits/ManagementAndGeneral062992
IRS990/OtherEmployeeBenefits/ProgramServices0374159
IRS990/OtherEmployeeBenefits/Total0437151
IRS990/OtherExpensePriorYear01270534
IRS990/OtherExpensesCurrentYear01340538
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpenses/Description3SMALL EQUIPMENT PURCHAS/LEASE
IRS990/OtherExpenses/ManagementAndGeneral07910
IRS990/OtherExpenses/ManagementAndGeneral114902
IRS990/OtherExpenses/ManagementAndGeneral211289
IRS990/OtherExpenses/ProgramServices074634
IRS990/OtherExpenses/ProgramServices1112535
IRS990/OtherExpenses/ProgramServices2170723
IRS990/OtherExpenses/ProgramServices323631
IRS990/OtherExpenses/Total082544
IRS990/OtherExpenses/Total1127437
IRS990/OtherExpenses/Total2170723
IRS990/OtherExpenses/Total334920
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0349652
IRS990/OtherSalariesAndWages/ProgramServices02253382
IRS990/OtherSalariesAndWages/Total02603034
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral029358
IRS990/PayrollTaxes/ProgramServices0208786
IRS990/PayrollTaxes/Total0238144
IRS990/PensionPlanContributions/ManagementAndGeneral09625
IRS990/PensionPlanContributions/ProgramServices021922
IRS990/PensionPlanContributions/Total031547
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020509
IRS990/PrepaidExpensesDeferredCharges/EOY07153
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531310
IRS990/ProgramServiceRevenue/BusinessCode2485000
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY04545563
IRS990/ProgramServiceRevenue/Description0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenue/Description1SERVICE FEES
IRS990/ProgramServiceRevenue/Description2TRANSIT REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear04314180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0427941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13883517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome256955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3177150
IRS990/ProgramServiceRevenue/TotalRevenueColumn0427941
IRS990/ProgramServiceRevenue/TotalRevenueColumn13883517
IRS990/ProgramServiceRevenue/TotalRevenueColumn256955
IRS990/ProgramServiceRevenue/TotalRevenueColumn3177150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0120521
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0120521
IRS990/RevenuesLessExpensesPriorYear076091
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03309876
IRS990/SalariesEtcPriorYear03238622
IRS990/SavingsAndTempCashInvestments/BOY0774650
IRS990/SavingsAndTempCashInvestments/EOY0887464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04888
IRS990ScheduleA/GrossInvestmentIncome170/Total024582
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.82520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80790
IRS990ScheduleA/PublicSupportTotal1700116024
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018338
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026133
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022974
IRS990ScheduleA/Total170/Total0116024
IRS990ScheduleA/TotalSupport0140606
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01231150
IRS990ScheduleD/Buildings/Depreciation01307960
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02539111
IRS990ScheduleD/Equipment/BookValue087463
IRS990ScheduleD/Equipment/Depreciation0141063
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0228526
IRS990ScheduleD/ExpensesSubtotal04650414
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0119320
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119320
IRS990ScheduleD/OtherLandBuildings/BookValue0173799
IRS990ScheduleD/OtherLandBuildings/Depreciation0621237
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0795036
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal04770935
IRS990ScheduleD/TotalExpensesPerForm99004650414
IRS990ScheduleD/TotalOfBookValueLandBuildings01611732
IRS990ScheduleD/TotalRevenuePerForm99004770935
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04650414
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04770935
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 331,763, Grants and allocations 0, Revenue 0 OTHER SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 4d 14,238 related to Medical and Equipment 6,851 related to Other Medical Services 310,674 related to Family Support
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b A copy of the 990 is made available to the Governing Board members for review and approval before it is filed with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c The confilict of interest statement has to be filed by the members annually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,427,660
Liabilities
$1,720,554
Net assets
$1,707,106
Revenue
-
Expenses
$4,650,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28