Civic Intelligence

Banchero Disability Partners

990 • Fiscal year 2024 • EIN 91-0879990

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileWWW.BANCHERO.ORG

View Organization Page

13732 Midvale Ave N 103Seattle, WA 98133

(206) 367-7795

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$233,092

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,857,186

Up $489,540 (+3.7%) from 2023

Net Assets

Up

$9,149,478

Up $752,935 (+9.0%) from 2023

Liabilities

Down

$4,707,708

Down $263,395 (-5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$7,675,722

Down $1,405,671 (-15%) from 2023

Expenses

Up

$7,226,841

Up $57,211 (+0.8%) from 2023

Net Income

Down

$448,881

Down $1,462,882 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,700,087Liabilities 2011: $1,132,698Net Assets 2011: $1,567,3892011Assets 2012: $2,754,846Liabilities 2012: $1,142,909Net Assets 2012: $1,611,9372012Assets 2013: $2,870,890Liabilities 2013: $1,134,251Net Assets 2013: $1,736,6392013Assets 2014: $2,907,951Liabilities 2014: $1,157,293Net Assets 2014: $1,750,6582014Assets 2015: $2,907,368Liabilities 2015: $1,132,851Net Assets 2015: $1,774,5172015Assets 2016: $3,108,111Liabilities 2016: $309,727Net Assets 2016: $2,798,3842016Assets 2017: $3,427,129Liabilities 2017: $527,942Net Assets 2017: $2,899,1872017Assets 2018: $3,681,396Liabilities 2018: $0Net Assets 2018: $3,681,3962018Assets 2019: $3,618,667Liabilities 2019: $379,002Net Assets 2019: $3,239,6652019Assets 2020: $4,891,064Liabilities 2020: $1,069,556Net Assets 2020: $3,821,5082020Assets 2021: $6,256,546Liabilities 2021: $715,698Net Assets 2021: $5,540,8482021Assets 2022: $11,409,973Liabilities 2022: $5,147,642Net Assets 2022: $6,262,3312022Assets 2023: $13,367,646Liabilities 2023: $4,971,103Net Assets 2023: $8,396,5432023Assets 2024: $13,857,186Liabilities 2024: $4,707,708Net Assets 2024: $9,149,4782024

Highlighted filing

2024

Assets$13,857,186
Liabilities$4,707,708
Net Assets$9,149,478
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0Revenue 2011: $2,598,221Expenses 2011: $2,460,818Net Income 2011: $137,4032011Revenue 2012: $2,447,985Expenses 2012: $2,403,437Net Income 2012: $44,5482012Revenue 2013: $2,819,324Expenses 2013: $2,719,460Net Income 2013: $99,8642013Revenue 2014: $2,953,685Expenses 2014: $2,939,666Net Income 2014: $14,0192014Revenue 2015: $3,087,733Expenses 2015: $3,063,874Net Income 2015: $23,8592015Revenue 2016: $4,252,650Expenses 2016: $3,228,783Net Income 2016: $1,023,8672016Revenue 2017: $3,571,052Expenses 2017: $3,471,752Net Income 2017: $99,3002017Revenue 2018: $3,712,863Expenses 2018: $3,653,018Net Income 2018: $59,8452018Revenue 2019: $4,325,244Expenses 2019: $4,075,106Net Income 2019: $250,1382019Revenue 2020: $5,389,178Expenses 2020: $4,869,456Net Income 2020: $519,7222020Revenue 2021: $6,276,928Expenses 2021: $4,665,284Net Income 2021: $1,611,6442021Revenue 2022: $6,462,311Expenses 2022: $5,660,089Net Income 2022: $802,2222022Revenue 2023: $9,081,393Expenses 2023: $7,169,630Net Income 2023: $1,911,7632023Revenue 2024: $7,675,722Expenses 2024: $7,226,841Net Income 2024: $448,8812024

Highlighted filing

2024

Revenue$7,675,722
Expenses$7,226,841
Net Income$448,881
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$8,557,515
Mission and Program Overview

Mission

To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.

Provide education and case management in order to assist its clients in obtaining their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,236,173$7,018,415▼ $217,758
Savings and Temporary Cash Investments$3,058,576$3,114,154▲ $55,578
Investments in Publicly Traded Securities$1,942,913$2,869,416▲ $926,503
Cash and Non-Interest-Bearing Accounts$559,753$443,682▼ $116,071
Pledges and Grants Receivable$380,487$197,137▼ $183,350
Accounts Receivable-$37,539-
Prepaid Expenses and Deferred Charges$16,823$19,564▲ $2,741
Total Assets$13,367,646$13,857,186▲ $489,540
Other Assets Total$172,921$157,279▼ $15,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,068,293$3,982,958▼ $85,335
Accounts Payable and Accrued Expenses$859,375$674,644▼ $184,731
Other Liabilities$43,435$50,106▲ $6,671
Total Liabilities$4,971,103$4,707,708▼ $263,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,396,543$9,149,478▲ $752,935
Total Net Assets Fund Balance$8,396,543$9,149,478▲ $752,935
Total Liabilities and Net Assets / Fund Balance$13,367,646$13,857,186▲ $489,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,060,892$1,034,762$6,095,654
Land$1,897,640-$1,897,640
Leasehold Improvements$55,082$146,875$201,957
Equipment$4,801$98,802$103,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$62,726-▲ $8,313-$71,039
2023$55,190-▲ $7,536-$62,726
2022$62,130-▼ $6,940-$55,190
2021$56,488-▲ $5,642-$62,130
2020$51,381-▲ $5,107-$56,488
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farzana RehmanCFO/COOFT$198,268$34,824$233,092
Carol SalterExecutive DirectorFT$181,398$19,331$200,729

Board Members and Trustees

NameTitle
Carol GothenquistPresident
John SchackVice President
Chad McbrideDirector
Eric OquistDirector
Guy HollidayDirector
Hailey EtnierDirector
Kevin HastingsDirector
Lamin SamtehDirector
Peregrin SorterDirector
Sarah KorbonitsDirector
Todd KellyDirector
Jennifer FontaineSecretary
Donald BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,678,178
Program Service Revenue
$18,401
Investment Income
$14,261
Other Revenue
$-35,118
All Other Contributions
$132,255
Change in Net Assets
$448,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,675,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,185,847
Total Revenue per Audited Statements
$8,861,569
Total Revenue per Form 990
$7,675,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,837,249
Other Expenses$388,445
Grants and Similar Amounts Paid$1,147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,009,297$176,973-$5,186,270
Other Employee Benefits$597,983$11,021-$609,004
Payroll Taxes$477,463$8,800-$486,263
Current Officers, Directors, Trustees, and Key Employees$376,469$57,352-$433,821
Pension Plan Contributions$119,685$2,206-$121,891
Occupancy$27,792$13,141-$40,933
Insurance$417$26,343-$26,760
Fees for Services Accounting-$15,436-$15,436
Other Expenses$11,142$3,714-$14,856
Travel$14,756--$14,756
Depreciation Depletion$10,714$4,012-$14,726
Fees for Services Other$5,646$2,823-$8,469
Interest$7,468--$7,468
Grants to Domestic Individuals$1,147--$1,147
Fees for Services Legal-$622-$622
Total Functional Expenses$6,837,567$389,274$0$7,226,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,108,634
Expenses per Audited Statements$7,226,841
Total Expenses per Form 990$7,226,841
Expenses Not Reported on Form 990$881,793
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 Direct Expenses$77,907
Fundraising Gross Income$77,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart & Soul Auction$119,884$66,048$12,043$54,005
Golf Tournament$76,704$11,859$8,859$3,000
Total Events$196,588$77,907$77,907$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,423
Deposits in Trust$19,683
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
Yes
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 11B

“A draft copy of form 990 is provided to the board treasurer for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Each responsible person is also required to disclose to the board of directors any potential conflict of interest that may arise during the course of the year between the submission of annual disclosure forms.”

Form 990, Part VI, Section B, Line 15

“Archbright salary/wage surveys are used annually to determine all wages including ed. Ed compensation is then determined by the board of directors and is reflected in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Banchero Disability Partners
EIN
91-0879990
Phone
2063677795
Address
13732 MIDVALE AVE N 103, SEATTLE, WA 98133

Signing Officer

Name
Carol Salter
Title
Executive Director
Phone
2063677795
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gothenquist
Formed
1971
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
131
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support agency mission when the endowment reaches its goal amount.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on 990, part viii, line 6b: 803,886. Event expenses included on 990, part viii, line 8b: 77,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on 990, part viii, line 6b: 803,886. Event expenses included on 990, part viii, line 8b: 77,907.”

Raw XML AppendixShowing 400 of 622 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118681
IRS990/FundraisingDirectExpensesAmt077907
IRS990/FundraisingGrossIncomeAmt077907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07427242
IRS990/GrantAmt01147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08557515
IRS990/GrossRentsGrp/RealAmt0768120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026343
IRS990/InsuranceGrp/ProgramServicesAmt0417
IRS990/InsuranceGrp/TotalAmt026760
IRS990/InterestGrp/ProgramServicesAmt07468
IRS990/InterestGrp/TotalAmt07468
IRS990/InvestmentIncomeGrp/ExclusionAmt014261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01942913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02869416
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07236173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07018415
IRS990/LandBldgEquipCostOrOtherBssAmt08298854
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0803886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN ACHIEVING THEIR GOALS AND IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03982958
IRS990/NetAssetsOrFundBalancesBOYAmt08396543
IRS990/NetAssetsOrFundBalancesEOYAmt09149478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15336
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35766
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0304054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08396543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09149478
IRS990/NoncashContributionsAmt012672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013141
IRS990/OccupancyGrp/ProgramServicesAmt027792
IRS990/OccupancyGrp/TotalAmt040933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172921
IRS990/OtherAssetsTotalGrp/EOYAmt0157279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609004
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23714
IRS990/OtherExpensesGrp/ProgramServicesAmt0116795
IRS990/OtherExpensesGrp/ProgramServicesAmt130753
IRS990/OtherExpensesGrp/ProgramServicesAmt230040
IRS990/OtherExpensesGrp/ProgramServicesAmt311142
IRS990/OtherExpensesGrp/TotalAmt0177261
IRS990/OtherExpensesGrp/TotalAmt137118
IRS990/OtherExpensesGrp/TotalAmt230040
IRS990/OtherExpensesGrp/TotalAmt314856
IRS990/OtherLiabilitiesGrp/BOYAmt043435
IRS990/OtherLiabilitiesGrp/EOYAmt050106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SOCIAL SECURI
IRS990/OtherRevenueMiscGrp/ExclusionAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueTotalAmt0648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05009297
IRS990/OtherSalariesAndWagesGrp/TotalAmt05186270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477463
IRS990/PayrollTaxesGrp/TotalAmt0486263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119685
IRS990/PensionPlanContributionsGrp/TotalAmt0121891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0380487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019564
IRS990/PrincipalOfficerNm0CAROL GOTHENQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REFERRAL PACKET REVIEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09201883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014636
IRS990/PYOtherExpensesAmt0393897
IRS990/PYOtherRevenueAmt0-135126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01911763
IRS990/PYSalariesCompEmpBnftPaidAmt06775733
IRS990/PYTotalExpensesAmt07169630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09081393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03058576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03114154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES FOR SOCIAL SECURITY BENEFIT MANAGEMENT SERVICES OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07678178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09201883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06525866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05988498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034488660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt034488660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07678178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09201883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06525866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05988498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05094235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034488660
IRS990ScheduleA/TotalSupportAmt034657433
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05060892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06095654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6940

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,857,186
Liabilities
$4,707,708
Net assets
$9,149,478
Revenue
$7,675,722
Expenses
$7,226,841
Net income
$448,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.71$9.15$7.68$7.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.97$8.40$9.08$7.17$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.15$6.26$6.46$5.66$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.72$5.54$6.28$4.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.07$3.82$5.39$4.87$0.52
2019Summary only. Only limited summary data is available for this year.$3.62$0.38$3.24$4.33$4.08$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.71$3.65$0.06
2017Summary only. Only limited summary data is available for this year.$3.43$0.53$2.90$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$3.11$0.31$2.80$4.25$3.23$1.02
2015Summary only. Only limited summary data is available for this year.$2.91$1.13$1.77$3.09$3.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.91$1.16$1.75$2.95$2.94$0.01
2013Summary only. Only limited summary data is available for this year.$2.87$1.13$1.74$2.82$2.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.75$1.14$1.61$2.45$2.40$0.04
2011Summary only. Only limited summary data is available for this year.$2.70$1.13$1.57$2.60$2.46$0.14