Mid State Development Corporation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,647
Expenses
$248,785
Net Income
-$99,138
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,590
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,516
35.6%
Professional Fundraising Fees $0
Other Salaries and Wages $41,334
16.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Mark Augustine (Board Member) $0 $0 $0
Deanna Blaise (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Patrick Collins (Board Member) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Bart Hill (Secretary) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Frank C Gallegos (Cencal Exec) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Anthony Olivieri (Chair) $0 $0 $0
Cheryl Scott (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,922
Expenses
$773,562
Net Income
$48,360
Net Assets
$836,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $814,656
99.1%
Investment Income $7,266
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,497
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $311,439
40.3%
Assets/Debt
Total Assets $1,111,122
Total Liabilities $274,125
Net Assets $836,997
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $170,497 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Deanna Blaise (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Patrick Collins (Board Member) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Bart Hill (Secretary) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Anthony Olivieri (Chair) $0 $0 $0
Cheryl Scott (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,454
Expenses
$813,447
Net Income
-$35,993
Net Assets
$788,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $776,473
99.9%
Investment Income $981
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $288,133
35.4%
Professional Fundraising Fees $0
Other Salaries and Wages $220,604
27.1%
Assets/Debt
Total Assets $1,160,589
Total Liabilities $371,952
Net Assets $788,637
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $288,133 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Deanna Blaise (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Patrick Collins (Past Chair) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Anthony Olivieri (Secretary) $0 $0 $0
Cheryl Scott (Chairwoman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,057
Expenses
$673,233
Net Income
-$166,176
Net Assets
$817,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,749
99.5%
Investment Income $2,308
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,529
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $199,379
29.6%
Assets/Debt
Total Assets $1,346,116
Total Liabilities $528,994
Net Assets $817,122
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $188,529 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Deanna Blaise (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Patrick Collins (Board Member) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Anthony Olivieri (Secretary) $0 $0 $0
Cheryl Scott (Chairwoman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,820
Expenses
$806,036
Net Income
-$112,216
Net Assets
$983,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,902
99.4%
Investment Income $3,918
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $253,902
31.5%
Professional Fundraising Fees $0
Other Salaries and Wages $253,787
31.5%
Assets/Debt
Total Assets $1,311,136
Total Liabilities $327,838
Net Assets $983,298
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $253,901 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Deanna Blaise (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Bruce Jay (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Patrick Collins (Past Chairma) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Anthony Olivieri (Secretary) $0 $0 $0
Cheryl Scott (Chairwoman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,650
Expenses
$778,968
Net Income
-$122,318
Net Assets
$1,095,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,487
99.2%
Investment Income $5,163
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,436
30.6%
Professional Fundraising Fees $0
Other Salaries and Wages $214,529
27.5%
Assets/Debt
Total Assets $1,429,039
Total Liabilities $333,525
Net Assets $1,095,514
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $238,436 $0 $0
Bruce Jay (Board Member) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Anthony Olivieri (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Patrick Collins (Chairman) $0 $0 $0
Cheryl Scott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,047
Expenses
$746,675
Net Income
-$22,628
Net Assets
$1,217,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,956
99.7%
Investment Income $2,091
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $292,294
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,915
22.4%
Assets/Debt
Total Assets $1,470,146
Total Liabilities $252,314
Net Assets $1,217,832
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $229,294 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Howdy Miller (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
David James (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Anthony Olivieri (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Cheryl Scott (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
Mark Augustine (Board Member) $0 $0 $0
Mark Smith (Board Member) $0 $0 $0
Bruce Jay (Past Chairma) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Patrick Collins (Chairman) $0 $0 $0
Richard Fanucchi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$777,413
Expenses
$830,967
Net Income
-$53,554
Net Assets
$1,239,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $776,781
99.9%
Investment Income $632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $269,720
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $243,215
29.3%
Assets/Debt
Total Assets $1,486,678
Total Liabilities $246,893
Net Assets $1,239,785
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $269,720 $0 $0
Tom Anchordoquy (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Howdy Miller (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
David James (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Anthony Olivieri (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Cheryl Scott (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
Bruce Jay (Chairman) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Patrick Collins (Secretary) $0 $0 $0
Richard Fanucchi (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,638
Expenses
$828,906
Net Income
-$72,268
Net Assets
$1,293,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $755,297
99.8%
Investment Income $1,341
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $273,916
33.0%
Professional Fundraising Fees $0
Other Salaries and Wages $231,936
28.0%
Assets/Debt
Total Assets $1,545,604
Total Liabilities $252,265
Net Assets $1,293,339
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $273,915 $0 $0
Tom Anchordoquy (Board Member) $0 $0 $0
Wayne Kress (Board Member) $0 $0 $0
Howdy Miller (Board Member) $0 $0 $0
Stephen Haupt (Board Member) $0 $0 $0
David James (Board Member) $0 $0 $0
Morgan Clayton (Board Member) $0 $0 $0
Anthony Olivieri (Board Member) $0 $0 $0
John Pryor (Board Member) $0 $0 $0
Bart Hill (Board Member) $0 $0 $0
Cheryl Scott (Board Member) $0 $0 $0
Nick Ortiz (Board Member) $0 $0 $0
Bruce Jay (Chairman) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Patrick Collins (Secretary) $0 $0 $0
Richard Fanucchi (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,573
Expenses
$709,909
Net Income
$21,664
Net Assets
$1,373,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $729,252
99.7%
Investment Income $2,321
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,955
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $214,197
30.2%
Assets/Debt
Total Assets $1,648,987
Total Liabilities $275,053
Net Assets $1,373,934

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,525
Expenses
$738,210
Net Income
$30,315
Net Assets
$1,352,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $767,271
99.8%
Investment Income $1,254
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,326
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,601,330
Total Liabilities $249,060
Net Assets $1,352,270
Compensation
Key Employees and Officers Compensation Related Other
Keith Brice (President) $194,822 $0 $0
Tom Anchordoquy (Chairman) $0 $0 $0
Richard Fanucchi (Secretary) $0 $0 $0
Troy Grant (Treasurer) $0 $0 $0
Cindy Pollard (Director) $0 $0 $0
Howdy Miller (Director) $0 $0 $0
Stephen Haupt (Director) $0 $0 $0
Bart Hill (Director) $0 $0 $0
Bruce Jay (Director) $0 $0 $0
David James (Director) $0 $0 $0
Patrick Collins (Director) $0 $0 $0
Wayne Kress (Director) $0 $0 $0
Bruce Jay (Director) $0 $0 $0
Morgan Clayton (Director) $0 $0 $0
John Pryor (Director) $0 $0 $0
Cheryl Scott (Director) $0 $0 $0
Michael Olague (Director) $0 $0 $0
Anthony Olivieri (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,518
Expenses
$768,511
Net Income
$49,007
Net Assets
$1,321,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $815,947
99.8%
Investment Income $1,571
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,795
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $193,409
25.2%
Assets/Debt
Total Assets $1,585,289
Total Liabilities $263,334
Net Assets $1,321,955

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,370
Expenses
$661,794
Net Income
$51,576
Net Assets
$1,266,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,970
99.5%
Investment Income $3,400
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,500
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $182,221
27.5%
Assets/Debt
Total Assets $1,544,365
Total Liabilities $277,417
Net Assets $1,266,948

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,812
Expenses
$689,826
Net Income
$78,986
Net Assets
$1,215,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,470
99.4%
Investment Income $4,342
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,667
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $186,442
27.0%
Assets/Debt
Total Assets $1,498,852
Total Liabilities $283,480
Net Assets $1,215,372

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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