Civic Intelligence

The Chapman House

990 • Fiscal year 2016 • EIN 01-0211476

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CHAPMANHOUSE.ORG
41 Pleasant StreetAuburn, ME 04210

(207) 783-0961

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$90,720

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,882,800

Up $214,712 (+2.0%) from 2015

Net Assets

Up

$10,739,387

Up $195,057 (+1.8%) from 2015

Liabilities

Up

$143,413

Up $19,655 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$1,541,696

Down $365,308 (-19%) from 2015

Expenses

Up

$1,471,646

Up $27,342 (+1.9%) from 2015

Net Income

Down

$70,050

Down $392,650 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,799,909Liabilities 2010: $73,534Net Assets 2010: $8,726,3752010Assets 2011: $9,258,735Liabilities 2011: $290,311Net Assets 2011: $8,968,4242011Assets 2012: $9,625,914Liabilities 2012: $428,615Net Assets 2012: $9,197,2992012Assets 2013: $10,576,089Liabilities 2013: $409,940Net Assets 2013: $10,166,1492013Assets 2014: $10,955,364Liabilities 2014: $234,410Net Assets 2014: $10,720,9542014Assets 2015: $10,668,088Liabilities 2015: $123,758Net Assets 2015: $10,544,3302015Assets 2016: $10,882,800Liabilities 2016: $143,413Net Assets 2016: $10,739,3872016Assets 2017: $11,623,976Liabilities 2017: $130,457Net Assets 2017: $11,493,5192017Assets 2018: $11,552,683Liabilities 2018: $176,933Net Assets 2018: $11,375,7502018Assets 2019: $12,670,958Liabilities 2019: $178,319Net Assets 2019: $12,492,6392019Assets 2020: $13,889,831Liabilities 2020: $101,558Net Assets 2020: $13,788,2732020Assets 2021: $14,439,632Liabilities 2021: $87,700Net Assets 2021: $14,351,9322021Assets 2022: $12,903,058Liabilities 2022: $69,910Net Assets 2022: $12,833,1482022Assets 2023: $12,964,002Liabilities 2023: $121,262Net Assets 2023: $12,842,7402023Assets 2024: $12,829,844Liabilities 2024: $128,979Net Assets 2024: $12,700,8652024

Highlighted filing

2016

Assets$10,882,800
Liabilities$143,413
Net Assets$10,739,387
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,896,7312010Expenses 2011: $1,239,1832011Expenses 2012: $1,359,3812012Revenue 2013: $1,382,241Expenses 2013: $1,329,552Net Income 2013: $52,6892013Revenue 2014: $1,611,496Expenses 2014: $1,384,895Net Income 2014: $226,6012014Revenue 2015: $1,907,004Expenses 2015: $1,444,304Net Income 2015: $462,7002015Revenue 2016: $1,541,696Expenses 2016: $1,471,646Net Income 2016: $70,0502016Revenue 2017: $1,523,093Expenses 2017: $1,518,596Net Income 2017: $4,4972017Revenue 2018: $1,490,592Expenses 2018: $1,570,332Net Income 2018: -$79,7402018Revenue 2019: $1,776,955Expenses 2019: $1,634,543Net Income 2019: $142,4122019Revenue 2020: $3,039,519Expenses 2020: $1,828,740Net Income 2020: $1,210,7792020Revenue 2021: $5,135,687Expenses 2021: $1,971,825Net Income 2021: $3,163,8622021Revenue 2022: $1,834,262Expenses 2022: $2,234,663Net Income 2022: -$400,4012022Revenue 2023: $1,712,738Expenses 2023: $2,449,262Net Income 2023: -$736,5242023Revenue 2024: $2,361,563Expenses 2024: $2,926,275Net Income 2024: -$564,7122024

Highlighted filing

2016

Revenue$1,541,696
Expenses$1,471,646
Net Income$70,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,641,696
Mission and Program Overview

Mission

Provide housing for elderly women in androscoggin county, maine

30-bed residential care facility which provides housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,698,132$6,760,714▲ $62,582
Land, Buildings, and Equipment, Net$3,881,220$3,979,610▲ $98,390
Accounts Receivable$41,408$63,869▲ $22,461
Prepaid Expenses and Deferred Charges$23,453$29,607▲ $6,154
Cash and Non-Interest-Bearing Accounts$500$17,987▲ $17,487
Pledges and Grants Receivable$2,090$16,551▲ $14,461
Inventories for Sale or Use$11,223$11,223→ $0
Savings and Temporary Cash Investments$10,062$3,239▼ $6,823
Total Assets$10,668,088$10,882,800▲ $214,712
Liabilities
Accounts Payable and Accrued Expenses$123,758$143,413▲ $19,655
Total Liabilities$123,758$143,413▲ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$10,424,753$10,619,810▲ $195,057
Permanently Rstr Net Assets$119,577$119,577→ $0
Total Net Assets Fund Balance$10,544,330$10,739,387▲ $195,057
Total Liabilities and Net Assets / Fund Balance$10,668,088$10,882,800▲ $214,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,002,829$1,571,328$3,574,157
Land$1,662,468-$1,662,468
Equipment$115,685$311,984$427,669
Other Land Buildings$198,628$85,562$284,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,698,133-▲ $423,261$360,680$6,760,714
2015$6,903,247-▲ $45,095$250,209$6,698,133
2014$6,636,650-▲ $746,704$480,107$6,903,247
2013$5,600,374-▲ $1,063,891$27,615$6,636,650
2012$5,192,637-▲ $433,538$25,801$5,600,374
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary KnightAdministratorFT$79,507$11,213$90,720
Kathy GleasonPresident-$2,200-$2,200
Kathy SonagereVice President-$1,675-$1,675
Bart KelseaTreasurer-$1,275-$1,275
Richard GleasonDirector-$825-$825
Terri KelseaSecretary-$700-$700

Board Members and Trustees

NameTitle
David LidstoneDirector
Joanne CampbellDirector
Ron PeyserDirector
Ted HeindrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,274,278
Investment Income
$267,418
Other Revenue
$0
Change in Net Assets
$70,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,885
Other Expenses$619,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,871--$601,871
Depreciation Depletion$138,236--$138,236
Current Officers, Directors, Trustees, and Key Employees$17,888$79,507-$97,395
Insurance$93,747--$93,747
Other Employee Benefits$70,500$14,206-$84,706
Occupancy$79,113--$79,113
Payroll Taxes$54,621$6,434-$61,055
Fees for Services Accounting-$44,496-$44,496
Advertising-$17,300-$17,300
Other Expenses$16,669--$16,669
All Other Expenses$12,670$2,136-$14,806
Pension Plan Contributions$4,353$2,505-$6,858
Office Expenses-$5,786-$5,786
Information Technology-$4,009-$4,009
Conferences and Meetings-$1,875-$1,875
Fees for Services Legal-$1,100-$1,100
Travel-$546-$546
Total Functional Expenses$1,291,746$179,900$0$1,471,646
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Richard gleason and kathy gleason, both current board members, are related to each other through marriage.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's irs form 990 is reviewed by the organization's president, kathy gleason, prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The review of the administrator's salary involves an evaluation and discussion with the finance committee. The compensation proposal is then offered and an annual contract is signed by the parties involved.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and online at the guidestar website.”

Form 990, Part VI, Section C, Line 19

“An inquiry for inspection is reviewed by the organization's board of directors and is subject to their approval. No publication for public consumption is initiated, but all are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Chapman House
EIN
01-0211476
Phone
2077830961
Address
41 PLEASANT STREET, AUBURN, ME 04210

Signing Officer

Name
Kathy Gleason
Title
President
Phone
2077830961
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gleason
Formed
1941
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
10

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support ongoing operations of the home in the ensuing year, as well as to meet any liquidity needs of the home.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt235427
IRS990/OtherExpensesGrp/ProgramServicesAmt316669
IRS990/OtherExpensesGrp/TotalAmt0113216
IRS990/OtherExpensesGrp/TotalAmt153435
IRS990/OtherExpensesGrp/TotalAmt235427
IRS990/OtherExpensesGrp/TotalAmt316669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06434
IRS990/PayrollTaxesGrp/ProgramServicesAmt054621
IRS990/PayrollTaxesGrp/TotalAmt061055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04353
IRS990/PensionPlanContributionsGrp/TotalAmt06858
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029607
IRS990/PrincipalOfficerNm0KATHY GLEASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654267
IRS990/PYOtherExpensesAmt0606152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01252737
IRS990/PYRevenuesLessExpensesAmt0462700
IRS990/PYSalariesCompEmpBnftPaidAmt0838152
IRS990/PYTotalExpensesAmt01444304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070050
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01274278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01222834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06191109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584831
IRS990ScheduleA/InvestmentIncomeCYPct00.08630
IRS990ScheduleA/InvestmentIncomePYPct00.08860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.91140
IRS990ScheduleA/PublicSupportTotal509Amt06191259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01274278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01222984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179888
IRS990ScheduleA/Total509Grp/TotalAmt06191259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01367405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06776090
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0424
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0424
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02002829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06698133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06760714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423261
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0360680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06903247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06698133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06636650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06903247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0480107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05600374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06636650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05192637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05600374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427669
IRS990ScheduleD/LandGrp/BookValueAmt01662468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT ONGOING OPERATIONS OF THE HOME IN THE ENSUING YEAR, AS WELL AS TO MEET ANY LIQUIDITY NEEDS OF THE HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03979610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GLEASON AND KATHY GLEASON, BOTH CURRENT BOARD MEMBERS, ARE RELATED TO EACH OTHER THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, KATHY GLEASON, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE ADMINISTRATOR'S SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE FINANCE COMMITTEE. THE COMPENSATION PROPOSAL IS THEN OFFERED AND AN ANNUAL CONTRACT IS SIGNED BY THE PARTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INQUIRY FOR INSPECTION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND IS SUBJECT TO THEIR APPROVAL. NO PUBLICATION FOR PUBLIC CONSUMPTION IS INITIATED, BUT ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010668088
IRS990/TotalAssetsEOYAmt010882800
IRS990/TotalAssetsGrp/BOYAmt010668088

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,882,800
Liabilities
$143,413
Net assets
$10,739,387
Revenue
$1,541,696
Expenses
$1,471,646
Net income
$70,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$2.36$2.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.12$12.8$1.71$2.45$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.07$12.8$1.83$2.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.4$5.14$1.97$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.10$13.8$3.04$1.83$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.18$12.5$1.78$1.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.18$11.4$1.49$1.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.13$11.5$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.54$1.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.12$10.5$1.91$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.7$1.61$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$1.38$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.43$9.20$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.29$8.97$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.07$8.73$1.90