Civic Intelligence

The Chapman House

990 • Fiscal year 2018 • EIN 01-0211476

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$101,571

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,552,683

Down $71,293 (-0.6%) from 2017

Net Assets

Down

$11,375,750

Down $117,769 (-1.0%) from 2017

Liabilities

Up

$176,933

Up $46,476 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Down

$1,490,592

Down $32,501 (-2.1%) from 2017

Expenses

Up

$1,570,332

Up $51,736 (+3.4%) from 2017

Net Income

Down

-$79,740

Down $84,237 (-1873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$11,552,683
Liabilities$176,933
Net Assets$11,375,750
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$1,490,592
Expenses$1,570,332
Net Income-$79,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,524,147
Mission and Program Overview

Mission

Provide housing for elderly women in androscoggin county, maine

30 bed residential care facility which provides housing for elderly women in androscoggin county, maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,628,194$7,644,650▲ $16,456
Land, Buildings, and Equipment, Net$3,853,310$3,745,260▼ $108,050
Cash and Non-Interest-Bearing Accounts$21,110$46,201▲ $25,091
Accounts Receivable$45,192$46,016▲ $824
Pledges and Grants Receivable$30,809$30,809→ $0
Savings and Temporary Cash Investments$15,832$17,715▲ $1,883
Inventories for Sale or Use$11,223$11,223→ $0
Prepaid Expenses and Deferred Charges$18,306$10,809▼ $7,497
Total Assets$11,623,976$11,552,683▼ $71,293
Liabilities
Accounts Payable and Accrued Expenses$130,457$176,933▲ $46,476
Total Liabilities$130,457$176,933▲ $46,476
Net Assets / Fund Balance
Unrestricted Net Assets$11,493,519$11,375,750▼ $117,769
Total Net Assets Fund Balance$11,493,519$11,375,750▼ $117,769
Total Liabilities and Net Assets / Fund Balance$11,623,976$11,552,683▼ $71,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,740$1,800,965$3,614,705
Land$1,662,468-$1,662,468
Equipment$101,453$363,469$464,922
Other Land Buildings$167,599$119,291$286,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,760,714-▲ $1,016,241$148,761$7,628,194
2016$6,698,133-▲ $423,261$360,680$6,760,714
2015$6,903,247-▲ $45,095$250,209$6,698,133
2014$6,636,050-▲ $746,704$480,107$6,902,647
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary KnightAdministratorFT$84,219$17,352$101,571
Kathy GleasonDirector-$1,525-$1,525
Joanne CampbellTreasurer-$1,200-$1,200
Kathleen SonagerePresident-$1,175-$1,175
Richard GleasonDirector-$925-$925
David LidstoneVice President-$525-$525
Edward FitzpatrickDirector-$375-$375
Neria DouglassSecretary-$300-$300
Kathy AttwoodDirector-$150-$150
Barbara MitchellDirector-$75-$75
Bart KelseaDirector-$75-$75

Board Members and Trustees

NameTitle
Laura GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,306,298
Investment Income
$184,294
Other Revenue
$0
Change in Net Assets
$-79,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,368
Other Expenses$624,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,414--$657,414
Depreciation Depletion$156,175--$156,175
Other Employee Benefits$130,071--$130,071
Current Officers, Directors, Trustees, and Key Employees$6,621$84,219-$90,840
Occupancy$87,505--$87,505
Payroll Taxes$52,267$6,992-$59,259
Insurance$50,786--$50,786
Fees for Services Accounting-$42,621-$42,621
All Other Expenses$18,244--$18,244
Advertising-$16,600-$16,600
Fees for Services Legal-$10,200-$10,200
Office Expenses-$9,880-$9,880
Pension Plan Contributions$7,784--$7,784
Information Technology-$4,837-$4,837
Other Expenses$4,440--$4,440
Conferences and Meetings$2,734--$2,734
Travel-$538-$538
Total Functional Expenses$1,394,445$175,887$0$1,570,332
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

Officer directors etc family relationship Part VI line 2

“Richard gleason and kathy gleason, both board members in 2018, were married. Richard has since passed.”

Form 990 governing body review Part VI line 11

“A copy of the organizations irs form 990 is reviewed by the president, kathy sonagere, prior to its filing”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available at the organizations home office upon request and online at the guidestar website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Sonagere
Title
President
Phone
2077830961
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
27

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

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

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc030 BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011493519
IRS990/NetAssetsOrFundBalancesEOYAmt011375750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087505
IRS990/OccupancyGrp/TotalAmt087505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09880
IRS990/OfficeExpensesGrp/TotalAmt09880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130071
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0128956
IRS990/OtherExpensesGrp/ProgramServicesAmt151221
IRS990/OtherExpensesGrp/ProgramServicesAmt240227
IRS990/OtherExpensesGrp/ProgramServicesAmt34440
IRS990/OtherExpensesGrp/TotalAmt0128956
IRS990/OtherExpensesGrp/TotalAmt151221
IRS990/OtherExpensesGrp/TotalAmt240227
IRS990/OtherExpensesGrp/TotalAmt34440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657414
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06992
IRS990/PayrollTaxesGrp/ProgramServicesAmt052267
IRS990/PayrollTaxesGrp/TotalAmt059259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07784
IRS990/PensionPlanContributionsGrp/TotalAmt07784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010809
IRS990/PriorPeriodAdjustmentsAmt02130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234891
IRS990/PYOtherExpensesAmt0642151
IRS990/PYProgramServiceRevenueAmt01288202
IRS990/PYRevenuesLessExpensesAmt04497
IRS990/PYSalariesCompEmpBnftPaidAmt0876445
IRS990/PYTotalExpensesAmt01518596
IRS990/PYTotalRevenueAmt01523093
IRS990/ReconcilationRevenueExpnssAmt0-79740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01306298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01288202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01274278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01252737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01222834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06344344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627071
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.91470
IRS990ScheduleA/PublicSupportTotal509Amt06344494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01288202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01222984
IRS990ScheduleA/Total509Grp/TotalAmt06344494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01467052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01401204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01391935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01367405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01343969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06971565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0324
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO VARIOUS ORGANIZATIONS, A PORTION OF WHICH IS ATTRIBUTABLE TO LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Other activities to influence (Part II-B, line 1i)
IRS990ScheduleC/TotalLobbyingExpendituresAmt0324
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01813740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03614705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06760714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07628194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0148761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06698133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06760714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0360680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06903247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06698133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06636050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06902647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0746704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0480107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464922
IRS990ScheduleD/LandGrp/BookValueAmt01662468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SUPPORT ONGOING OPERATIONS OF THE HOME IN THE ENSUING YEARS, AS WELL AS TO MEET ANY LIQUIDITY NEEDS OF THE HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03745260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD GLEASON AND KATHY GLEASON, BOTH BOARD MEMBERS IN 2018, WERE MARRIED. RICHARD HAS SINCE PASSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATIONS IRS FORM 990 IS REVIEWED BY THE PRESIDENT, KATHY SONAGERE, PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE ADMINISTRATORS SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE FINANCE COMMITTEE. THE COMPENSATION PROPOSAL IS THEN OFFERED AND AN ANNUAL CONTRACT IS SIGNED BY BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS AVAILABLE AT THE ORGANIZATIONS HOME OFFICE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,552,683
Liabilities
$176,933
Net assets
$11,375,750
Revenue
$1,490,592
Expenses
$1,570,332
Net income
-$79,740
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
2018Detailed filing. Detailed filing data is available for this year.$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