Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2014 • EIN 01-0211791

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.75State.org

View Organization Page

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75 State StreetPortland, ME 04101

(207) 772-2675

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,245

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,933,042

Down $1,681,340 (-12%) from 2013

Net Assets

Down

$6,476,450

Down $389,904 (-5.7%) from 2013

Liabilities

Down

$5,456,592

Down $1,291,436 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$5,378,070

Down $272,699 (-4.8%) from 2013

Expenses

Up

$5,848,376

Up $270,490 (+4.8%) from 2013

Net Income

Down

-$470,306

Down $543,189 (-745%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $14,132,944Liabilities 2010: $7,009,980Net Assets 2010: $7,122,9642010Assets 2011: $13,266,683Liabilities 2011: $7,026,329Net Assets 2011: $6,240,3542011Assets 2012: $13,306,021Liabilities 2012: $6,883,047Net Assets 2012: $6,422,9742012Assets 2013: $13,614,382Liabilities 2013: $6,748,028Net Assets 2013: $6,866,3542013Assets 2014: $11,933,042Liabilities 2014: $5,456,592Net Assets 2014: $6,476,4502014Assets 2015: $10,950,614Liabilities 2015: $5,277,936Net Assets 2015: $5,672,6782015Assets 2016: $10,383,705Liabilities 2016: $4,998,332Net Assets 2016: $5,385,3732016Assets 2017: $10,490,253Liabilities 2017: $4,466,783Net Assets 2017: $6,023,4702017Assets 2018: $9,942,481Liabilities 2018: $4,241,208Net Assets 2018: $5,701,2732018Assets 2019: $11,081,651Liabilities 2019: $4,812,071Net Assets 2019: $6,269,5802019Assets 2020: $11,369,641Liabilities 2020: $4,545,310Net Assets 2020: $6,824,3312020Assets 2021: $13,728,048Liabilities 2021: $6,237,764Net Assets 2021: $7,490,2842021Assets 2022: $18,028,427Liabilities 2022: $10,287,268Net Assets 2022: $7,741,1592022Assets 2023: $19,050,060Liabilities 2023: $10,162,666Net Assets 2023: $8,887,3942023Assets 2024: $26,609,219Liabilities 2024: $16,022,862Net Assets 2024: $10,586,3572024

Highlighted filing

2014

Assets$11,933,042
Liabilities$5,456,592
Net Assets$6,476,450
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,613,3582010Expenses 2011: $5,468,4332011Expenses 2012: $5,491,8282012Revenue 2013: $5,650,769Expenses 2013: $5,577,886Net Income 2013: $72,8832013Revenue 2014: $5,378,070Expenses 2014: $5,848,376Net Income 2014: -$470,3062014Revenue 2015: $5,700,332Expenses 2015: $5,851,485Net Income 2015: -$151,1532015Revenue 2016: $5,489,096Expenses 2016: $5,866,069Net Income 2016: -$376,9732016Revenue 2017: $6,019,066Expenses 2017: $5,884,980Net Income 2017: $134,0862017Revenue 2018: $6,416,985Expenses 2018: $6,224,220Net Income 2018: $192,7652018Revenue 2019: $6,620,421Expenses 2019: $6,617,607Net Income 2019: $2,8142019Revenue 2020: $7,392,303Expenses 2020: $7,050,694Net Income 2020: $341,6092020Revenue 2021: $7,315,171Expenses 2021: $7,359,671Net Income 2021: -$44,5002021Revenue 2022: $9,274,077Expenses 2022: $8,287,273Net Income 2022: $986,8042022Revenue 2023: $9,233,172Expenses 2023: $8,693,728Net Income 2023: $539,4442023Revenue 2024: $10,498,958Expenses 2024: $9,120,885Net Income 2024: $1,378,0732024

Highlighted filing

2014

Revenue$5,378,070
Expenses$5,848,376
Net Income-$470,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$6,875,002
Mission and Program Overview

Mission

To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.

Residential Care Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,379,319$5,942,480▼ $436,839
Investments in Publicly Traded Securities$5,798,986$4,942,284▼ $856,702
Savings and Temporary Cash Investments$232,371$285,338▲ $52,967
Investments Other Securities$152,569$182,952▲ $30,383
Accounts Receivable$100,277$113,425▲ $13,148
Intangible Assets$86,716$81,596▼ $5,120
Cash and Non-Interest-Bearing Accounts$548,786$68,269▼ $480,517
Prepaid Expenses and Deferred Charges$24,577$21,944▼ $2,633
Inventories for Sale or Use$6,500$9,400▲ $2,900
Total Assets$13,614,382$11,933,042▼ $1,681,340
Other Assets Total$284,281$285,354▲ $1,073
Liabilities
Tax Exempt Bond Liabilities$4,976,740$4,619,903▼ $356,837
Accounts Payable and Accrued Expenses$489,697$524,725▲ $35,028
Mortgage Notes Payable Secured by Investment Property$12,088$243,770▲ $231,682
Deferred Revenue$48,494$40,118▼ $8,376
Other Liabilities$1,211,484$18,410▼ $1,193,074
Escrow Account Liability$9,525$9,666▲ $141
Total Liabilities$6,748,028$5,456,592▼ $1,291,436
Net Assets / Fund Balance
Unrestricted Net Assets$5,960,419$5,570,515▼ $389,904
Permanently Rstr Net Assets$855,319$855,319→ $0
Temporarily Rstr Net Assets$50,616$50,616→ $0
Total Net Assets Fund Balance$6,866,354$6,476,450▼ $389,904
Total Liabilities and Net Assets / Fund Balance$13,614,382$11,933,042▼ $1,681,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,901,744$8,161,235$13,062,979
Equipment$254,032$664,927$918,959
Land$622,046-$622,046
Other Land Buildings$164,658$216,142$380,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,153,616-▲ $256,878$1,030,000$5,380,494
2013$5,799,151-▲ $924,465$570,000$6,153,616
2012$5,473,940-▲ $589,211$264,000$5,799,151
2011$5,895,337-▼ $156,397$265,000$5,473,940
2010$5,666,492-▲ $572,189$343,344$5,895,337
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ForgionePresident/CEOPT$117,979$18,266$136,245

Board Members and Trustees

NameTitle
Paula BanksChair
Edward DonohuePast Chair
Sean DuganVice Chair
Elizabeth Boynton EsqPast Trustee
Janet IngallsPast Trustee
Caleb BellTrustee
Charles HascallTrustee
Dana TotmanTrustee
Jane HubbellTrustee
Jennifer SchumacherTrustee
Noel GenovaTrustee
Peter BassTrustee
Ronald ThurstonPast Secretary
Robert MeekenSecretary
Elwood FoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,278
Program Service Revenue
$5,129,280
Investment Income
$209,512
Other Revenue
$0
All Other Contributions
$39,278
Change in Net Assets
$-470,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,170
Revenue Not Reported on Financial Statements
$34,900
Revenue Not Reported on Form 990
$80,402
Total Revenue per Audited Statements
$5,423,572
Total Revenue per Form 990
$5,378,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,513,629
Other Expenses$2,334,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,929$132,450-$2,703,379
Depreciation Depletion$595,516--$595,516
Occupancy$485,623--$485,623
Other Employee Benefits$434,813$14,985-$449,798
Payroll Taxes$189,870$18,909-$208,779
Interest$207,701--$207,701
Current Officers, Directors, Trustees, and Key Employees-$136,245-$136,245
Other Expenses$121,686--$121,686
Office Expenses$64,610$44,250-$108,860
Insurance-$94,381-$94,381
Fees for Services Other$62,346$17,646-$79,992
Fees for Services Accounting-$65,197-$65,197
Advertising$59,402--$59,402
Fees for Service Investment Mgmnt Fees-$34,900-$34,900
Pension Plan Contributions$13,511$1,917-$15,428
Travel$10,177--$10,177
Fees for Services Legal-$420-$420
Total Functional Expenses$5,287,076$561,300$0$5,848,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,848,376
Expenses per Audited Statements$5,813,476
Total Expenses per Audited Statements$5,813,476
Expenses Not Reported on Financial Statements$34,900
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$18,410

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaine Health and Higher Educational Facilities Authority2006-09-07$4,006,704Building and grounds restoration
BMaine Health and Higher Educational Facilities Authority2010-06-24$2,497,150To refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,006,704-$995,418$69,094
B$2,497,150-$888,533$51,308

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, line 11

“The completed Form 990 is presented to the finance committee for review, questions, and comments. The finance committee is a standing committee of the board of trustees. The 990 is then presented to the full board at the next scheduled meeting.”

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

“The conflict of interest policy requires trustees and employees in positions to influence or make decisions to self report any conflict or perceived conflict. The policy is reviewed annually.”

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

“The CEO's compensation is set by the board of trustees. The human resources committee (a standing committee of the board), along with the board chair, recommends a salary level to the full board following a performance evaluation process. The recommendation is influenced by the results of the performance review and the results of a formal compensation survey of CEO's in similar organizations.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office.”

Filing and Contact Details

Filer

Filer Name
Seventy-Five State Street
EIN
01-0211791
Phone
2077722675
Address
75 State Street, Portland, ME 04101

Signing Officer

Name
Anthony Forgione
Title
President/CEO
Phone
2077722675
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Forgione
Formed
1854
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
178
Volunteers
32

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Seventy-Five State Street 75 State Street Portland, ME 04101 EIN 01-0211791 Seventy-Five State Street is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization maintains custodial funds for residents and participants in the Organization's adult day care program. The funds are reported as a liability on Form 990, Part X, line 21.”

Part V, Line 4:

“The intended use of the Organization's endowment funds is to supplement revenue to cover operating expenses related to participation in Mainecare.”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/PersonNm15Anthony Forgione
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1864
IRS990/GainOrLossGrp/SecuritiesAmt064604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01557972
IRS990/GrossReceiptsAmt06875002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094381
IRS990/InsuranceGrp/TotalAmt094381
IRS990/IntangibleAssetsGrp/BOYAmt086716
IRS990/IntangibleAssetsGrp/EOYAmt081596
IRS990/InterestGrp/ProgramServicesAmt0207701
IRS990/InterestGrp/TotalAmt0207701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09400
IRS990/InvestmentIncomeGrp/ExclusionAmt0146772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0152569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0182952
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05798986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04942284
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09042304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06379319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05942480
IRS990/LandBldgEquipCostOrOtherBssAmt014984784
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03564
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01493368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the independence, dignity, and individuality of older people of all financial abilities by offering stimulating and supportive programs and services in a gracious, urban, residential setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243770
IRS990/NetAssetsOrFundBalancesBOYAmt06866354
IRS990/NetAssetsOrFundBalancesEOYAmt06476450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0485623
IRS990/OccupancyGrp/TotalAmt0485623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044250
IRS990/OfficeExpensesGrp/ProgramServicesAmt064610
IRS990/OfficeExpensesGrp/TotalAmt0108860
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284281
IRS990/OtherAssetsTotalGrp/EOYAmt0285354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449798
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt0470892
IRS990/OtherExpensesGrp/ProgramServicesAmt1121686
IRS990/OtherExpensesGrp/TotalAmt0470892
IRS990/OtherExpensesGrp/TotalAmt1121686
IRS990/OtherLiabilitiesGrp/BOYAmt01211484
IRS990/OtherLiabilitiesGrp/EOYAmt018410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570929
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189870
IRS990/PayrollTaxesGrp/TotalAmt0208779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013511
IRS990/PensionPlanContributionsGrp/TotalAmt015428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0855319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021944
IRS990/PrincipalOfficerNm0Anthony Forgione
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Contractual Adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06132605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1006765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06132605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1006765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582862
IRS990/PYOtherExpensesAmt02255581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05045443
IRS990/PYRevenuesLessExpensesAmt072883
IRS990/PYSalariesCompEmpBnftPaidAmt03322305
IRS990/PYTotalExpensesAmt05577886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05650769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-470306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05129280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0209610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05129280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05045443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04928661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04566451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04947525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024617360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707940
IRS990ScheduleA/InvestmentIncomeCYPct00.02760
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt024050161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0148073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0918320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0145253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0131464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142435

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,933,042
Liabilities
$5,456,592
Net assets
$6,476,450
Revenue
$5,378,070
Expenses
$5,848,376
Net income
-$470,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$16.0$10.6$10.5$9.12$1.38
2023Detailed filing. Detailed filing data is available for this year.$19.1$10.2$8.89$9.23$8.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$18.0$10.3$7.74$9.27$8.29$0.99
2021Detailed filing. Detailed filing data is available for this year.$13.7$6.24$7.49$7.32$7.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$11.4$4.55$6.82$7.39$7.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.1$4.81$6.27$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.94$4.24$5.70$6.42$6.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.47$6.02$6.02$5.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.00$5.39$5.49$5.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.28$5.67$5.70$5.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$5.46$6.48$5.38$5.85$0.47
2013Detailed filing. Detailed filing data is available for this year.$13.6$6.75$6.87$5.65$5.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.88$6.42$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.03$6.24$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.01$7.12$5.61