Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2016 • EIN 01-0211791

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.75State.org

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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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

39th percentile

$144,713

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,383,705

Down $566,909 (-5.2%) from 2015

Net Assets

Down

$5,385,373

Down $287,305 (-5.1%) from 2015

Liabilities

Down

$4,998,332

Down $279,604 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$5,489,096

Down $211,236 (-3.7%) from 2015

Expenses

Up

$5,866,069

Up $14,584 (+0.2%) from 2015

Net Income

Down

-$376,973

Down $225,820 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$10,383,705
Liabilities$4,998,332
Net Assets$5,385,373
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$5,489,096
Expenses$5,866,069
Net Income-$376,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,870,789
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$5,492,553$5,011,229▼ $481,324
Investments in Publicly Traded Securities$4,575,082$4,564,033▼ $11,049
Accounts Receivable$113,264$205,274▲ $92,010
Investments Other Securities$168,688$189,082▲ $20,394
Savings and Temporary Cash Investments$148,689$102,314▼ $46,375
Inventories for Sale or Use$6,900$6,900→ $0
Prepaid Expenses and Deferred Charges$23,922$4,234▼ $19,688
Cash and Non-Interest-Bearing Accounts$60,110$1,625▼ $58,485
Total Assets$10,874,138$10,383,705▼ $490,433
Other Assets Total$284,930$299,014▲ $14,084
Liabilities
Tax Exempt Bond Liabilities$4,171,590$3,756,890▼ $414,700
Mortgage Notes Payable Secured by Investment Property$480,400$500,092▲ $19,692
Accounts Payable and Accrued Expenses$475,187$492,630▲ $17,443
Other Liabilities$24,139$194,824▲ $170,685
Deferred Revenue$39,936$40,118▲ $182
Escrow Account Liability$10,208$13,778▲ $3,570
Total Liabilities$5,201,460$4,998,332▼ $203,128
Net Assets / Fund Balance
Unrestricted Net Assets$4,766,743$4,479,438▼ $287,305
Permanently Rstr Net Assets$855,319$855,319→ $0
Temporarily Rstr Net Assets$50,616$50,616→ $0
Total Net Assets Fund Balance$5,672,678$5,385,373▼ $287,305
Total Liabilities and Net Assets / Fund Balance$10,874,138$10,383,705▼ $490,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,804$9,027,121$13,036,925
Equipment$286,958$688,949$975,907
Land$622,046-$622,046
Other Land Buildings$92,421$288,379$380,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,854,221-▲ $393,430$406,000$4,841,651
2015$5,380,494-▼ $162,273$364,000$4,854,221
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ForgionePast CEOPT$123,465$21,248$144,713

Board Members and Trustees

NameTitle
Sean DuganChair
Paula BanksPast Chair
Jennifer SchumacherVice Chair
Jane HubbellPast Trustee
Peter BassPast Trustee
Charles HascallTrustee
Dana TotmanTrustee
Nancy WhitehouseTrustee
Noel GenovaTrustee
Paula JohnsonTrustee
Regi RobnettTrustee
Robert MeekenSecretary
Caleb BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,289
Program Service Revenue
$5,056,384
Investment Income
$332,762
Other Revenue
$43,661
All Other Contributions
$56,289
Change in Net Assets
$-376,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,456,060
Revenue Not Reported on Financial Statements
$33,036
Revenue Not Reported on Form 990
$89,668
Other Revenue Adjustments
$4,036
Total Revenue per Audited Statements
$5,545,728
Total Revenue per Form 990
$5,489,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,676,500
Other Expenses$2,189,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,026$121,710-$2,755,736
Depreciation Depletion$579,632--$579,632
Other Employee Benefits$562,562$4,398-$566,960
Occupancy$496,840--$496,840
Payroll Taxes$190,221$18,870-$209,091
Interest$170,647--$170,647
Current Officers, Directors, Trustees, and Key Employees-$144,713-$144,713
Office Expenses$81,551$53,658-$135,209
Insurance-$89,833-$89,833
Fees for Services Other$29,312$19,267-$48,579
Fees for Service Investment Mgmnt Fees-$29,000-$29,000
Advertising$26,797--$26,797
Fees for Services Accounting-$23,069-$23,069
Travel$6,373--$6,373
Other Expenses$117,297$4,036-$4,036
Fees for Services Legal-$310-$310
Total Functional Expenses$5,330,391$535,678$0$5,866,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,866,069
Expenses per Audited Statements$5,833,033
Total Expenses per Audited Statements$5,833,033
Expenses Not Reported on Financial Statements$33,036
Other Expense Adjustments$4,036
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$163,788
Cash Overdraft$31,036

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMaine Health and Higher Educational Facilities Authority2016-06-28$2,991,548To refinance prior bond issue
AMaine Health and Higher Educational Facilities Authority2010-06-24$2,497,150To refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,991,548$2,820,490$280,935$38,554
A$2,497,150$2,297,456$1,374,547$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“During 2016, the Organization amended its bylaws for the following significant changes: 1. Seventy Five State Street trustees are now elected by the Board members of Avesta Housing Development Corporation (AHDC). 2. Trustee terms have been changed from "no more than two consecutive three year terms" to "no more than three consecutive three year terms". 3. The CEO of AHDC selects the Administrator who reports directly to that CEO.”

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

“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
Lori Maxwell
Title
Administrator
Phone
2077722675
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Maxwell
Formed
1854
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
20

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. 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.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Assets 4,036.”

Part XII, Line 4B - Other Adjustments:

“Loss on Disposal of Assets 4,036.”

Raw XML AppendixShowing 400 of 688 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0189679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0571372
IRS990/GrossReceiptsAmt05870789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt089833
IRS990/InsuranceGrp/TotalAmt089833
IRS990/InterestGrp/ProgramServicesAmt0170647
IRS990/InterestGrp/TotalAmt0170647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06900
IRS990/InvestmentIncomeGrp/ExclusionAmt0143083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0168688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189082
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04575082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04564033
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010004449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05492553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05011229
IRS990/LandBldgEquipCostOrOtherBssAmt015015678
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381693
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/BOYAmt0480400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500092
IRS990/NetAssetsOrFundBalancesBOYAmt05672678
IRS990/NetAssetsOrFundBalancesEOYAmt05385373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0496840
IRS990/OccupancyGrp/TotalAmt0496840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053658
IRS990/OfficeExpensesGrp/ProgramServicesAmt081551
IRS990/OfficeExpensesGrp/TotalAmt0135209
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284930
IRS990/OtherAssetsTotalGrp/EOYAmt0299014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566960
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Loss on Fixed Assets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt0435133
IRS990/OtherExpensesGrp/ProgramServicesAmt1117297
IRS990/OtherExpensesGrp/TotalAmt0435133
IRS990/OtherExpensesGrp/TotalAmt1117297
IRS990/OtherExpensesGrp/TotalAmt226814
IRS990/OtherExpensesGrp/TotalAmt34036
IRS990/OtherLiabilitiesGrp/BOYAmt024139
IRS990/OtherLiabilitiesGrp/EOYAmt0194824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Bond Refinanci
IRS990/OtherRevenueMiscGrp/ExclusionAmt043661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043661
IRS990/OtherRevenueTotalAmt043661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02634026
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190221
IRS990/PayrollTaxesGrp/TotalAmt0209091
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0855319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04234
IRS990/PrincipalOfficerNm0Lori Maxwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Contractual Adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07412695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2361588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07412695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2361588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515329
IRS990/PYOtherExpensesAmt02259351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05148295
IRS990/PYRevenuesLessExpensesAmt0-151153
IRS990/PYSalariesCompEmpBnftPaidAmt03592134
IRS990/PYTotalExpensesAmt05851485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-376973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05056384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Bond Refinancing - 2016 Amount: $ 43,661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05056384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05148295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05129280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05045443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04928661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025308063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721661
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt024550010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0429377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0148073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01025342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0427780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0936164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05112673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05185003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05168558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05067907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05041211

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Filings

Displayed year

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

Open filing
Assets
$10,383,705
Liabilities
$4,998,332
Net assets
$5,385,373
Revenue
$5,489,096
Expenses
$5,866,069
Net income
-$376,973
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