Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$10,490,253
Up $106,548 (+1.0%) from 2016
Net Assets
Up$6,023,470
Up $638,097 (+12%) from 2016
Liabilities
Down$4,466,783
Down $531,549 (-11%) from 2016
Revenue And Expenses
Revenue
Up$6,019,066
Up $529,970 (+9.7%) from 2016
Expenses
Up$5,884,980
Up $18,911 (+0.3%) from 2016
Net Income
Up$134,086
Up $511,059 (+136%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,425,914
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,564,033 | $4,889,926 | ▲ $325,893 |
| Land, Buildings, and Equipment, Net | $5,011,229 | $4,587,591 | ▼ $423,638 |
| Investments Other Securities | $189,082 | $206,850 | ▲ $17,768 |
| Accounts Receivable | $205,274 | $193,509 | ▼ $11,765 |
| Cash and Non-Interest-Bearing Accounts | $1,625 | $165,662 | ▲ $164,037 |
| Savings and Temporary Cash Investments | $102,314 | $144,792 | ▲ $42,478 |
| Prepaid Expenses and Deferred Charges | $4,234 | $18,635 | ▲ $14,401 |
| Inventories for Sale or Use | $6,900 | $6,900 | → $0 |
| Total Assets | $10,383,705 | $10,490,253 | ▲ $106,548 |
| Other Assets Total | $299,014 | $276,388 | ▼ $22,626 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,756,890 | $3,335,897 | ▼ $420,993 |
| Accounts Payable and Accrued Expenses | $492,630 | $582,914 | ▲ $90,284 |
| Mortgage Notes Payable Secured by Investment Property | $500,092 | $394,000 | ▼ $106,092 |
| Other Liabilities | $194,824 | $134,179 | ▼ $60,645 |
| Escrow Account Liability | $13,778 | $19,693 | ▲ $5,915 |
| Deferred Revenue | $40,118 | $100 | ▼ $40,018 |
| Total Liabilities | $4,998,332 | $4,466,783 | ▼ $531,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,479,438 | $5,046,850 | ▲ $567,412 |
| Permanently Rstr Net Assets | $855,319 | $855,319 | → $0 |
| Temporarily Rstr Net Assets | $50,616 | $121,301 | ▲ $70,685 |
| Total Net Assets Fund Balance | $5,385,373 | $6,023,470 | ▲ $638,097 |
| Total Liabilities and Net Assets / Fund Balance | $10,383,705 | $10,490,253 | ▲ $106,548 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,619,989 | $9,487,981 | $13,107,970 |
| Equipment | $267,635 | $763,097 | $1,030,732 |
| Land | $622,046 | - | $622,046 |
| Other Land Buildings | $77,921 | $303,762 | $381,683 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,841,651 | - | ▲ $780,917 | $381,000 | $5,241,568 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Maxwell | Administrator | FT | $95,507 | $9,081 | $104,588 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sean Dugan | Chair |
| Jennifer Cook | Vice Chair/Treasurer |
| Charles Hascall | Past Trustee |
| Nancy Whitehouse | Past Trustee |
| Doug Gardner | Trustee |
| Ed Suslovic | Trustee |
| Julia Redding | Trustee |
| Kate Guare | Trustee |
| Neal Allen | Trustee |
| Noel Genova | Trustee |
| Paula Johnson | Trustee |
| Regi Robnett | Trustee |
| Caleb Bell | Past Treasurer |
| Robert Meeken | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,140
- Program Service Revenue
- $5,698,963
- Investment Income
- $305,963
- Other Revenue
- $0
- All Other Contributions
- $14,140
- Change in Net Assets
- $134,086
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,990,066
- Revenue Not Reported on Financial Statements
- $29,000
- Revenue Not Reported on Form 990
- $554,636
- Total Revenue per Audited Statements
- $6,544,702
- Total Revenue per Form 990
- $6,019,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,635,607 |
| Other Expenses | $2,249,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,702,775 | $136,742 | - | $2,839,517 |
| Depreciation Depletion | $561,176 | - | - | $561,176 |
| Occupancy | $499,781 | - | - | $499,781 |
| Other Employee Benefits | $456,567 | $18,818 | - | $475,385 |
| Payroll Taxes | $201,536 | $14,581 | - | $216,117 |
| Office Expenses | $64,965 | $89,033 | - | $153,998 |
| Interest | $131,607 | - | - | $131,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,588 | - | $104,588 |
| Other Expenses | $171,841 | $73,490 | - | $73,490 |
| Insurance | - | $60,399 | - | $60,399 |
| Fees for Services Other | $19,370 | $15,948 | - | $35,318 |
| Fees for Services Accounting | - | $33,938 | - | $33,938 |
| Advertising | $31,218 | - | - | $31,218 |
| Fees for Service Investment Mgmnt Fees | - | $29,000 | - | $29,000 |
| Fees for Services Legal | - | $10,722 | - | $10,722 |
| Travel | $6,434 | - | - | $6,434 |
| Fees for Services Management | - | $1,645 | - | $1,645 |
| Total Functional Expenses | $5,296,076 | $588,904 | $0 | $5,884,980 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,906,605 |
| Total Expenses per Form 990 | $5,884,980 |
| Expenses per Audited Statements | $5,855,980 |
| Expenses Not Reported on Form 990 | $50,625 |
| Expenses Not Reported on Financial Statements | $29,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Estimated Third-Party Payor Settlements | $134,179 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Maine Health and Higher Educational Facilities Authority | 2016-06-28 | $2,991,548 | To refinance prior bond issue |
| A | Maine Health and Higher Educational Facilities Authority | 2010-06-24 | $2,497,150 | To refinance prior bond issue |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $2,991,548 | $2,820,490 | $454,705 | $38,554 |
| A | $2,497,150 | $2,297,456 | $1,632,554 | $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
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Effective January 1, 2017 the Organization became affiliated with Avesta Housing Development Corporation (AHDC). The Business Manager position is filled by an employee of AHDC.”
Form 990, Part VI, Section A, line 7A
“The trustees of the Organization shall be those persons elected by vote of the Board of Directors of Avesta Housing Development Corporation (AHDC). Any trustee may be removed from the Board of Trustees by the ADHC Board for any reason.”
Form 990, Part VI, Section A, line 7B
“The number of trustees may be increased from time to time by vote of the AHDC Board. Additionally, the President/Chief Executive Officer of ADHC shall select and cause the Organization to employ an Administrator who shall be the Organization's direct representative in the management of the business of the Organization. The Administrator shall report to and be supervised by the President/Chief Executive Officer of ADHC and shall act according to policy guidance supplied from time to time by the Board of Trustees.”
Form 990, Part VI, Section B, line 11B
“The Organization's 990 review process involves circulation of the Form to the Board's Chair, Vice Chair and Secretary prior to submission. It is also reviewed by the VP of Finance of Avesta Housing Development Corp. prior to submission.”
Form 990, Part VI, Section B, line 12C
“Trustees and employees in position to influence of make decisions that may be affected or perceived to be affected by such possible conflict shall report any possible conflicts of interest to the Chair or the Board of Trustees and to the Administrator. Any dispute where a conflict exists shall be resolved by the Board of Trustees and may include prohibition from deliberations and decisions in transactions.”
Form 990, Part VI, Section B, line 15A
“The Administrator's compensation is set by the CEO of AHDC (Avesta Housing Development Corporation) in consult with the SFSS Board Chair. The salary level determined is influenced by the results of the performance review and the results of a formal compensation survey of Administrators 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
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Maxwell
- Formed
- 1854
- Legal Domicile
- Me
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 181
- Volunteers
- 21
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.”
Raw XML AppendixShowing 400 of 724 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 492630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205274 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Residential Care Facility |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31218 |
| IRS990/AllOtherContributionsAmt | 0 | 14140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele Reitan Business Services Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077722675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305963 |
| IRS990/CYOtherExpensesAmt | 0 | 2249373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5698963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3635607 |
| IRS990/CYTotalExpensesAmt | 0 | 5884980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6019066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40118 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 561176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 561176 |
| IRS990/Desc | 0 | To provide a residential care (69 beds) and independent living (85 apartments) facility for the elderly in the Cumberland County area. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13778 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19693 |
| IRS990/ExpenseAmt | 0 | 5296076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10722 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9081 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean Dugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Meeken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caleb Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Neal Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Noel Genova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Guare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Hascall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paula Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Julia Redding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Regi Robnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ed Suslovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nancy Whitehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lori Maxwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1854 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 165704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 572552 |
| IRS990/GrossReceiptsAmt | 0 | 6425914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131607 |
| IRS990/InterestGrp/TotalAmt | 0 | 131607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 189082 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 206850 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4564033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4889926 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10554840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5011229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4587591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15142431 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 406848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 394000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5385373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6023470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 165704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 165704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 504011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299014 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 276388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 475385 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2702775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2839517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 855319 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 855319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18635 |
| IRS990/PrincipalOfficerNm | 0 | Lori Maxwell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contractual Adjustment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8386911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2715093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8386911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -2715093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 332762 |
| IRS990/PYOtherExpensesAmt | 0 | 2189569 |
| IRS990/PYOtherRevenueAmt | 0 | 43661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5056384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -376973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3676500 |
| IRS990/PYTotalExpensesAmt | 0 | 5866069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5489096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5698963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1060 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2021 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2820 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain on Bond Refinancing - 2016 Amount: $ 43,661. 2017 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 140259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 709230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5698963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5056384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5148295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5129280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5045443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26078365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 140259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 709230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43661 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43661 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25163744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 281514 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 74848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429377 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,490,253
- Liabilities
- $4,466,783
- Net assets
- $6,023,470
- Revenue
- $6,019,066
- Expenses
- $5,884,980
- Net income
- $134,086