Civic Intelligence

Seventy-Five State Street

990 • Fiscal year 2018 • EIN 01-0211791

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.66x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,333

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$9,942,481

Down $547,772 (-5.2%) from 2017

Net Assets

Down

$5,701,273

Down $322,197 (-5.3%) from 2017

Liabilities

Down

$4,241,208

Down $225,575 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$6,416,985

Up $397,919 (+6.6%) from 2017

Expenses

Up

$6,224,220

Up $339,240 (+5.8%) from 2017

Net Income

Up

$192,765

Up $58,679 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,942,481
Liabilities$4,241,208
Net Assets$5,701,273
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$6,416,985
Expenses$6,224,220
Net Income$192,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,192,404
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
Investments in Publicly Traded Securities$4,889,926$4,368,078▼ $521,848
Land, Buildings, and Equipment, Net$4,587,591$4,267,087▼ $320,504
Accounts Receivable$193,509$293,530▲ $100,021
Cash and Non-Interest-Bearing Accounts$165,662$267,379▲ $101,717
Investments Other Securities$206,850$204,669▼ $2,181
Savings and Temporary Cash Investments$144,792$159,425▲ $14,633
Prepaid Expenses and Deferred Charges$18,635$23,340▲ $4,705
Inventories for Sale or Use$6,900$6,900→ $0
Total Assets$10,490,253$9,942,481▼ $547,772
Other Assets Total$276,388$352,073▲ $75,685
Liabilities
Tax Exempt Bond Liabilities$3,335,897$2,904,904▼ $430,993
Accounts Payable and Accrued Expenses$582,914$780,279▲ $197,365
Mortgage Notes Payable Secured by Investment Property$394,000$314,000▼ $80,000
Other Liabilities$134,179$156,230▲ $22,051
Escrow Account Liability$19,693$60,376▲ $40,683
Deferred Revenue$100$25,419▲ $25,319
Total Liabilities$4,466,783$4,241,208▼ $225,575
Net Assets / Fund Balance
Unrestricted Net Assets$5,046,850$4,722,338▼ $324,512
Permanently Rstr Net Assets$855,319$855,319→ $0
Temporarily Rstr Net Assets$121,301$123,616▲ $2,315
Total Net Assets Fund Balance$6,023,470$5,701,273▼ $322,197
Total Liabilities and Net Assets / Fund Balance$10,490,253$9,942,481▼ $547,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,518$9,946,373$13,182,891
Equipment$239,635$830,084$1,069,719
Land$622,046-$622,046
Other Land Buildings$168,888$308,753$477,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,241,568-▼ $233,396$276,000$4,732,172
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MaxwellAdministratorFT$99,801$17,532$117,333

Board Members and Trustees

NameTitle
Jennifer CookChair/Treasurer
Neal AllenVice Chair
Doug GardnerPast Trustee
David EatonTrustee
Ed SuslovicTrustee
Julia ReddingTrustee
Kate GuareTrustee
Maryann O'RourkeTrustee
Noel GenovaTrustee
Paula JohnsonTrustee
Regi RobnettTrustee
Sean DuganTrustee
Robert MeekenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,329
Program Service Revenue
$6,000,551
Investment Income
$317,105
Other Revenue
$0
All Other Contributions
$99,329
Change in Net Assets
$192,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,379,397
Revenue Not Reported on Financial Statements
$37,588
Revenue Not Reported on Form 990
$-514,962
Total Revenue per Audited Statements
$5,864,435
Total Revenue per Form 990
$6,416,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,733,112
Other Expenses$2,491,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,965$151,655-$2,881,620
Depreciation Depletion$542,771--$542,771
Other Employee Benefits$491,269$16,521-$507,790
Occupancy$354,833--$354,833
Office Expenses$169,338$118,000-$287,338
Payroll Taxes$205,067$21,302-$226,369
Fees for Services Management-$175,912-$175,912
Current Officers, Directors, Trustees, and Key Employees-$117,333-$117,333
Interest$114,739--$114,739
Advertising-$64,671-$64,671
Insurance-$59,801-$59,801
Other Expenses$42,545$94,369-$42,545
Fees for Services Other$35,591$3,668-$39,259
Fees for Service Investment Mgmnt Fees-$37,588-$37,588
Fees for Services Accounting-$35,989-$35,989
Information Technology$18,983$8,991-$27,974
Travel$25,841--$25,841
Fees for Services Legal-$3,877-$3,877
Total Functional Expenses$5,314,543$909,677$0$6,224,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,224,220
Expenses per Audited Statements$6,186,632
Total Expenses per Audited Statements$6,186,632
Expenses Not Reported on Financial Statements$37,588
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$156,230

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$633,475$38,554
A$2,497,150$2,297,456$1,895,561$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 990 Review Process is circulation to the 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
Katy Taveras
Title
VP of Senior Living
Phone
2077722675
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Taveras
Formed
1854
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
181
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.”

Raw XML AppendixShowing 400 of 731 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2372
IRS990/GainOrLossGrp/SecuritiesAmt0170744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0943791
IRS990/GrossReceiptsAmt07192404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08991
IRS990/InformationTechnologyGrp/ProgramServicesAmt018983
IRS990/InformationTechnologyGrp/TotalAmt027974
IRS990/InsuranceGrp/ManagementAndGeneralAmt059801
IRS990/InsuranceGrp/TotalAmt059801
IRS990/InterestGrp/ProgramServicesAmt0114739
IRS990/InterestGrp/TotalAmt0114739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06900
IRS990/InvestmentIncomeGrp/ExclusionAmt0148733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206850
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04889926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04368078
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011085210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04587591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04267087
IRS990/LandBldgEquipCostOrOtherBssAmt015352297
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02372
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773047
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/BOYAmt0394000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0314000
IRS990/NetAssetsOrFundBalancesBOYAmt06023470
IRS990/NetAssetsOrFundBalancesEOYAmt05701273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-514962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0354833
IRS990/OccupancyGrp/TotalAmt0354833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169338
IRS990/OfficeExpensesGrp/TotalAmt0287338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276388
IRS990/OtherAssetsTotalGrp/EOYAmt0352073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507790
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094369
IRS990/OtherExpensesGrp/ProgramServicesAmt0402660
IRS990/OtherExpensesGrp/ProgramServicesAmt1180941
IRS990/OtherExpensesGrp/ProgramServicesAmt242545
IRS990/OtherExpensesGrp/TotalAmt0402660
IRS990/OtherExpensesGrp/TotalAmt1180941
IRS990/OtherExpensesGrp/TotalAmt294369
IRS990/OtherExpensesGrp/TotalAmt342545
IRS990/OtherLiabilitiesGrp/BOYAmt0134179
IRS990/OtherLiabilitiesGrp/EOYAmt0156230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02881620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205067
IRS990/PayrollTaxesGrp/TotalAmt0226369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0855319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0855319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023340
IRS990/PrincipalOfficerNm0Katy Taveras
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/RelatedOrExemptFuncIncomeAmt08883279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2901537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08883279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2901537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305963
IRS990/PYOtherExpensesAmt02249373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05698963
IRS990/PYRevenuesLessExpensesAmt0134086
IRS990/PYSalariesCompEmpBnftPaidAmt03635607
IRS990/PYTotalExpensesAmt05884980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06019066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06000551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain on Bond Refinancing - 2016 Amount: $ 43,661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06000551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05698963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05056384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05148295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05129280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027033473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722607
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.93200
IRS990ScheduleA/PublicSupportTotal509Amt026090128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0253662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0429377

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Filings

Displayed year

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

Open filing
Assets
$9,942,481
Liabilities
$4,241,208
Net assets
$5,701,273
Revenue
$6,416,985
Expenses
$6,224,220
Net income
$192,765
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