Civic Intelligence

H O M E Inc.

990 • Fiscal year 2017 • EIN 01-0287624

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.HOMEMMAUSA.ORG
P O Box 10Orland, ME 04472

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,820

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,746,765

Up $104,214 (+3.9%) from 2016

Net Assets

Up

$2,292,207

Up $175,728 (+8.3%) from 2016

Liabilities

Down

$454,558

Down $71,514 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$1,685,104

Up $226,494 (+16%) from 2016

Expenses

Down

$1,561,527

Down $8,145 (-0.5%) from 2016

Net Income

Up

$123,577

Up $234,639 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $2,181,775Liabilities 2011: $464,990Net Assets 2011: $1,716,7852011Assets 2012: $2,136,091Liabilities 2012: $598,243Net Assets 2012: $1,537,8482012Assets 2013: $2,480,647Liabilities 2013: $602,786Net Assets 2013: $1,877,8612013Assets 2014: $2,409,554Liabilities 2014: $578,411Net Assets 2014: $1,831,1432014Assets 2015: $2,687,632Liabilities 2015: $536,246Net Assets 2015: $2,151,3862015Assets 2016: $2,642,551Liabilities 2016: $526,072Net Assets 2016: $2,116,4792016Assets 2017: $2,746,765Liabilities 2017: $454,558Net Assets 2017: $2,292,2072017Assets 2018: $7,993,448Liabilities 2018: $318,852Net Assets 2018: $7,674,5962018Assets 2019: $7,782,711Liabilities 2019: $309,030Net Assets 2019: $7,473,6812019Assets 2020: $7,883,281Liabilities 2020: $599,392Net Assets 2020: $7,283,8892020Assets 2021: $8,110,567Liabilities 2021: $888,508Net Assets 2021: $7,222,0592021Assets 2022: $7,460,656Liabilities 2022: $907,987Net Assets 2022: $6,552,6692022Assets 2023: $6,979,942Liabilities 2023: $1,127,573Net Assets 2023: $5,852,3692023Assets 2024: $6,893,631Liabilities 2024: $1,471,881Net Assets 2024: $5,421,7502024

Highlighted filing

2017

Assets$2,746,765
Liabilities$454,558
Net Assets$2,292,207
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,382,7132011Expenses 2012: $1,244,1742012Revenue 2013: $1,737,963Expenses 2013: $1,302,701Net Income 2013: $435,2622013Revenue 2014: $1,518,837Expenses 2014: $1,472,104Net Income 2014: $46,7332014Revenue 2015: $2,011,752Expenses 2015: $1,685,256Net Income 2015: $326,4962015Revenue 2016: $1,458,610Expenses 2016: $1,569,672Net Income 2016: -$111,0622016Revenue 2017: $1,685,104Expenses 2017: $1,561,527Net Income 2017: $123,5772017Revenue 2018: $7,375,709Expenses 2018: $1,846,355Net Income 2018: $5,529,3542018Revenue 2019: $1,202,250Expenses 2019: $1,862,542Net Income 2019: -$660,2922019Revenue 2020: $1,481,802Expenses 2020: $1,801,525Net Income 2020: -$319,7232020Revenue 2021: $2,284,594Expenses 2021: $2,445,319Net Income 2021: -$160,7252021Revenue 2022: $2,973,951Expenses 2022: $2,958,130Net Income 2022: $15,8212022Revenue 2023: $1,300,336Expenses 2023: $2,689,312Net Income 2023: -$1,388,9762023Revenue 2024: $1,709,432Expenses 2024: $2,418,359Net Income 2024: -$708,9272024

Highlighted filing

2017

Revenue$1,685,104
Expenses$1,561,527
Net Income$123,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,781,988
Mission and Program Overview

Mission

H.o.m.e. Inc. Provides jobs, food, education, temporary shelter, and home ownership to low income families and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,382$1,554,204▲ $9,822
Cash and Non-Interest-Bearing Accounts$715,455$480,589▼ $234,866
Savings and Temporary Cash Investments$7,667$346,702▲ $339,035
Investments in Publicly Traded Securities$206,187$248,231▲ $42,044
Accounts Receivable$103,582$68,166▼ $35,416
Inventories for Sale or Use$27,508$15,350▼ $12,158
Loans From Officers Directors$1,011--
Total Assets$2,642,551$2,746,765▲ $104,214
Other Assets Total$37,770$33,523▼ $4,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,430$353,076▼ $9,354
Accounts Payable and Accrued Expenses$104,301$78,643▼ $25,658
Unsecured Notes Loans Payable$19,087$14,495▼ $4,592
Other Liabilities$39,243$8,344▼ $30,899
Total Liabilities$526,072$454,558▼ $71,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,627$1,636,101▲ $190,474
Temporarily Rstr Net Assets$670,852$656,106▼ $14,746
Total Net Assets Fund Balance$2,116,479$2,292,207▲ $175,728
Total Liabilities and Net Assets / Fund Balance$2,642,551$2,746,765▲ $104,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,491$1,437,615$2,709,106
Equipment$142,579$105,470$248,049
Land$95,163-$95,163
Other Land Buildings$44,971$44,108$89,079
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HairExecutive DiFT$36,820$36,820
Denise LinscottStaff RepPT$16,043$16,043

Board Members and Trustees

NameTitle
Allen SnowmanChair
Barbara HorganDirector
Brad CraigDirector
Sharon BrayDirector
Sheldon HeathDirector
Susie CraigDirector
WILLIAM O'DONNELLDirector
Michael GuareSecretary
Dalores FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,926
Program Service Revenue
$201,708
Investment Income
$3,780
Other Revenue
$91,690
All Other Contributions
$1,113,040
Change in Net Assets
$123,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$20,000Sales Price
Securities Publicly Traded4$16,156Active Market
Total Noncash Contributions5$36,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,670
Other Expenses$635,621
Total Fundraising Expense$33,583
Grants and Similar Amounts Paid$1,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,841$163,839$8,447$784,127
Occupancy$129,300$3,942$68$133,310
Insurance$44,707$41,602$355$86,664
Depreciation Depletion$63,754$20,266-$84,020
Office Expenses$55,203$12,511$11,961$79,675
Payroll Taxes$47,498$15,188$1,350$64,036
Current Officers, Directors, Trustees, and Key Employees$9,205$34,453$9,205$52,863
Other Employee Benefits$23,644--$23,644
Interest$13,541$9,615-$23,156
Travel$11,070$293$177$11,540
Fees for Services Other$2,280$7,838-$10,118
Other Expenses$7,173$593$1,162$7,766
All Other Expenses$5,903$1,349$185$7,437
Fees for Services Legal$6,565--$6,565
Grants to Domestic Individuals$1,236--$1,236
Advertising$253$60$673$986
Total Functional Expenses$1,183,163$344,781$33,583$1,561,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,127
Fundraising Direct Expenses$6,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,011--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to St. Francis Community$8,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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
No

Governance Explanations

Form 990, Part VI

“The organization's executive director voluntarily limits himself to salary”

Form 990, Page 6, Part VI, Line 6

“Individuals who contribute time or money to the organization are considered members.”

Form 990, Page 6, Part VI, Line 7A

“Individuals who contribute time or money to the organization have the right to vote for members of the board of directors at the annual meeting of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the by-laws of the organization are approved by members at an annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“While the form 990 is not reviewed by the full board, it is reviewed by the president/executive director and bookkeeping staff. Selected board members may be asked to review as deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“H.o.m.e. Is run by a close group of individuals and any potential conflicts would be known to all involved. Conflicts are then discussed with the executive director, personnel committee, and the individual involved, to determine an acceptable solution.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and relevant policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Inc
EIN
01-0287624
Phone
2074697961
Address
P O BOX 10, ORLAND, ME 04472

Signing Officer

Name
Tracey Hair
Title
Executive Director
Phone
2074697961
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Hair
Formed
1970
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
77
Volunteers
280

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other activities such as operation of a chapel and a museum provided educational and enrichment opportunities to maine people.”

Raw XML AppendixShowing 400 of 542 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011131
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01011
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0H.O.M.E. INC. PROVIDES JOBS, FOOD, EDUCATION, TEMPORARY SHELTER, AND HOME OWNERSHIP TO LOW INCOME FAMILIES AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353076
IRS990/NetAssetsOrFundBalancesBOYAmt02116479
IRS990/NetAssetsOrFundBalancesEOYAmt02292207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078211
IRS990/NetUnrlzdGainsLossesInvstAmt038335
IRS990/NoncashContributionsAmt036156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt068
IRS990/OccupancyGrp/ManagementAndGeneralAmt03942
IRS990/OccupancyGrp/ProgramServicesAmt0129300
IRS990/OccupancyGrp/TotalAmt0133310
IRS990/OfficeExpensesGrp/FundraisingAmt011961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012511
IRS990/OfficeExpensesGrp/ProgramServicesAmt055203
IRS990/OfficeExpensesGrp/TotalAmt079675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037770
IRS990/OtherAssetsTotalGrp/EOYAmt033523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023644
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt077525
IRS990/OtherExpensesGrp/ProgramServicesAmt166830
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/ProgramServicesAmt37173
IRS990/OtherExpensesGrp/TotalAmt0103348
IRS990/OtherExpensesGrp/TotalAmt166830
IRS990/OtherExpensesGrp/TotalAmt214206
IRS990/OtherExpensesGrp/TotalAmt37766
IRS990/OtherLiabilitiesGrp/BOYAmt039243
IRS990/OtherLiabilitiesGrp/EOYAmt08344
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012902
IRS990/OtherRevenueTotalAmt012902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015188
IRS990/PayrollTaxesGrp/ProgramServicesAmt047498
IRS990/PayrollTaxesGrp/TotalAmt064036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY HAIR
IRS990/PriorPeriodAdjustmentsAmt013816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128286
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING, VARIOUS SHELTERS AND FOOD KITCHENS PROVIDED ACCOMMODATIONS, FOOD, AND NEEDED SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS LOCATED IN COASTAL/EASTERN MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173422
IRS990/ProgSrvcAccomActy3Grp/Desc0A LEARNING CENTER PROVIDED JOB TRAINING, COMPUTER TRAINING, AND LITERACY & GED PROGRAMS TO THOSE IN NEED OF NEW SKILLS, AND OPERATED A DAY CARE CENTER FOR WORKING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER ACTIVITIES SUCH AS OPERATION OF A CHAPEL AND A MUSEUM PROVIDED EDUCATIONAL AND ENRICHMENT OPPORTUNITIES TO MAINE PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06992
IRS990/PYInvestmentIncomeAmt0-28848
IRS990/PYOtherExpensesAmt0596403
IRS990/PYOtherRevenueAmt0103517
IRS990/PYProgramServiceRevenueAmt0205343
IRS990/PYRevenuesLessExpensesAmt0-111062
IRS990/PYSalariesCompEmpBnftPaidAmt0966277
IRS990/PYTotalExpensesAmt01569672
IRS990/PYTotalRevenueAmt01458610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 86,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01485208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06969312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01338908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt05996519
IRS990ScheduleA/SubstantialContributorsTotAmt0972793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01485208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06969312
IRS990ScheduleA/TotalSupportAmt07088541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09814
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248049
IRS990ScheduleD/LandGrp/BookValueAmt095163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. FRANCIS COMMUNITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554204
IRS990ScheduleD/TotalLiabilityAmt08344
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0ACTIVE MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016156
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,765
Liabilities
$454,558
Net assets
$2,292,207
Revenue
$1,685,104
Expenses
$1,561,527
Net income
$123,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.47$5.42$1.71$2.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.98$1.13$5.85$1.30$2.69$1.39
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.91$6.55$2.97$2.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.89$7.22$2.28$2.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.60$7.28$1.48$1.80$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.31$7.47$1.20$1.86$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.32$7.67$7.38$1.85$5.53
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.45$2.29$1.69$1.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.12$1.46$1.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.54$2.15$2.01$1.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$1.52$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.60$1.88$1.74$1.30$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.60$1.54$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.46$1.72$1.38