Civic Intelligence

Downeast Horizons Inc.

990 • Fiscal year 2020 • EIN 01-0331180

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.dehi.org

View Organization Page

1200 State Highway 3Bar Harbor, ME 04609

(207) 288-4234

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$137,146

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,410,233

Up $2,842,189 (+38%) from 2018

Net Assets

Up

$8,072,074

Up $1,850,257 (+30%) from 2018

Liabilities

Up

$2,338,159

Up $991,932 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$8,467,417

Up $1,917,012 (+29%) from 2018

Expenses

Up

$7,752,960

Up $1,759,920 (+29%) from 2018

Net Income

Up

$714,457

Up $157,092 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,172,289Liabilities 2011: $714,861Net Assets 2011: $2,457,4282011Assets 2012: $3,797,775Liabilities 2012: $708,315Net Assets 2012: $3,089,4602012Assets 2013: $3,936,196Liabilities 2013: $541,115Net Assets 2013: $3,395,0812013Assets 2015: $4,858,133Liabilities 2015: $442,480Net Assets 2015: $4,415,6532015Assets 2016: $5,679,080Liabilities 2016: $516,879Net Assets 2016: $5,162,2012016Assets 2017: $6,717,184Liabilities 2017: $1,052,732Net Assets 2017: $5,664,4522017Assets 2018: $7,568,044Liabilities 2018: $1,346,227Net Assets 2018: $6,221,8172018Assets 2020: $10,410,233Liabilities 2020: $2,338,159Net Assets 2020: $8,072,0742020Assets 2021: $11,449,129Liabilities 2021: $1,222,744Net Assets 2021: $10,226,3852021Assets 2022: $11,861,864Liabilities 2022: $1,131,473Net Assets 2022: $10,730,3912022Assets 2023: $12,979,346Liabilities 2023: $1,096,053Net Assets 2023: $11,883,2932023Assets 2024: $13,715,385Liabilities 2024: $947,836Net Assets 2024: $12,767,5492024Assets 2025: $14,148,930Liabilities 2025: $437,018Net Assets 2025: $13,711,9122025

Highlighted filing

2020

Assets$10,410,233
Liabilities$2,338,159
Net Assets$8,072,074
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,480,807Expenses 2011: $4,234,061Net Income 2011: $246,7462011Revenue 2012: $4,913,258Expenses 2012: $4,281,226Net Income 2012: $632,0322012Revenue 2013: $4,890,188Expenses 2013: $4,584,567Net Income 2013: $305,6212013Revenue 2015: $5,718,583Expenses 2015: $5,172,956Net Income 2015: $545,6272015Revenue 2016: $6,146,560Expenses 2016: $5,400,012Net Income 2016: $746,5482016Revenue 2017: $5,951,308Expenses 2017: $5,449,057Net Income 2017: $502,2512017Revenue 2018: $6,550,405Expenses 2018: $5,993,040Net Income 2018: $557,3652018Revenue 2020: $8,467,417Expenses 2020: $7,752,960Net Income 2020: $714,4572020Revenue 2021: $8,605,569Expenses 2021: $7,845,068Net Income 2021: $760,5012021Revenue 2022: $9,191,732Expenses 2022: $8,591,516Net Income 2022: $600,2162022Revenue 2023: $10,055,356Expenses 2023: $8,902,450Net Income 2023: $1,152,9062023Revenue 2024: $10,006,795Expenses 2024: $9,122,541Net Income 2024: $884,2542024Revenue 2025: $9,494,947Expenses 2025: $8,833,480Net Income 2025: $661,4672025

Highlighted filing

2020

Revenue$8,467,417
Expenses$7,752,960
Net Income$714,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,467,417
Mission and Program Overview

Mission

Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,283,543$5,513,397▲ $2,229,854
Savings and Temporary Cash Investments$3,004,709$2,733,227▼ $271,482
Investments in Publicly Traded Securities$1,407,962$1,395,148▼ $12,814
Accounts Receivable$1,213,565$768,461▼ $445,104
Prepaid Expenses and Deferred Charges$0--
Total Assets$8,909,779$10,410,233▲ $1,500,454
Liabilities
Unsecured Notes Loans Payable-$1,066,500-
Accounts Payable and Accrued Expenses$969,493$716,070▼ $253,423
Mortgage Notes Payable Secured by Investment Property$575,220$555,589▼ $19,631
Total Liabilities$1,544,713$2,338,159▲ $793,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,290,066$7,997,074▲ $707,008
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$7,365,066$8,072,074▲ $707,008
Total Liabilities and Net Assets / Fund Balance$8,909,779$10,410,233▲ $1,500,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,318,134$2,983,988$7,302,122
Other Land Buildings$684,742-$684,742
Land$473,344-$473,344
Equipment$37,177-$37,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$673,936---$673,936
2018$673,936---$673,936
2017$673,936---$673,936
2016$673,936---$673,936
2015$673,936---$673,936
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ZambranoExecutive DirectorFT$122,996$14,150$137,146

Board Members and Trustees

NameTitle
Armand AuclairPresident-BOD
Robert HemenwayVice-President BOD
Dana YoungDirector-BOD
Gerry MontteuxDirector-BOD
Jennie GrayDirector-BOD
Jerry TrogerDirector-BOD
John MooreDirector-BOD
Michael TadenevDirector-BOD
Tina BarrettSecretary-BOD
Jeff FernaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,749
Program Service Revenue
$8,257,373
Investment Income
$42,295
Other Revenue
$0
All Other Contributions
$167,749
Change in Net Assets
$714,457

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,008
Total Revenue per Audited Statements
$707,008
Total Revenue per Form 990
$707,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,318,303
Other Expenses$2,434,657
Total Fundraising Expense$39,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,355$291,126$0$4,112,481
All Other Expenses$1,069,171$104,972$14,080$1,188,223
Payroll Taxes$969,967$104,723$8,136$1,082,826
Depreciation Depletion$242,489$0$0$242,489
Current Officers, Directors, Trustees, and Key Employees$0$122,996$0$122,996
Travel$94,528$1,991$0$96,519
Occupancy$78,600$0$0$78,600
Insurance$73,657$817$0$74,474
Advertising$34,339$0$2,696$37,035
Interest$13,557$0$0$13,557
Other Expenses$2,625$958$1,640$5,223
Total Functional Expenses$7,081,833$631,665$39,462$7,752,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,008
Total Expenses per Audited Statements$707,008
Total Expenses per Form 990$707,008
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downeast Horizons Inc
EIN
01-0331180
Phone
2072884234
Address
1200 State Highway 3, Bar Harbor, ME 04609

Signing Officer

Name
Tony Zambrano
Title
Executive Director
Phone
2072884234
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Zambrano
Formed
1975
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
214
Volunteers
30

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Judy Calderone (Secretary)and Ralph Calderone (President) family relationship. Terri Ann Drake and Michael Drake (Directors)family relationship. Armand Auclair and Tina Hamilton (Directors) family relationship.”

Pt VI, Line 11B

“Form 990 reviewed and copy made available to all members of governing body at monthly Board of Directors meeting.”

Pt VI, Line 12C

“Conflict of Interest policy is reviewed annually during a regularly scheduled BOD meeting. Board members are required to sign a statement attesting to the fact they they are or are not aware of any potential conflict of interest.”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by the Human Resources Committee of the BOD. Results and decisions are shared with the full BOD.”

Pt VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available by contacting the Human Resources department at 77 Union Street in Ellsworth, ME.”

Pt VI, Line 15B

“No other officers besides Executive Director”

Form 990, Part IX, Line 24E

“Shared Living Provider 615335. 615335. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg Repair & Maint 297209. 286466. 10698. 45.”

Form 990, Part IX, Line 24E

“Prof Fees/Outside Svcs 92161. 3165. 88472. 524.”

Form 990, Part IX, Line 24E

“Miscellaneous 40691. 27723. 0. 12968.”

Form 990, Part IX, Line 24E

“Telephone 12121. 9554. 2457. 110.”

Form 990, Part IX, Line 24E

“Utilities 65383. 64153. 1230. 0.”

Form 990, Part IX, Line 24E

“Heat 26265. 25279. 986. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 17198. 17198. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 9318. 7756. 1129. 433.”

Form 990, Part IX, Line 24E

“Bad Debt 12542. 12542. 0. 0.”

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IRS990/Desc0Residential support for adults with intellectual disabilities. Supports are provided in order to improve and maintain each person's health and well-being as well as their ability to live in and be part of the community. Depending on each person's needs and natural support system, supports may range from regularly scheduled and intermittent services to extensive direct support, in conjunction with medical, behavioral, and other services. Personal assistance with activities that contribute to a person's health and well-being includes eating, bathing, dressing, mobility, personal hygiene and other activities.
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IRS990/MissionDesc0Providing necessary supports for adults and children with developmental disabilities to participate in the community in which they live, in a way that satisfies and enriches.
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IRS990/OccupancyGrp/ProgramServicesAmt078600
IRS990/OccupancyGrp/TotalAmt078600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Food and Dietary
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112289
IRS990/OtherExpensesGrp/FundraisingAmt2621
IRS990/OtherExpensesGrp/FundraisingAmt31640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt0369847
IRS990/OtherExpensesGrp/ProgramServicesAmt1192147
IRS990/OtherExpensesGrp/ProgramServicesAmt2119551
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt0369847
IRS990/OtherExpensesGrp/TotalAmt1207441
IRS990/OtherExpensesGrp/TotalAmt2121249
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821355
IRS990/OtherSalariesAndWagesGrp/TotalAmt04112481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969967
IRS990/PayrollTaxesGrp/TotalAmt01082826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Tony Zambrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1USDA Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board
IRS990/ProgramServiceRevenueGrp/Desc3Inkind
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07954649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410471
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation services for adults with intellectual disabilities with the goal of increasing and maintaining social and community participation as well as maintaining and developing skills that support their health and well being. All supports are scheduled in accordance with the individual's Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills, physical fitness, behavior management, sensory, motor, and psychological needs. Interpersonal skills cultivate supportive personal, family, work, and community relationships as well as opportunities to promote social and community engagement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01836582
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02169154
IRS990/ProgSrvcAccomActy3Grp/Desc0Community supports provided to adults and minors with the goal of increasing and maintaining social and community participation as well as maintaining and developing skills that support their health and well being. Community supports may be provided in a group or individual basis. All supports are scheduled in accordance with the person's Person Centered Plan (PCP). Personal development activities may address self-care and self-management skills; interpersonal skills to cultivate supportive personal, family, work and community relationships and opportunties to promote social and community involvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02078183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01652387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037141
IRS990/PYOtherExpensesAmt02269211
IRS990/PYProgramServiceRevenueAmt07884340
IRS990/PYRevenuesLessExpensesAmt0977717
IRS990/PYSalariesCompEmpBnftPaidAmt04757236
IRS990/PYTotalExpensesAmt07026447
IRS990/PYTotalRevenueAmt08004164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0714457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04478127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03004709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02733227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0279439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061338
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt01063732
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063732
IRS990ScheduleA/TotalSupportAmt01125070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04318134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07302122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0673936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0673936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037177
IRS990ScheduleD/ExpensesSubtotalAmt0707008
IRS990ScheduleD/LandGrp/BookValueAmt0473344
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684742
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt0707008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05513397
IRS990ScheduleD/TotalExpensesPerForm990Amt0707008
IRS990ScheduleD/TotalRevenuePerForm990Amt0707008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,410,233
Liabilities
$2,338,159
Net assets
$8,072,074
Revenue
$8,467,417
Expenses
$7,752,960
Net income
$714,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$0.44$13.7$9.49$8.83$0.66
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.95$12.8$10.0$9.12$0.88
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$10.1$8.90$1.15
2022Detailed filing. Detailed filing data is available for this year.$11.9$1.13$10.7$9.19$8.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$11.4$1.22$10.2$8.61$7.85$0.76
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.07$8.47$7.75$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.57$1.35$6.22$6.55$5.99$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.72$1.05$5.66$5.95$5.45$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$6.15$5.40$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.44$4.42$5.72$5.17$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.54$3.40$4.89$4.58$0.31
2012Summary only. Only limited summary data is available for this year.$3.80$0.71$3.09$4.91$4.28$0.63
2011Summary only. Only limited summary data is available for this year.$3.17$0.71$2.46$4.48$4.23$0.25