Civic Intelligence

Downeast Horizons Inc.

990 • Fiscal year 2021 • EIN 01-0331180

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 05, 2022

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,283

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

10.0%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,449,129

Up $1,038,896 (+10.0%) from 2020

Net Assets

Up

$10,226,385

Up $2,154,311 (+27%) from 2020

Liabilities

Down

$1,222,744

Down $1,115,415 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$8,605,569

Up $138,152 (+1.6%) from 2020

Expenses

Up

$7,845,068

Up $92,108 (+1.2%) from 2020

Net Income

Up

$760,501

Up $46,044 (+6.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$11,449,129
Liabilities$1,222,744
Net Assets$10,226,385
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$8,605,569
Expenses$7,845,068
Net Income$760,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 5, 2022
Return Version
2020v4.1
Gross Receipts
$8,605,569
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$5,513,397$5,223,418▼ $289,979
Savings and Temporary Cash Investments$2,733,227$3,758,900▲ $1,025,673
Investments in Publicly Traded Securities$1,395,148$1,718,477▲ $323,329
Accounts Receivable$768,461$748,334▼ $20,127
Total Assets$10,410,233$11,449,129▲ $1,038,896
Liabilities
Unsecured Notes Loans Payable$1,066,500$0▼ $1,066,500
Accounts Payable and Accrued Expenses$716,070$677,327▼ $38,743
Mortgage Notes Payable Secured by Investment Property$555,589$545,417▼ $10,172
Total Liabilities$2,338,159$1,222,744▼ $1,115,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,997,074$10,151,385▲ $2,154,311
Net Assets With Donor Restrictions$75,000$75,000→ $0
Total Net Assets Fund Balance$8,072,074$10,226,385▲ $2,154,311
Total Liabilities and Net Assets / Fund Balance$10,410,233$11,449,129▲ $1,038,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,006,248$3,297,621$7,303,869
Other Land Buildings$691,797-$691,797
Land$488,196-$488,196
Equipment$37,177-$37,177
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$673,936---$673,936
2019$673,936---$673,936
2018$673,936---$673,936
2017$673,936---$673,936
2016$673,936---$673,936
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony ZambranoExecutive DirectorFT$120,283$120,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,299
Program Service Revenue
$8,249,328
Investment Income
$47,942
Other Revenue
$0
All Other Contributions
$308,299
Change in Net Assets
$760,501

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
$8,605,569
Total Revenue per Audited Statements
$8,605,569
Total Revenue per Form 990
$8,605,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,201,625
Other Expenses$2,643,443
Total Fundraising Expense$30,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,687,913$292,786$0$3,980,699
All Other Expenses$1,201,746$117,166$3,904$1,322,816
Payroll Taxes$989,537$102,746$8,360$1,100,643
Depreciation Depletion$328,948$8,321$0$337,269
Current Officers, Directors, Trustees, and Key Employees$0$120,283$0$120,283
Travel$107,834$1,873$0$109,707
Insurance$81,596$768$0$82,364
Occupancy$78,600$0$0$78,600
Advertising$48,499$25$3,220$51,744
Interest$13,324$0$0$13,324
Other Expenses$3,363$1,094$957$5,414
Total Functional Expenses$7,159,444$655,475$30,149$7,845,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,845,068
Total Expenses per Audited Statements$7,845,068
Total Expenses per Form 990$7,845,068
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
2022-06-05
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
202
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 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 815109. 815109. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg Repair & Maint 228508. 211569. 16439. 500.”

Form 990, Part IX, Line 24E

“Prof Fees/Outside Svcs 92902. 2808. 88907. 1187.”

Form 990, Part IX, Line 24E

“Miscellaneous 30939. 26503. 2999. 1437.”

Form 990, Part IX, Line 24E

“Telephone 12565. 8338. 4197. 30.”

Form 990, Part IX, Line 24E

“Utilities 72873. 71625. 1248. 0.”

Form 990, Part IX, Line 24E

“Heat 29984. 28902. 1082. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 22232. 22232. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 8352. 5308. 2294. 750.”

Form 990, Part IX, Line 24E

“Bad Debt 9352. 9352. 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/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/FundraisingAmt113258
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/FundraisingAmt3957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31094
IRS990/OtherExpensesGrp/ProgramServicesAmt0361527
IRS990/OtherExpensesGrp/ProgramServicesAmt1144835
IRS990/OtherExpensesGrp/ProgramServicesAmt2111722
IRS990/OtherExpensesGrp/ProgramServicesAmt33363
IRS990/OtherExpensesGrp/TotalAmt0361527
IRS990/OtherExpensesGrp/TotalAmt1168170
IRS990/OtherExpensesGrp/TotalAmt2112508
IRS990/OtherExpensesGrp/TotalAmt35414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03687913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0989537
IRS990/PayrollTaxesGrp/TotalAmt01100643
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt07917450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428721
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/ExpenseAmt01750092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01750092
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/ExpenseAmt02309868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02309868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042295
IRS990/PYOtherExpensesAmt02434657
IRS990/PYProgramServiceRevenueAmt08257373
IRS990/PYRevenuesLessExpensesAmt0714457
IRS990/PYSalariesCompEmpBnftPaidAmt05318303
IRS990/PYTotalExpensesAmt07752960
IRS990/PYTotalRevenueAmt08467417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0760501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03099484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02733227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03758900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt059160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0219823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt0935073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935073
IRS990ScheduleA/TotalSupportAmt0990995
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/BookValueAmt04006248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03297621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07303869
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/ExpensesSubtotalAmt07845068
IRS990ScheduleD/LandGrp/BookValueAmt0488196
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691797
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt08605569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05223418
IRS990ScheduleD/TotalExpensesPerForm990Amt07845068
IRS990ScheduleD/TotalRevenuePerForm990Amt08605569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08605569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07845068
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,449,129
Liabilities
$1,222,744
Net assets
$10,226,385
Revenue
$8,605,569
Expenses
$7,845,068
Net income
$760,501
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