Civic Intelligence

Port Resources

990 • Fiscal year 2019 • EIN 01-0367582

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization Profilewww.portresources.org

View Organization Page

280 B Gannett DriveSouth Portland, ME 04106

(207) 828-0048

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,617,193

Up $331,128 (+4.5%) from 2018

Net Assets

Down

$1,100,635

Down $1,303,338 (-54%) from 2018

Liabilities

Up

$6,516,558

Up $1,634,466 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$12,826,586

Up $860,714 (+7.2%) from 2018

Expenses

Up

$14,123,643

Up $2,324,554 (+20%) from 2018

Net Income

Down

-$1,297,057

Down $1,463,840 (-878%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $6,824,665Liabilities 2011: $4,279,944Net Assets 2011: $2,544,7212011Assets 2012: $9,053,723Liabilities 2012: $6,374,224Net Assets 2012: $2,679,4992012Assets 2013: $8,796,169Liabilities 2013: $6,302,489Net Assets 2013: $2,493,6802013Assets 2014: $8,784,430Liabilities 2014: $6,277,836Net Assets 2014: $2,506,5942014Assets 2015: $7,940,019Liabilities 2015: $5,674,138Net Assets 2015: $2,265,8812015Assets 2016: $7,528,036Liabilities 2016: $5,350,511Net Assets 2016: $2,177,5252016Assets 2017: $7,385,238Liabilities 2017: $5,145,401Net Assets 2017: $2,239,8372017Assets 2018: $7,286,065Liabilities 2018: $4,882,092Net Assets 2018: $2,403,9732018Assets 2019: $7,617,193Liabilities 2019: $6,516,558Net Assets 2019: $1,100,6352019Assets 2020: $8,950,236Liabilities 2020: $7,805,928Net Assets 2020: $1,144,3082020Assets 2021: $7,930,550Liabilities 2021: $5,894,666Net Assets 2021: $2,035,8842021Assets 2022: $6,988,645Liabilities 2022: $4,788,310Net Assets 2022: $2,200,3352022Assets 2023: $6,488,383Liabilities 2023: $3,947,743Net Assets 2023: $2,540,6402023Assets 2024: $6,692,325Liabilities 2024: $3,835,305Net Assets 2024: $2,857,0202024Assets 2025: $6,732,180Liabilities 2025: $3,517,849Net Assets 2025: $3,214,3312025

Highlighted filing

2019

Assets$7,617,193
Liabilities$6,516,558
Net Assets$1,100,635
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,297,0832011Revenue 2012: $13,135,116Expenses 2012: $13,050,047Net Income 2012: $85,0692012Revenue 2013: $12,172,344Expenses 2013: $12,365,506Net Income 2013: -$193,1622013Revenue 2014: $12,451,901Expenses 2014: $12,450,444Net Income 2014: $1,4572014Revenue 2015: $12,105,724Expenses 2015: $12,317,463Net Income 2015: -$211,7392015Revenue 2016: $11,580,162Expenses 2016: $11,652,421Net Income 2016: -$72,2592016Revenue 2017: $11,814,674Expenses 2017: $11,766,858Net Income 2017: $47,8162017Revenue 2018: $11,965,872Expenses 2018: $11,799,089Net Income 2018: $166,7832018Revenue 2019: $12,826,586Expenses 2019: $14,123,643Net Income 2019: -$1,297,0572019Revenue 2020: $12,925,396Expenses 2020: $12,870,441Net Income 2020: $54,9552020Revenue 2021: $14,213,770Expenses 2021: $13,350,852Net Income 2021: $862,9182021Revenue 2022: $14,195,807Expenses 2022: $13,987,057Net Income 2022: $208,7502022Revenue 2023: $13,696,186Expenses 2023: $13,363,852Net Income 2023: $332,3342023Revenue 2024: $14,713,489Expenses 2024: $14,405,597Net Income 2024: $307,8922024Revenue 2025: $15,517,171Expenses 2025: $15,144,014Net Income 2025: $373,1572025

Highlighted filing

2019

Revenue$12,826,586
Expenses$14,123,643
Net Income-$1,297,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$13,040,710
Mission and Program Overview

Mission

The organization is dedicated to empowering people with disabilities to live rich and fulfilling lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,502,793$5,358,997▼ $143,796
Cash and Non-Interest-Bearing Accounts$1,001,909$1,304,605▲ $302,696
Accounts Receivable$488,849$603,877▲ $115,028
Investments in Publicly Traded Securities$152,951$159,629▲ $6,678
Prepaid Expenses and Deferred Charges$43,228$95,754▲ $52,526
Savings and Temporary Cash Investments$49,221$49,720▲ $499
Total Assets$7,286,065$7,617,193▲ $331,128
Other Assets Total$47,114$44,611▼ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,117,297$3,948,028▼ $169,269
Accounts Payable and Accrued Expenses$764,795$1,418,530▲ $653,735
Other Liabilities$0$1,150,000▲ $1,150,000
Total Liabilities$4,882,092$6,516,558▲ $1,634,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,973$1,100,635▼ $1,303,338
Total Net Assets Fund Balance$2,403,973$1,100,635▼ $1,303,338
Total Liabilities and Net Assets / Fund Balance$7,286,065$7,617,193▲ $331,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,867,640$3,815,492$7,683,132
Equipment$112,840$1,136,392$1,249,232
Land$1,004,554-$1,004,554
Other Land Buildings$373,963$500,240$874,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$90,805$15,036$105,841
Robin DefreestDirector of FinanceFT$60,287$6,101$66,388

Board Members and Trustees

NameTitle
Brian BernierPresident
Olga Gross-balzanoVice President
Charles Katz-leavyBoard Member
Chelsea HoskinsBoard Member
Jennifer GillespieBoard Member
Samantha PrioBoard Member
Victor SerioSecretary
Bonnie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,929
Program Service Revenue
$12,225,837
Investment Income
$13,253
Other Revenue
$214,567
All Other Contributions
$191,829
Change in Net Assets
$-1,297,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,825,410
Revenue Not Reported on Financial Statements
$1,176
Revenue Not Reported on Form 990
$-6,281
Total Revenue per Audited Statements
$12,819,129
Total Revenue per Form 990
$12,826,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,867,868
Other Expenses$5,255,775
Total Fundraising Expense$139,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,741,706$486,161$65,133$7,293,000
All Other Expenses$868,723$143,493$24,179$1,036,395
Other Employee Benefits$737,690$109,949$12,242$859,881
Payroll Taxes$519,880$39,632$4,383$563,895
Other Expenses$524,686$3,310$104$528,100
Depreciation Depletion$334,991$61,560$937$397,488
Interest$201,643$39,175$1,653$242,471
Fees for Services Legal$7,352$202,501-$209,853
Current Officers, Directors, Trustees, and Key Employees$86,123$64,969-$151,092
Information Technology$135,014$10,108-$145,122
Travel$111,614$2,232-$113,846
Insurance$67,284$31,495-$98,779
Fees for Services Other-$49,389-$49,389
Office Expenses$22,534$16,982$386$39,902
Advertising$14$250$30,682$30,946
Fees for Services Accounting-$29,250-$29,250
Occupancy$2,592$2,592-$5,184
Total Functional Expenses$10,933,005$3,050,939$139,699$14,123,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,123,643
Expenses per Audited Statements$12,372,467
Total Expenses per Audited Statements$12,372,467
Expenses Not Reported on Financial Statements$1,751,176
Other Expense Adjustments$1,750,000
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wage Settlement Payable$1,150,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 was provided to management and the board of directors for review. After approval by the board, the executive director signed form 8879-eo and authorized the electronic filing of the form 990.”

Form 990, Part VI, Section B, line 12C

“Whenever a possible conflict of interest situation arises, it is evaluated by the board of directors and resolved appropriately.”

Form 990, Part VI, Section B, line 15

“Salaries for comparable local organizations are compiled, and a range of wages is established.”

Form 990, Part VI, Section C, line 19

“All requests must be in writing to the organization. The organization will respond to such written requests within 30 days of receipt.”

Filing and Contact Details

Filer

Filer Name
Port Resources Inc
EIN
01-0367582
Phone
2078280048
Address
280 B GANNETT DRIVE, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Karen Macdonald
Title
Executive Director
Phone
2078280048
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
295
Volunteers
40

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tas, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Part XII, Line 4B - Other Adjustments:

“Wage settlement expenses 1,150,000. Mainecare settlement charges 600,000.”

Raw XML AppendixShowing 400 of 514 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/SecuritiesAmt018299
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES TO LIVE RICH AND FULFILLING LIVES IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01100635
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IRS990/OccupancyGrp/ProgramServicesAmt02592
IRS990/OccupancyGrp/TotalAmt05184
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016982
IRS990/OfficeExpensesGrp/ProgramServicesAmt022534
IRS990/OfficeExpensesGrp/TotalAmt039902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047114
IRS990/OtherAssetsTotalGrp/EOYAmt044611
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859881
IRS990/OtherExpensesGrp/Desc0WAGE SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINECARE SETTLMENT EXP
IRS990/OtherExpensesGrp/Desc2MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33310
IRS990/OtherExpensesGrp/ProgramServicesAmt0571159
IRS990/OtherExpensesGrp/ProgramServicesAmt1524686
IRS990/OtherExpensesGrp/TotalAmt01150000
IRS990/OtherExpensesGrp/TotalAmt1600000
IRS990/OtherExpensesGrp/TotalAmt2579050
IRS990/OtherExpensesGrp/TotalAmt3528100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01150000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214567
IRS990/OtherRevenueTotalAmt0214567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06741706
IRS990/OtherSalariesAndWagesGrp/TotalAmt07293000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519880
IRS990/PayrollTaxesGrp/TotalAmt0563895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095754
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011345557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011345557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027859
IRS990/PYOtherExpensesAmt03124423
IRS990/PYOtherRevenueAmt0130052
IRS990/PYProgramServiceRevenueAmt011415597
IRS990/PYRevenuesLessExpensesAmt0166783
IRS990/PYSalariesCompEmpBnftPaidAmt08674666
IRS990/PYTotalExpensesAmt011799089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011965872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1297057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012437838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012225837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011415597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010906163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010944979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011614220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057106796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040588
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt058633717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012598766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011807961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011170831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011847000
IRS990ScheduleA/Total509Grp/TotalAmt058633717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012614585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011815358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011177244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011214755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011852363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058674305
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03867640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03815492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07683132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01751176
IRS990ScheduleD/ExpensesSubtotalAmt012372467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01176
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01176
IRS990ScheduleD/LandGrp/BookValueAmt01004554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6281
IRS990ScheduleD/OtherExpensesNotIncludedAmt01750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGE SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-6281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01176
IRS990ScheduleD/RevenueSubtotalAmt012825410

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,617,193
Liabilities
$6,516,558
Net assets
$1,100,635
Revenue
$12,826,586
Expenses
$14,123,643
Net income
-$1,297,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$3.52$3.21$15.5$15.1$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.69$3.84$2.86$14.7$14.4$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.49$3.95$2.54$13.7$13.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.99$4.79$2.20$14.2$14.0$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.93$5.89$2.04$14.2$13.4$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.95$7.81$1.14$12.9$12.9$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.62$6.52$1.10$12.8$14.1$1.30
2018Detailed filing. Detailed filing data is available for this year.$7.29$4.88$2.40$12.0$11.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.39$5.15$2.24$11.8$11.8$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.53$5.35$2.18$11.6$11.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.94$5.67$2.27$12.1$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.78$6.28$2.51$12.5$12.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$6.30$2.49$12.2$12.4$0.19
2012Summary only. Only limited summary data is available for this year.$9.05$6.37$2.68$13.1$13.1$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.28$2.54$13.3