Civic Intelligence

Port Resources

990 • Fiscal year 2022 • EIN 01-0367582

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$117,130

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,988,645

Down $941,905 (-12%) from 2021

Net Assets

Up

$2,200,335

Up $164,451 (+8.1%) from 2021

Liabilities

Down

$4,788,310

Down $1,106,356 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$14,195,807

Down $17,963 (-0.1%) from 2021

Expenses

Up

$13,987,057

Up $636,205 (+4.8%) from 2021

Net Income

Down

$208,750

Down $654,168 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$6,988,645
Liabilities$4,788,310
Net Assets$2,200,335
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$14,195,807
Expenses$13,987,057
Net Income$208,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$14,216,071
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$5,255,082$4,896,561▼ $358,521
Accounts Receivable$350,096$799,470▲ $449,374
Cash and Non-Interest-Bearing Accounts$1,025,427$560,878▼ $464,549
Savings and Temporary Cash Investments$963,298$429,764▼ $533,534
Investments in Publicly Traded Securities$211,609$181,137▼ $30,472
Prepaid Expenses and Deferred Charges$85,433$83,733▼ $1,700
Total Assets$7,930,550$6,988,645▼ $941,905
Other Assets Total$39,605$37,102▼ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,556,378$3,259,979▼ $296,399
Accounts Payable and Accrued Expenses$1,728,850$1,233,284▼ $495,566
Other Liabilities$609,438$295,047▼ $314,391
Total Liabilities$5,894,666$4,788,310▼ $1,106,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,035,884$2,200,335▲ $164,451
Total Net Assets Fund Balance$2,035,884$2,200,335▲ $164,451
Total Liabilities and Net Assets / Fund Balance$7,930,550$6,988,645▼ $941,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,516,029$4,664,704$8,180,733
Equipment$75,029$1,237,034$1,312,063
Land$1,004,554-$1,004,554
Other Land Buildings$300,949$573,835$874,784
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$108,434$8,696$117,130
Robin DefreestDirector of FinanceFT$65,715$4,516$70,231

Board Members and Trustees

NameTitle
Lydia WagnerPresident
Charles Katz-leavyVice President
Bonnie BakerBoard Member
Deborah RuheBoard Member
Nicole PoirierSecretary
Ronald DovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,606
Program Service Revenue
$12,866,897
Investment Income
$8,358
Other Revenue
$129,946
All Other Contributions
$141,166
Change in Net Assets
$208,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,194,214
Revenue Not Reported on Financial Statements
$1,593
Revenue Not Reported on Form 990
$-44,300
Total Revenue per Audited Statements
$14,149,914
Total Revenue per Form 990
$14,195,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,574,994
Other Expenses$3,412,063
Total Fundraising Expense$103,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,177,269$715,243$70,966$8,963,478
Other Employee Benefits$845,793$114,106$2,305$962,204
Payroll Taxes$590,785$53,267$5,260$649,312
Depreciation Depletion$432,608$26,425$571$459,604
All Other Expenses$320,131$48,806$16,950$385,887
Information Technology$236,837$14,949$1,109$252,895
Other Expenses$181,979$7,501$336$189,816
Interest$151,055$20,038$901$171,994
Insurance$100,981$42,102-$143,083
Travel$106,114$708-$106,822
Fees for Services Other-$50,035-$50,035
Fees for Services Accounting-$46,274-$46,274
Office Expenses$16,072$5,944$78$22,094
Fees for Services Legal-$14,760-$14,760
Occupancy$2,745$2,745-$5,490
Advertising--$4,295$4,295
Total Functional Expenses$12,691,923$1,191,694$103,440$13,987,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,987,057
Expenses per Audited Statements$13,985,464
Total Expenses per Audited Statements$13,985,464
Expenses Not Reported on Financial Statements$1,593
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$295,047
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 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
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 is provided to management and the board of directors for review. After approval by the board, the executive director signs form 8879-eo and authorizes 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
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
263
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Form 990, Part XIII, Line 2C

“The process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 505 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/NetUnrlzdGainsLossesInvstAmt0-44300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02035884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02200335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02745
IRS990/OccupancyGrp/ProgramServicesAmt02745
IRS990/OccupancyGrp/TotalAmt05490
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05944
IRS990/OfficeExpensesGrp/ProgramServicesAmt016072
IRS990/OfficeExpensesGrp/TotalAmt022094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039605
IRS990/OtherAssetsTotalGrp/EOYAmt037102
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962204
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17501
IRS990/OtherExpensesGrp/ProgramServicesAmt0670685
IRS990/OtherExpensesGrp/ProgramServicesAmt1575778
IRS990/OtherExpensesGrp/ProgramServicesAmt2283091
IRS990/OtherExpensesGrp/ProgramServicesAmt3181979
IRS990/OtherExpensesGrp/TotalAmt0670685
IRS990/OtherExpensesGrp/TotalAmt1575778
IRS990/OtherExpensesGrp/TotalAmt2312551
IRS990/OtherExpensesGrp/TotalAmt3189816
IRS990/OtherLiabilitiesGrp/BOYAmt0609438
IRS990/OtherLiabilitiesGrp/EOYAmt0295047
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129946
IRS990/OtherRevenueTotalAmt0129946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08177269
IRS990/OtherSalariesAndWagesGrp/TotalAmt08963478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590785
IRS990/PayrollTaxesGrp/TotalAmt0649312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083733
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MAINCECARE SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011867284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011867284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018829
IRS990/PYOtherExpensesAmt03209326
IRS990/PYOtherRevenueAmt01820538
IRS990/PYProgramServiceRevenueAmt012066223
IRS990/PYRevenuesLessExpensesAmt0862918
IRS990/PYSalariesCompEmpBnftPaidAmt010141526
IRS990/PYTotalExpensesAmt013350852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014213770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012995675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02647858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012866897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012066223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012337160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012225837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011415597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060911714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054006
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0129946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01820538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0193065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02143549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt063559572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012374403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012720939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012598766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011807961
IRS990ScheduleA/Total509Grp/TotalAmt063559572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012926058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012614585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011815358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065757127
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/BookValueAmt03516029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04664704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08180733
IRS990ScheduleD/EquipmentGrp/BookValueAmt075029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01237034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01593
IRS990ScheduleD/ExpensesSubtotalAmt013985464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01593
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01593
IRS990ScheduleD/LandGrp/BookValueAmt01004554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGE SETTLEMENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-44300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01593
IRS990ScheduleD/RevenueSubtotalAmt014194214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04896561
IRS990ScheduleD/TotalExpensesPerForm990Amt013987057
IRS990ScheduleD/TotalLiabilityAmt0295047
IRS990ScheduleD/TotalRevenuePerForm990Amt014195807

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,645
Liabilities
$4,788,310
Net assets
$2,200,335
Revenue
$14,195,807
Expenses
$13,987,057
Net income
$208,750
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