Civic Intelligence

Port Resources

990 • Fiscal year 2023 • EIN 01-0367582

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$122,480

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,488,383

Down $500,262 (-7.2%) from 2022

Net Assets

Up

$2,540,640

Up $340,305 (+15%) from 2022

Liabilities

Down

$3,947,743

Down $840,567 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$13,696,186

Down $499,621 (-3.5%) from 2022

Expenses

Down

$13,363,852

Down $623,205 (-4.5%) from 2022

Net Income

Up

$332,334

Up $123,584 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$6,488,383
Liabilities$3,947,743
Net Assets$2,540,640
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$13,696,186
Expenses$13,363,852
Net Income$332,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,705,858
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$4,896,561$4,621,066▼ $275,495
Accounts Receivable$799,470$575,783▼ $223,687
Savings and Temporary Cash Investments$429,764$407,633▼ $22,131
Cash and Non-Interest-Bearing Accounts$560,878$317,208▼ $243,670
Investments in Publicly Traded Securities$181,137$186,944▲ $5,807
Prepaid Expenses and Deferred Charges$83,733$80,955▼ $2,778
Total Assets$6,988,645$6,488,383▼ $500,262
Other Assets Total$37,102$298,794▲ $261,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,259,979$3,070,763▼ $189,216
Accounts Payable and Accrued Expenses$1,233,284$876,980▼ $356,304
Other Liabilities$295,047$0▼ $295,047
Total Liabilities$4,788,310$3,947,743▼ $840,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,335$2,540,640▲ $340,305
Total Net Assets Fund Balance$2,200,335$2,540,640▲ $340,305
Total Liabilities and Net Assets / Fund Balance$6,988,645$6,488,383▼ $500,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,448,301$4,942,667$8,390,968
Equipment$-133,461$1,277,881$1,144,420
Land$1,004,554-$1,004,554
Other Land Buildings$301,672$639,595$941,267
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$113,842$8,638$122,480
Robin DefreestDirector of FinanceFT$67,763$4,506$72,269

Board Members and Trustees

NameTitle
Lydia WagnerPresident
Nicole PoirierVice President
Bonnie BakerBoard Member
Idriss KambeyaBoard Member
Thomas GraneyBoard Member
Deborah RuheSecretary
Ronald DovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,997
Program Service Revenue
$12,982,312
Investment Income
$3,995
Other Revenue
$282,882
All Other Contributions
$272,688
Change in Net Assets
$332,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,693,912
Revenue Not Reported on Financial Statements
$2,274
Revenue Not Reported on Form 990
$7,971
Total Revenue per Audited Statements
$13,701,883
Total Revenue per Form 990
$13,696,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,770,084
Other Expenses$3,593,768
Total Fundraising Expense$76,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,519,517$701,053$53,517$8,274,087
Other Employee Benefits$643,459$225,844$4,945$874,248
Payroll Taxes$563,597$53,298$4,854$621,749
Depreciation Depletion$410,360$26,453$571$437,384
All Other Expenses$368,694$43,757$9,807$422,258
Information Technology$293,870$14,666-$308,536
Other Expenses$209,221$7,865$334$217,420
Interest$150,348$23,348$786$174,482
Insurance$99,016$57,373-$156,389
Travel$113,787$122-$113,909
Fees for Services Other$-336$71,006-$70,670
Fees for Services Legal$43,550$1,720-$45,270
Fees for Services Accounting-$27,550-$27,550
Office Expenses$17,332$9,363$91$26,786
Occupancy$2,287$2,628-$4,915
Advertising$467$13$909$1,389
Total Functional Expenses$11,984,363$1,302,827$76,662$13,363,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,363,852
Expenses per Audited Statements$13,361,578
Total Expenses per Audited Statements$13,361,578
Expenses Not Reported on Financial Statements$2,274
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
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macdonald
Formed
1979
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
14
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 XII, 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 507 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03070763
IRS990/NetAssetsOrFundBalancesBOYAmt02200335
IRS990/NetAssetsOrFundBalancesEOYAmt02540640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02200335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02628
IRS990/OccupancyGrp/ProgramServicesAmt02287
IRS990/OccupancyGrp/TotalAmt04915
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09363
IRS990/OfficeExpensesGrp/ProgramServicesAmt017332
IRS990/OfficeExpensesGrp/TotalAmt026786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037102
IRS990/OtherAssetsTotalGrp/EOYAmt0298794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874248
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27865
IRS990/OtherExpensesGrp/ProgramServicesAmt0714952
IRS990/OtherExpensesGrp/ProgramServicesAmt1610177
IRS990/OtherExpensesGrp/ProgramServicesAmt2224065
IRS990/OtherExpensesGrp/ProgramServicesAmt3209221
IRS990/OtherExpensesGrp/TotalAmt0720009
IRS990/OtherExpensesGrp/TotalAmt1610177
IRS990/OtherExpensesGrp/TotalAmt2256624
IRS990/OtherExpensesGrp/TotalAmt3217420
IRS990/OtherLiabilitiesGrp/BOYAmt0295047
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282882
IRS990/OtherRevenueTotalAmt0282882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07519517
IRS990/OtherSalariesAndWagesGrp/TotalAmt08274087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563597
IRS990/PayrollTaxesGrp/TotalAmt0621749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080955
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012244149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012244149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08358
IRS990/PYOtherExpensesAmt03412063
IRS990/PYOtherRevenueAmt0129946
IRS990/PYProgramServiceRevenueAmt012866897
IRS990/PYRevenuesLessExpensesAmt0208750
IRS990/PYSalariesCompEmpBnftPaidAmt010574994
IRS990/PYTotalExpensesAmt013987057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014195807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013256688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01190606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02682491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012982312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012866897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012066223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012337160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012225837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062478429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059110
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0282882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01820538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02426431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt065160920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013409309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012374403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012720939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012598766
IRS990ScheduleA/Total509Grp/TotalAmt065160920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013704692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012926058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012614585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067646461
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/BookValueAmt03448301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04942667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08390968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-133461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01144420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02274
IRS990ScheduleD/ExpensesSubtotalAmt013361578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02274
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02274
IRS990ScheduleD/LandGrp/BookValueAmt01004554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0639595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0941267
IRS990ScheduleD/RevenueNotReportedAmt07971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02274
IRS990ScheduleD/RevenueSubtotalAmt013693912
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:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,488,383
Liabilities
$3,947,743
Net assets
$2,540,640
Revenue
$13,696,186
Expenses
$13,363,852
Net income
$332,334
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