Civic Intelligence

Port Resources

990 • Fiscal year 2024 • EIN 01-0367582

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$129,505

Higher top officer pay than 30% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,692,325

Up $203,942 (+3.1%) from 2023

Net Assets

Up

$2,857,020

Up $316,380 (+12%) from 2023

Liabilities

Down

$3,835,305

Down $112,438 (-2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$14,713,489

Up $1,017,303 (+7.4%) from 2023

Expenses

Up

$14,405,597

Up $1,041,745 (+7.8%) from 2023

Net Income

Down

$307,892

Down $24,442 (-7.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$6,692,325
Liabilities$3,835,305
Net Assets$2,857,020
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$14,713,489
Expenses$14,405,597
Net Income$307,892
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$14,746,964
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$4,621,066$4,299,505▼ $321,561
Savings and Temporary Cash Investments$407,633$834,386▲ $426,753
Accounts Receivable$575,783$803,238▲ $227,455
Cash and Non-Interest-Bearing Accounts$317,208$207,273▼ $109,935
Investments in Publicly Traded Securities$186,944$207,020▲ $20,076
Prepaid Expenses and Deferred Charges$80,955$101,584▲ $20,629
Total Assets$6,488,383$6,692,325▲ $203,942
Other Assets Total$298,794$239,319▼ $59,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,070,763$2,826,255▼ $244,508
Accounts Payable and Accrued Expenses$876,980$1,009,050▲ $132,070
Total Liabilities$3,947,743$3,835,305▼ $112,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,640$2,857,020▲ $316,380
Total Net Assets Fund Balance$2,540,640$2,857,020▲ $316,380
Total Liabilities and Net Assets / Fund Balance$6,488,383$6,692,325▲ $203,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,184,104$5,216,156$8,400,260
Equipment$-113,719$1,330,411$1,216,692
Land$1,004,554-$1,004,554
Other Land Buildings$224,566$631,511$856,077
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MacdonaldExecutive DirectorFT$119,919$9,586$129,505
Robin DefreestDirector of FinanceFT$70,686$4,939$75,625

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
$179,425
Program Service Revenue
$14,370,922
Investment Income
$50,766
Other Revenue
$112,376
All Other Contributions
$30,109
Change in Net Assets
$307,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,710,465
Revenue Not Reported on Financial Statements
$3,024
Revenue Not Reported on Form 990
$8,488
Total Revenue per Audited Statements
$14,718,953
Total Revenue per Form 990
$14,713,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,591,391
Other Expenses$3,814,206
Total Fundraising Expense$15,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,364,695$708,632-$9,073,327
Other Employee Benefits$649,462$198,187-$847,649
Payroll Taxes$617,106$53,309-$670,415
All Other Expenses$420,343$63,899$5,519$489,761
Depreciation Depletion$407,721$25,714$452$433,887
Information Technology$282,459$19,951-$302,410
Other Expenses$229,969$6,117$849$236,935
Insurance$101,986$80,721$245$182,952
Interest$140,852$20,297$723$161,872
Travel$107,326$137-$107,463
Fees for Services Other-$86,067-$86,067
Fees for Services Accounting-$30,951-$30,951
Office Expenses$18,077$5,051$92$23,220
Advertising-$27$6,893$6,920
Occupancy$1,624$2,796-$4,420
Fees for Services Legal-$2,102-$2,102
Total Functional Expenses$13,037,174$1,352,931$15,492$14,405,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,405,597
Expenses per Audited Statements$14,402,573
Total Expenses per Audited Statements$14,402,573
Expenses Not Reported on Financial Statements$3,024
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
2025-04-23
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
195
Volunteers
0

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 497 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847649
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINE SERVICE PROVIDER
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26117
IRS990/OtherExpensesGrp/ProgramServicesAmt0719377
IRS990/OtherExpensesGrp/ProgramServicesAmt1688570
IRS990/OtherExpensesGrp/ProgramServicesAmt2287607
IRS990/OtherExpensesGrp/ProgramServicesAmt3229969
IRS990/OtherExpensesGrp/TotalAmt0730104
IRS990/OtherExpensesGrp/TotalAmt1688570
IRS990/OtherExpensesGrp/TotalAmt2326572
IRS990/OtherExpensesGrp/TotalAmt3236935
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08364695
IRS990/OtherSalariesAndWagesGrp/TotalAmt09073327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617106
IRS990/PayrollTaxesGrp/TotalAmt0670415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101584
IRS990/PrincipalOfficerNm0KAREN MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013674223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013674223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03995
IRS990/PYOtherExpensesAmt03593768
IRS990/PYOtherRevenueAmt0282882
IRS990/PYProgramServiceRevenueAmt012982312
IRS990/PYRevenuesLessExpensesAmt0332334
IRS990/PYSalariesCompEmpBnftPaidAmt09770084
IRS990/PYTotalExpensesAmt013363852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013696186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014520968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02488987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014370922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012982312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012866897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012066223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012337160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064623514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056387
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0282882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01820538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0193065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02538807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal509Amt067112501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014550347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013409309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014057503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012374403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012720939
IRS990ScheduleA/Total509Grp/TotalAmt067112501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014675819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013704692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014196975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014204151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012926058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069707695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05216156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08400260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-113719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01216692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03024
IRS990ScheduleD/ExpensesSubtotalAmt014402573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03024
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03024
IRS990ScheduleD/LandGrp/BookValueAmt01004554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0631511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856077
IRS990ScheduleD/RevenueNotReportedAmt08488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03024
IRS990ScheduleD/RevenueSubtotalAmt014710465
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/TotalBookValueLandBuildingsAmt04299505
IRS990ScheduleD/TotalExpensesPerForm990Amt014405597
IRS990ScheduleD/TotalRevenuePerForm990Amt014713489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014718953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014402573

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,692,325
Liabilities
$3,835,305
Net assets
$2,857,020
Revenue
$14,713,489
Expenses
$14,405,597
Net income
$307,892
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
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