Civic Intelligence

Habitat for Humanity York County

990 • Fiscal year 2018 • EIN 01-0414293

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization ProfileHABITATYORKCOUNTY.ORG
PO Box 267Kennebunk, ME 04043

(207) 985-4850

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,401

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,004,755

Down $157,402 (-14%) from 2017

Net Assets

Down

$946,943

Down $157,206 (-14%) from 2017

Liabilities

Down

$57,812

Down $196 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Up

$818,884

Up $14,519 (+1.8%) from 2017

Expenses

Up

$976,090

Up $242,493 (+33%) from 2017

Net Income

Down

-$157,206

Down $227,974 (-322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $759,183Liabilities 2010: $1,101Net Assets 2010: $758,0822010Assets 2011: $763,216Liabilities 2011: $2,974Net Assets 2011: $760,2422011Assets 2012: $829,228Liabilities 2012: $12,245Net Assets 2012: $816,9832012Assets 2013: $934,848Liabilities 2013: $63,042Net Assets 2013: $871,8062013Assets 2014: $928,726Liabilities 2014: $53,518Net Assets 2014: $875,2082014Assets 2015: $1,104,435Liabilities 2015: $50,464Net Assets 2015: $1,053,9712015Assets 2016: $1,202,271Liabilities 2016: $64,509Net Assets 2016: $1,137,7622016Assets 2017: $1,162,157Liabilities 2017: $58,008Net Assets 2017: $1,104,1492017Assets 2018: $1,004,755Liabilities 2018: $57,812Net Assets 2018: $946,9432018Assets 2019: $1,561,520Liabilities 2019: $60,232Net Assets 2019: $1,501,2882019Assets 2020: $1,605,417Liabilities 2020: $134,191Net Assets 2020: $1,471,2262020Assets 2021: $2,013,533Liabilities 2021: $147,664Net Assets 2021: $1,865,8692021Assets 2022: $2,295,896Liabilities 2022: $91,040Net Assets 2022: $2,204,8562022Assets 2023: $3,456,605Liabilities 2023: $1,284,150Net Assets 2023: $2,172,4552023Assets 2024: $3,846,344Liabilities 2024: $1,264,595Net Assets 2024: $2,581,7492024Assets 2025: $4,484,685Liabilities 2025: $1,252,214Net Assets 2025: $3,232,4712025

Highlighted filing

2018

Assets$1,004,755
Liabilities$57,812
Net Assets$946,943
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $126,887Expenses 2010: $281,848Net Income 2010: -$154,9612010Revenue 2011: $169,381Expenses 2011: $167,214Net Income 2011: $2,1672011Revenue 2012: $98,262Expenses 2012: $41,521Net Income 2012: $56,7412012Revenue 2013: $282,174Expenses 2013: $227,351Net Income 2013: $54,8232013Revenue 2014: $364,401Expenses 2014: $360,999Net Income 2014: $3,4022014Revenue 2015: $601,709Expenses 2015: $422,946Net Income 2015: $178,7632015Revenue 2016: $486,576Expenses 2016: $402,785Net Income 2016: $83,7912016Revenue 2017: $804,365Expenses 2017: $733,597Net Income 2017: $70,7682017Revenue 2018: $818,884Expenses 2018: $976,090Net Income 2018: -$157,2062018Revenue 2019: $1,130,012Expenses 2019: $575,667Net Income 2019: $554,3452019Revenue 2020: $953,504Expenses 2020: $983,566Net Income 2020: -$30,0622020Revenue 2021: $1,238,842Expenses 2021: $844,199Net Income 2021: $394,6432021Revenue 2022: $1,348,199Expenses 2022: $1,009,212Net Income 2022: $338,9872022Revenue 2023: $2,762,252Expenses 2023: $2,794,653Net Income 2023: -$32,4012023Revenue 2024: $2,878,715Expenses 2024: $2,469,421Net Income 2024: $409,2942024Revenue 2025: $3,800,693Expenses 2025: $3,149,971Net Income 2025: $650,7222025

Highlighted filing

2018

Revenue$818,884
Expenses$976,090
Net Income-$157,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,189,995
Mission and Program Overview

Mission

The habitat's mission is to build and rehabilitate homes to work towards the elimination of poverty housing and homelessness in york county and to stir the hearts and minds of others to take action on this issue.

Build and rehabilitate homes to work towards the elimination of poverty housing and homelessness in york county and to stir the hearts and minds of others to take action on this issue. Also, operate a restore to provide affordable building materials to economically disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,134$309,496▲ $65,362
Cash and Non-Interest-Bearing Accounts$61,299$94,785▲ $33,486
Land, Buildings, and Equipment, Net$86,878$71,640▼ $15,238
Pledges and Grants Receivable$40,000$10,000▼ $30,000
Total Assets$1,162,157$1,004,755▼ $157,402
Other Assets Total$729,846$518,834▼ $211,012
Liabilities
Accounts Payable and Accrued Expenses$28,454$39,141▲ $10,687
Escrow Account Liability$19,569$18,671▼ $898
Mortgage Notes Payable Secured by Investment Property$9,985$0▼ $9,985
Total Liabilities$58,008$57,812▼ $196
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,762$888,594▼ $120,168
Temporarily Rstr Net Assets$95,387$58,349▼ $37,038
Total Net Assets Fund Balance$1,104,149$946,943▼ $157,206
Total Liabilities and Net Assets / Fund Balance$1,162,157$1,004,755▼ $157,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,944$18,895$87,839
Other Land Buildings$123$48,706$48,829
Equipment$2,573$22,539$25,112
Other Assets Org$2,267--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NucciExecutive DirectorFT$55,000$4,401$59,401

Board Members and Trustees

NameTitle
Doug FraserChairman
Beth DotyBoard Member
Charles AhmesBoard Member
Charles WhistonBoard Member
Gretchen HeilmanBoard Member
Jb MarchesseaultBoard Member
John StomaBoard Member
Kristi KenneyBoard Member
Peter EdmandsBoard Member
Peter FullerBoard Member
Richard Lee CooperBoard Member
Robert GunterBoard Member
Thomas E HylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,812
Program Service Revenue
$187,247
Investment Income
$50,124
Other Revenue
$25,701
All Other Contributions
$555,812
Change in Net Assets
$-157,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,850$366,945Thrift Value
Other Non Cash Contri Table12$22,071Fair Value
Other Non Cash Contri Table4$4,924Fair Value
Total Noncash Contributions2,866$393,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,795
Revenue Not Reported on Financial Statements
$-5,911
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,911
Total Revenue per Audited Statements
$824,795
Total Revenue per Form 990
$818,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,814
Salaries, Compensation, and Employee Benefits$258,276
Total Fundraising Expense$49,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,669$4,440$31,082$174,191
Occupancy$71,021$8,191-$79,212
Current Officers, Directors, Trustees, and Key Employees$38,612$11,881$8,911$59,404
Fees for Services Accounting-$44,580-$44,580
All Other Expenses$29,239$37$680$29,956
Depreciation Depletion$17,544$1,526-$19,070
Insurance$17,478$1,489-$18,967
Payroll Taxes$13,113$1,161$2,957$17,231
Other Expenses$756$4,763$3,300$8,819
Other Employee Benefits$6,158-$1,292$7,450
Office Expenses$722$3,723$1,096$5,541
Information Technology$2,153$3,370-$5,523
Advertising$4,952--$4,952
Fees for Services Other$1,690$150$381$2,221
Travel$891$111-$1,002
Interest$229--$229
Total Functional Expenses$835,227$91,164$49,699$976,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,001
Total Expenses per Audited Statements$982,001
Total Expenses per Form 990$976,090
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,911
Other Expense Adjustments$-5,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,100
Fundraising Direct Expenses$5,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Walk$26,351$26,351$5,911$20,440
Total Events$30,100$30,100$5,911$24,189
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 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 B, Line 11B

“Form 990 is reviewed by the executive director and distributed to the board for comment.”

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

“Directors are required to disclose potential conflicts of interests as it arises. The board takes action upon potential conflicts as necessary.”

Form 990, Part VI, Section B, Line 15

“The finance committee, as part of the budgeting process, reviews the salary of all paid employees and compares them to local salary norms. For the executive director the committee consults with habitat international for executive salary ranges. The committee proposes any changes to the board which then votes on pay adjustments, if any.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
01-0414293
Phone
2079854850
Address
PO BOX 267, KENNEBUNK, ME 04043

Signing Officer

Name
Thomas E Hyland
Title
Treasurer
Phone
2079854850
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hyland
Formed
1985
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
200

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 04043
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee is responsible for the review of the audited financial statements and the selection of the audit firm.”

Financial Statement Notes

PART IV, LINE 2B:

“The habitat provides escrow services as an administrative convenience to the mortgagees, for the purpose of escrowing their insurance, taxes, dues, water/sewer fess, and maintenance costs, as applicable.”

PART X, LINE 2:

“The federal informational tax return of the organization is subject to examination, generally for three years after it was filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events -5,911.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events -5,911.”

Raw XML AppendixShowing 400 of 561 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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05911
IRS990/FundraisingGrossIncomeAmt030100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01189995
IRS990/GrossSalesOfInventoryAmt0365200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03370
IRS990/InformationTechnologyGrp/ProgramServicesAmt02153
IRS990/InformationTechnologyGrp/TotalAmt05523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt017478
IRS990/InsuranceGrp/TotalAmt018967
IRS990/InterestGrp/ProgramServicesAmt0229
IRS990/InterestGrp/TotalAmt0229
IRS990/InvestmentIncomeGrp/ExclusionAmt01073
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071640
IRS990/LandBldgEquipCostOrOtherBssAmt0161780
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01104149
IRS990/NetAssetsOrFundBalancesEOYAmt0946943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0393940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08191
IRS990/OccupancyGrp/ProgramServicesAmt071021
IRS990/OccupancyGrp/TotalAmt079212
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03723
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt05541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729846
IRS990/OtherAssetsTotalGrp/EOYAmt0518834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07450
IRS990/OtherExpensesGrp/Desc0HOME BUILD COSTS
IRS990/OtherExpensesGrp/Desc1TITHE & SOSI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt0472499
IRS990/OtherExpensesGrp/ProgramServicesAmt110458
IRS990/OtherExpensesGrp/ProgramServicesAmt29043
IRS990/OtherExpensesGrp/ProgramServicesAmt3756
IRS990/OtherExpensesGrp/TotalAmt0472499
IRS990/OtherExpensesGrp/TotalAmt116200
IRS990/OtherExpensesGrp/TotalAmt29043
IRS990/OtherExpensesGrp/TotalAmt38819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt013113
IRS990/PayrollTaxesGrp/TotalAmt017231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E HYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187247
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - PROVIDE THE PUBLIC WITH NEW AND USED QUALITY FURNITURE, BUILDING SUPPLIES, APPLIANCES AND OTHER HOUSEHOLD GOODS. THE RESTORE SUPPORTS THE BASIC HABITAT MISSION BY RAISING ADDITIONAL FUNDING FOR THE CONSTRUCTION OF NEW AFFORDABLE HOUSING. THE HFHYC RESTORE WILL RECYCLE AND PROMOTE SUSTAINABLE BUILDING PRACTICES THROUGHOUT YORK COUNTY BY HELPING TO DIVERT CONSTRUCTION AND BUILDING MATERIALS FROM LANDFILLS.IN FY 2018, THE RESTORE HAD ITS STRONGEST SALES YEAR TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039167
IRS990/PYOtherExpensesAmt0529974
IRS990/PYOtherRevenueAmt016968
IRS990/PYProgramServiceRevenueAmt080322
IRS990/PYRevenuesLessExpensesAmt070768
IRS990/PYSalariesCompEmpBnftPaidAmt0203623
IRS990/PYTotalExpensesAmt0733597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189176
IRS990ScheduleA/InvestmentIncomeCYPct00.06030
IRS990ScheduleA/InvestmentIncomePYPct00.06910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt02946361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404125
IRS990ScheduleA/Total509Grp/TotalAmt02946361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03139754
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5911
IRS990ScheduleD/ExpensesSubtotalAmt0982001
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218556

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,755
Liabilities
$57,812
Net assets
$946,943
Revenue
$818,884
Expenses
$976,090
Net income
-$157,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.25$3.23$3.80$3.15$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.26$2.58$2.88$2.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.28$2.17$2.76$2.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$1.35$1.01$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.87$1.24$0.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.13$0.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.82$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.49$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.60$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.13$0.28$0.15