Civic Intelligence

Freeport Housing Trust Inc.

990 • Fiscal year 2014 • EIN 01-0449761

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A
24 South Street Suite AFreeport, ME 04032

(207) 865-1652

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,455,434

Up $208,704 (+4.9%) from 2013

Net Assets

Up

$2,224,076

Up $174,650 (+8.5%) from 2013

Liabilities

Up

$2,231,358

Up $34,054 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$869,102

Down $69,706 (-7.4%) from 2013

Expenses

Up

$686,475

Up $47,635 (+7.5%) from 2013

Net Income

Down

$182,627

Down $117,341 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,525,423Liabilities 2010: $1,460,502Net Assets 2010: $2,064,9212010Assets 2011: $3,574,509Liabilities 2011: $1,528,342Net Assets 2011: $2,046,1672011Assets 2012: $3,981,425Liabilities 2012: $2,231,967Net Assets 2012: $1,749,4582012Assets 2013: $4,246,730Liabilities 2013: $2,197,304Net Assets 2013: $2,049,4262013Assets 2014: $4,455,434Liabilities 2014: $2,231,358Net Assets 2014: $2,224,0762014Assets 2015: $3,877,807Liabilities 2015: $1,386,772Net Assets 2015: $2,491,0352015Assets 2016: $4,014,119Liabilities 2016: $1,429,993Net Assets 2016: $2,584,1262016Assets 2017: $4,089,819Liabilities 2017: $1,411,549Net Assets 2017: $2,678,2702017Assets 2018: $4,214,082Liabilities 2018: $1,386,703Net Assets 2018: $2,827,3792018Assets 2019: $4,467,763Liabilities 2019: $1,357,590Net Assets 2019: $3,110,1732019Assets 2020: $4,631,811Liabilities 2020: $1,318,793Net Assets 2020: $3,313,0182020Assets 2021: $7,838,469Liabilities 2021: $3,886,778Net Assets 2021: $3,951,6912021Assets 2022: $8,269,545Liabilities 2022: $3,815,173Net Assets 2022: $4,454,3722022Assets 2023: $8,521,439Liabilities 2023: $3,766,145Net Assets 2023: $4,755,2942023Assets 2024: $9,722,336Liabilities 2024: $4,045,899Net Assets 2024: $5,676,4372024Assets 2025: $10,417,290Liabilities 2025: $3,945,067Net Assets 2025: $6,472,2232025

Highlighted filing

2014

Assets$4,455,434
Liabilities$2,231,358
Net Assets$2,224,076
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $408,6062010Revenue 2011: $471,997Expenses 2011: $490,751Net Income 2011: -$18,7542011Expenses 2012: $520,0062012Revenue 2013: $938,808Expenses 2013: $638,840Net Income 2013: $299,9682013Revenue 2014: $869,102Expenses 2014: $686,475Net Income 2014: $182,6272014Revenue 2015: $929,910Expenses 2015: $670,424Net Income 2015: $259,4862015Revenue 2016: $591,180Expenses 2016: $518,130Net Income 2016: $73,0502016Revenue 2017: $648,827Expenses 2017: $559,196Net Income 2017: $89,6312017Revenue 2018: $698,853Expenses 2018: $594,636Net Income 2018: $104,2172018Revenue 2019: $765,636Expenses 2019: $594,358Net Income 2019: $171,2782019Revenue 2020: $696,559Expenses 2020: $626,652Net Income 2020: $69,9072020Revenue 2021: $1,298,365Expenses 2021: $984,880Net Income 2021: $313,4852021Revenue 2022: $1,893,366Expenses 2022: $1,132,954Net Income 2022: $760,4122022Revenue 2023: $1,434,260Expenses 2023: $1,223,552Net Income 2023: $210,7082023Revenue 2024: $1,939,407Expenses 2024: $1,316,967Net Income 2024: $622,4402024Revenue 2025: $2,024,988Expenses 2025: $1,264,524Net Income 2025: $760,4642025

Highlighted filing

2014

Revenue$869,102
Expenses$686,475
Net Income$182,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$869,102
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,955,943$1,890,084▼ $65,859
Savings and Temporary Cash Investments$1,213,686$1,413,106▲ $199,420
Other Notes and Loans Receivable, Net$100,000$200,000▲ $100,000
Investments Program Related$175,886$175,886→ $0
Accounts Receivable$21,514$24,848▲ $3,334
Prepaid Expenses and Deferred Charges$849$285▼ $564
Total Assets$4,246,730$4,455,434▲ $208,704
Other Assets Total$778,852$751,225▼ $27,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,878$2,076,238▼ $41,640
Accounts Payable and Accrued Expenses$36,791$116,206▲ $79,415
Other Liabilities$42,635$38,914▼ $3,721
Total Liabilities$2,197,304$2,231,358▲ $34,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,426$2,224,076▲ $174,650
Total Net Assets Fund Balance$2,049,426$2,224,076▲ $174,650
Total Liabilities and Net Assets / Fund Balance$4,246,730$4,455,434▲ $208,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,502$876,451$2,030,953
Land$735,582-$735,582
Other Assets Org$464,064--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy CartmellPresident
Chris RoneyVice President
Betty LangleyDirector
Dale WhitmoreDirector
Dr Jeff StenzelDirector
Edrol SandyDirector
Joe BurkeDirector
Maryellen CarewDirector
Suzanne NortonDirector
Thomas H KelleyClerk
John EganSecretary
Thomas WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,539
Investment Income
$26,563
Other Revenue
$0
Change in Net Assets
$182,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,475
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,915--$94,915
Interest$86,877--$86,877
Fees for Services Management$76,002--$76,002
Depreciation Depletion$65,859--$65,859
Other Expenses$54,466--$54,466
Grants to Domestic Orgs$26,000--$26,000
Insurance$21,403--$21,403
Fees for Services Accounting$15,025--$15,025
Fees for Services Legal$8,992--$8,992
Travel$7,052--$7,052
Advertising$2,606--$2,606
Total Functional Expenses$686,475$0$0$686,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0332769-501(c)(3)Scholarship Fund$13,000
--115Emergency Rental Assistance$12,000
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
Tenant Security Deposits$29,635
Prepaid Tenant Rent$8,061
Due Related Party$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer prior to submission.”

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

“Board members regularly review any conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0449761
Phone
2078651652

Signing Officer

Name
Thomas Whalen
Title
Secretary/treasurer
Phone
2078651652
Signed
2014-12-18

Organization Details

Principal Officer
Amy Cartmell
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes: program service expenses 46,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,048. Administrative: program service expenses 17,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,451. Payroll taxes & benefits: program service expenses 15,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,200. Resident services: program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Bad debts: program service expenses 6,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,020. Amortization of deferred fees: program service expenses 896. Management and general expenses 0. Fundraising expenses 0. Total expenses 896.”

Raw XML AppendixShowing 400 of 586 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/PrincipalOfficerNm0AMY CARTMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE MGMNT FEE
IRS990/ProgramServiceRevenueGrp/Desc4ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43235
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A 30 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS VILLAGE VIEW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266208
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028851
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1102614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1225997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027240
IRS990/PYOtherExpensesAmt0638840
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0911568
IRS990/PYRevenuesLessExpensesAmt0299968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0638840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938808
IRS990/ReconcilationRevenueExpnssAmt0182627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0839740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03331858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133765
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.04490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt03331858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441355
IRS990ScheduleA/Total509Grp/TotalAmt03331858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03465623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030953
IRS990ScheduleD/LandGrp/BookValueAmt0735582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3464064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCE FEES (NET OF AMORT)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE - OAKLEAF 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751225
IRS990ScheduleD/TotalLiabilityAmt038914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMERGENCY RENTAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FREEPORT COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TOWN OF FREEPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0010332769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1053 DEPOT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1130 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/City1FREEPORT
IRS990ScheduleI/RecipientTable/USAddress/State0ME
IRS990ScheduleI/RecipientTable/USAddress/State1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode004032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode104032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTES TO AWARD GRANTS TO VARIOUS ORGANIZATIONS TO BE USED FOR SPECIFIC PURPOSES SUCH AS SCHOLARSHIPS AND RENTAL ASSISTANCE TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REGULARLY REVIEW ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES: PROGRAM SERVICE EXPENSES 46,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,048. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 17,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,451. PAYROLL TAXES & BENEFITS: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. BAD DEBTS: PROGRAM SERVICE EXPENSES 6,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,020. AMORTIZATION OF DEFERRED FEES: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 896.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,455,434
Liabilities
$2,231,358
Net assets
$2,224,076
Revenue
$869,102
Expenses
$686,475
Net income
$182,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.95$6.47$2.02$1.26$0.76
2024Detailed filing. Detailed filing data is available for this year.$9.72$4.05$5.68$1.94$1.32$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.52$3.77$4.76$1.43$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.27$3.82$4.45$1.89$1.13$0.76
2021Detailed filing. Detailed filing data is available for this year.$7.84$3.89$3.95$1.30$0.98$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.32$3.31$0.70$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.36$3.11$0.77$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.39$2.83$0.70$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.41$2.68$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.43$2.58$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.39$2.49$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.23$2.22$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.20$2.05$0.94$0.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.23$1.75$0.52
2011Summary only. Only limited summary data is available for this year.$3.57$1.53$2.05$0.47$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.46$2.06$0.41