Civic Intelligence

Freeport Housing Trust Inc.

990 • Fiscal year 2016 • EIN 01-0449761

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,014,119

Up $136,312 (+3.5%) from 2015

Net Assets

Up

$2,584,126

Up $93,091 (+3.7%) from 2015

Liabilities

Up

$1,429,993

Up $43,221 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$591,180

Down $338,730 (-36%) from 2015

Expenses

Down

$518,130

Down $152,294 (-23%) from 2015

Net Income

Down

$73,050

Down $186,436 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$4,014,119
Liabilities$1,429,993
Net Assets$2,584,126
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$591,180
Expenses$518,130
Net Income$73,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$656,083
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,439,662$1,581,647▲ $141,985
Land, Buildings, and Equipment, Net$1,335,332$1,366,665▲ $31,333
Other Notes and Loans Receivable, Net$275,000$250,000▼ $25,000
Investments Program Related$175,886$175,886→ $0
Prepaid Expenses and Deferred Charges$511$23,147▲ $22,636
Accounts Receivable$15,755$5,931▼ $9,824
Investments Other Securities-$5,670-
Total Assets$3,877,807$4,014,119▲ $136,312
Other Assets Total$635,661$605,173▼ $30,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,324$1,367,278▲ $47,954
Other Liabilities$36,340$35,262▼ $1,078
Accounts Payable and Accrued Expenses$31,108$27,453▼ $3,655
Total Liabilities$1,386,772$1,429,993▲ $43,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,491,035$2,584,126▲ $93,091
Total Net Assets Fund Balance$2,491,035$2,584,126▲ $93,091
Total Liabilities and Net Assets / Fund Balance$3,877,807$4,014,119▲ $136,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,466$602,921$1,719,387
Land$250,199-$250,199
Other Assets Org$322,318--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
amy cartmellPresident
chris roneyVice President
betty langleydIRECTOR
dale whitmoredIRECTOR
edrol sandydIRECTOR
jim gwilymdIRECTOR
lincoln jeffersdIRECTOR
maryellen carewDirector
suzanne nortondIRECTOR
thomAS H KELLEYcLERK
dr jeffrey stenzelsecretary
thomas whelantreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,575
Investment Income
$41,605
Other Revenue
$0
Change in Net Assets
$73,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,130
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$73,651--$73,651
Depreciation Depletion$57,536--$57,536
Interest$45,574--$45,574
Fees for Services Management$42,512--$42,512
Other Expenses$41,161--$41,161
Grants to Domestic Orgs$26,000--$26,000
Insurance$22,137--$22,137
Fees for Services Accounting$14,600--$14,600
Travel$7,148--$7,148
Fees for Services Legal$5,152--$5,152
Advertising$1,129--$1,129
Total Functional Expenses$518,130$0$0$518,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
freeport community servicesfreeport, ME501(c)(3)Scholarship Fund$15,000
wardtown mobile home cooperativefreeport, ME-improvements$10,000
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$30,149
Prepaid Tenant Rent$5,113
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

Filer Name
Freeport Housing Trust Inc
EIN
01-0449761
Phone
2078651652
Address
24 south street suite a, FREEPORT, ME 04032

Signing Officer

Name
thomas whalen
Title
secretary/treasurer
Phone
2078651652
Signed
2017-01-11

Organization Details

Principal Officer
amy cartmell
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACTUAL SERVICES: Program service expenses 39,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,783. administrative: Program service expenses 13,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,288. resident services: Program service expenses 11,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,059. miscellaneous operating: Program service expenses 9,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,080. AMORTIZATION OF DEFERRED FEES: Program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441.”

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IRS990/OtherExpensesGrp/TotalAmt159019
IRS990/OtherExpensesGrp/TotalAmt253411
IRS990/OtherExpensesGrp/TotalAmt341161
IRS990/OtherLiabilitiesGrp/BOYAmt036340
IRS990/OtherLiabilitiesGrp/EOYAmt035262
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0275000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023147
IRS990/PrincipalOfficerNm0amy cartmell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE MGMNT FEE
IRS990/ProgramServiceRevenueGrp/Desc3asset management fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34734
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152240
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032413
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108222
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0126900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031100
IRS990/PYInvestmentIncomeAmt0224477
IRS990/PYOtherExpensesAmt0639324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0705433
IRS990/PYRevenuesLessExpensesAmt0259486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0670424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0929910
IRS990/ReconcilationRevenueExpnssAmt073050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01439662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03900022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147934
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal509Amt03900022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0839740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0698567
IRS990ScheduleA/Total509Grp/TotalAmt03900022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04047956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719387
IRS990ScheduleD/LandGrp/BookValueAmt0250199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2250655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3322318
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/Amt030149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605173
IRS990ScheduleD/TotalLiabilityAmt035262
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0freeport community services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1wardtown mobile home cooperative
IRS990ScheduleI/RecipientTable/RecipientEIN0010332769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt053 depot street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1route 125
IRS990ScheduleI/RecipientTable/USAddress/CityNm0freeport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1freeport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104032
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
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/ExplanationTxt4CONTRACTUAL SERVICES: Program service expenses 39,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,783. administrative: Program service expenses 13,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,288. resident services: Program service expenses 11,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,059. miscellaneous operating: Program service expenses 9,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,080. AMORTIZATION OF DEFERRED FEES: Program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014,119
Liabilities
$1,429,993
Net assets
$2,584,126
Revenue
$591,180
Expenses
$518,130
Net income
$73,050
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