Civic Intelligence

Freeport Housing Trust Inc.

990 • Fiscal year 2017 • EIN 01-0449761

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,089,819

Up $75,700 (+1.9%) from 2016

Net Assets

Up

$2,678,270

Up $94,144 (+3.6%) from 2016

Liabilities

Down

$1,411,549

Down $18,444 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$648,827

Up $57,647 (+9.8%) from 2016

Expenses

Up

$559,196

Up $41,066 (+7.9%) from 2016

Net Income

Up

$89,631

Up $16,581 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,089,819
Liabilities$1,411,549
Net Assets$2,678,270
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$648,827
Expenses$559,196
Net Income$89,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$921,009
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,665$1,585,089▲ $218,424
Savings and Temporary Cash Investments$1,581,647$1,546,498▼ $35,149
Other Notes and Loans Receivable, Net$250,000$300,000▲ $50,000
Investments Program Related$175,886$71,116▼ $104,770
Prepaid Expenses and Deferred Charges$23,147$24,142▲ $995
Accounts Receivable$5,931$17,035▲ $11,104
Investments Other Securities$5,670$5,670→ $0
Total Assets$4,014,119$4,089,819▲ $75,700
Other Assets Total$605,173$540,269▼ $64,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,278$1,339,103▼ $28,175
Other Liabilities$35,262$40,678▲ $5,416
Accounts Payable and Accrued Expenses$27,453$31,768▲ $4,315
Total Liabilities$1,429,993$1,411,549▼ $18,444
Net Assets / Fund Balance
Unrestricted Net Assets$2,584,126$2,678,270▲ $94,144
Total Net Assets Fund Balance$2,584,126$2,678,270▲ $94,144
Total Liabilities and Net Assets / Fund Balance$4,014,119$4,089,819▲ $75,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,890$678,572$2,013,462
Land$250,199-$250,199
Other Assets Org$286,511--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
chris roneyPresident
amy cartmellVice President
dale whitmoredIRECTOR
debra quinndIRECTOR
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
$604,495
Investment Income
$44,332
Other Revenue
$0
Change in Net Assets
$89,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,196
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,043--$82,043
Depreciation Depletion$75,651--$75,651
Other Expenses$50,573--$50,573
Interest$47,844--$47,844
Fees for Services Management$45,665--$45,665
Insurance$23,493--$23,493
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$13,700--$13,700
Travel$6,739--$6,739
Fees for Services Legal$3,648--$3,648
Advertising$818--$818
Total Functional Expenses$559,196$0$0$559,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
freeport community servicesfreeport, ME501(c)(3)Scholarship Fund$15,000
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$36,405
Prepaid Tenant Rent$4,273
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 11B

“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
2018-01-08

Organization Details

Principal Officer
chris roney
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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

“PROPERTY TAXES: Program service expenses 38,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,715. administrative: Program service expenses 21,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,467. resident services: Program service expenses 13,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,373. bad debts: Program service expenses 4,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,865. miscellaneous operating: Program service expenses 3,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,623.”

Raw XML AppendixShowing 400 of 571 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/OtherExpensesGrp/ProgramServicesAmt065650
IRS990/OtherExpensesGrp/ProgramServicesAmt164312
IRS990/OtherExpensesGrp/ProgramServicesAmt259060
IRS990/OtherExpensesGrp/ProgramServicesAmt350573
IRS990/OtherExpensesGrp/TotalAmt065650
IRS990/OtherExpensesGrp/TotalAmt164312
IRS990/OtherExpensesGrp/TotalAmt259060
IRS990/OtherExpensesGrp/TotalAmt350573
IRS990/OtherLiabilitiesGrp/BOYAmt035262
IRS990/OtherLiabilitiesGrp/EOYAmt040678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024142
IRS990/PrincipalOfficerNm0chris roney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2development fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23322
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158708
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0107788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026000
IRS990/PYInvestmentIncomeAmt041605
IRS990/PYOtherExpensesAmt0492130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0549575
IRS990/PYRevenuesLessExpensesAmt073050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0518130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591180
IRS990/ReconcilationRevenueExpnssAmt089631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03805950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165980
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.03650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt03805950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908470
IRS990ScheduleA/Total509Grp/TotalAmt03805950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03971930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013462
IRS990ScheduleD/LandGrp/BookValueAmt0250199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3286511
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/Amt036405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540269
IRS990ScheduleD/TotalLiabilityAmt040678
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0freeport community services
IRS990ScheduleI/RecipientTable/RecipientEIN0010332769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt053 depot street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0freeport
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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/ExplanationTxt4PROPERTY TAXES: Program service expenses 38,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,715. administrative: Program service expenses 21,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,467. resident services: Program service expenses 13,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,373. bad debts: Program service expenses 4,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,865. miscellaneous operating: Program service expenses 3,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,623.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010509766
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,819
Liabilities
$1,411,549
Net assets
$2,678,270
Revenue
$648,827
Expenses
$559,196
Net income
$89,631
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