Civic Intelligence

Freeport Housing Trust Inc.

990 • Fiscal year 2020 • EIN 01-0449761

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,291

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,631,811

Up $164,048 (+3.7%) from 2019

Net Assets

Up

$3,313,018

Up $202,845 (+6.5%) from 2019

Liabilities

Down

$1,318,793

Down $38,797 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$696,559

Down $69,077 (-9.0%) from 2019

Expenses

Up

$626,652

Up $32,294 (+5.4%) from 2019

Net Income

Down

$69,907

Down $101,371 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$4,631,811
Liabilities$1,318,793
Net Assets$3,313,018
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$696,559
Expenses$626,652
Net Income$69,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$696,559
Mission and Program Overview

Mission

Provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,101,318$2,431,715▲ $330,397
Land, Buildings, and Equipment, Net$1,458,338$1,380,183▼ $78,155
Accounts Receivable$20,997$111,569▲ $90,572
Other Notes and Loans Receivable, Net$160,000$110,000▼ $50,000
Investments Program Related$71,116$71,116→ $0
Investments Other Securities$5,670$5,670→ $0
Prepaid Expenses and Deferred Charges$1,884$2,275▲ $391
Total Assets$4,467,763$4,631,811▲ $164,048
Other Assets Total$648,440$519,283▼ $129,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,635$1,241,508▼ $34,127
Other Liabilities$47,985$46,176▼ $1,809
Accounts Payable and Accrued Expenses$33,970$31,109▼ $2,861
Total Liabilities$1,357,590$1,318,793▼ $38,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,110,173$3,313,018▲ $202,845
Total Net Assets Fund Balance$3,110,173$3,313,018▲ $202,845
Total Liabilities and Net Assets / Fund Balance$4,467,763$4,631,811▲ $164,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,984$937,900$2,067,884
Land$250,199-$250,199
Other Assets Org$85,382--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PetersExecutive DirectorPT$72,399$892$73,291

Board Members and Trustees

NameTitle
Chris RoneyPresident
Suzanne NortonVice President
Amy CartmellDirector
Debra QuinnDirector
Dr Jeffrey StenzelDirector
Elizabeth CarltonDirector
Jim GwilymDirector
Lincoln JeffersDirector
Maryellen CarewDirector
Sue GravasDirector
Thomas H KelleySecretary & Clerk
Thomas WhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,287
Investment Income
$101,272
Other Revenue
$0
Change in Net Assets
$69,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,667
Salaries, Compensation, and Employee Benefits$76,985
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,320--$88,320
Current Officers, Directors, Trustees, and Key Employees$72,399--$72,399
Fees for Services Management$56,019--$56,019
Interest$41,736--$41,736
All Other Expenses$41,226--$41,226
Other Expenses$41,163--$41,163
Insurance$29,432--$29,432
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Accounting$14,400--$14,400
Payroll Taxes$3,694--$3,694
Advertising$1,307--$1,307
Other Employee Benefits$892--$892
Fees for Services Legal$450--$450
Travel$235--$235
Total Functional Expenses$626,652$0$0$626,652
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$42,294
Prepaid Tenant Rent$3,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2021-02-01

Organization Details

Principal Officer
Chris Roney
Formed
1989
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 568 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt081234
IRS990/OtherExpensesGrp/ProgramServicesAmt170932
IRS990/OtherExpensesGrp/ProgramServicesAmt267213
IRS990/OtherExpensesGrp/ProgramServicesAmt341163
IRS990/OtherExpensesGrp/TotalAmt081234
IRS990/OtherExpensesGrp/TotalAmt170932
IRS990/OtherExpensesGrp/TotalAmt267213
IRS990/OtherExpensesGrp/TotalAmt341163
IRS990/OtherLiabilitiesGrp/BOYAmt047985
IRS990/OtherLiabilitiesGrp/EOYAmt046176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03694
IRS990/PayrollTaxesGrp/TotalAmt03694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02275
IRS990/PrincipalOfficerNm0CHRIS RONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114893
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN 18 UNIT LOW-INCOME HOUSING PROJECT KNOWN AS MAPLEWOOD TERRACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176010
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A 4 UNIT LOW-INCOME PROJECT KNOWN AS BOW STREET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT AND MANAGEMENT OF VARIOUS LOW-INCOME HOUSING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112732
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016872
IRS990/PYInvestmentIncomeAmt063699
IRS990/PYOtherExpensesAmt0577486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0701937
IRS990/PYRevenuesLessExpensesAmt0171278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0594358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765636
IRS990/ReconcilationRevenueExpnssAmt069907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0370097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02101318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02431715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03113627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287428
IRS990ScheduleA/InvestmentIncomeCYPct00.08450
IRS990ScheduleA/InvestmentIncomePYPct00.07530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.92470
IRS990ScheduleA/PublicSupportTotal509Amt03113627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557913
IRS990ScheduleA/Total509Grp/TotalAmt03113627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02067884
IRS990ScheduleD/LandGrp/BookValueAmt0250199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1205655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2180169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt485382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE - VARNEY SQUARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE - OAKLEAF 2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM OAKLEAF TERRACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM BROOKSIDE VILLAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0519283
IRS990ScheduleD/TotalLiabilityAmt046176
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,631,811
Liabilities
$1,318,793
Net assets
$3,313,018
Revenue
$696,559
Expenses
$626,652
Net income
$69,907
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