Civic Intelligence

Wardwell Commons Elderly Housing Inc C/O Wardwell Home for the Aging Inc

990 • Fiscal year 2024 • EIN 01-0508663

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileN/A
43 Middle StreetSaco, ME 04072

(207) 284-7061

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,718

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$534,782

Down $10,511 (-1.9%) from 2023

Net Assets

Down

-$403,092

Down $10,500 (-2.7%) from 2023

Liabilities

Down

$937,874

Down $11 (-0.0%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$124,291

Down $5,387 (-4.2%) from 2023

Expenses

Down

$134,791

Down $751 (-0.6%) from 2023

Net Income

Down

-$10,500

Down $4,636 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $697,044Liabilities 2011: $943,508Net Assets 2011: -$246,4642011Assets 2012: $690,181Liabilities 2012: $937,016Net Assets 2012: -$246,8352012Assets 2013: $682,875Liabilities 2013: $935,185Net Assets 2013: -$252,3102013Assets 2014: $681,323Liabilities 2014: $935,491Net Assets 2014: -$254,1682014Assets 2015: $678,127Liabilities 2015: $935,935Net Assets 2015: -$257,8082015Assets 2016: $679,613Liabilities 2016: $935,787Net Assets 2016: -$256,1742016Assets 2017: $662,284Liabilities 2017: $953,939Net Assets 2017: -$291,6552017Assets 2018: $622,431Liabilities 2018: $936,486Net Assets 2018: -$314,0552018Assets 2019: $609,275Liabilities 2019: $936,699Net Assets 2019: -$327,4242019Assets 2020: $591,478Liabilities 2020: $937,285Net Assets 2020: -$345,8072020Assets 2021: $577,782Liabilities 2021: $937,215Net Assets 2021: -$359,4332021Assets 2022: $552,433Liabilities 2022: $939,161Net Assets 2022: -$386,7282022Assets 2023: $545,293Liabilities 2023: $937,885Net Assets 2023: -$392,5922023Assets 2024: $534,782Liabilities 2024: $937,874Net Assets 2024: -$403,0922024Assets 2025: $520,299Liabilities 2025: $939,019Net Assets 2025: -$418,7202025

Highlighted filing

2024

Assets$534,782
Liabilities$937,874
Net Assets-$403,092
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $110,4262011Expenses 2012: $99,6962012Revenue 2013: $101,075Expenses 2013: $106,550Net Income 2013: -$5,4752013Revenue 2014: $101,751Expenses 2014: $103,609Net Income 2014: -$1,8582014Revenue 2015: $101,326Expenses 2015: $104,966Net Income 2015: -$3,6402015Revenue 2016: $103,379Expenses 2016: $101,745Net Income 2016: $1,6342016Revenue 2017: $100,961Expenses 2017: $136,442Net Income 2017: -$35,4812017Revenue 2018: $103,498Expenses 2018: $125,898Net Income 2018: -$22,4002018Revenue 2019: $97,961Expenses 2019: $111,330Net Income 2019: -$13,3692019Revenue 2020: $102,358Expenses 2020: $120,741Net Income 2020: -$18,3832020Revenue 2021: $104,015Expenses 2021: $117,641Net Income 2021: -$13,6262021Revenue 2022: $102,225Expenses 2022: $129,520Net Income 2022: -$27,2952022Revenue 2023: $129,678Expenses 2023: $135,542Net Income 2023: -$5,8642023Revenue 2024: $124,291Expenses 2024: $134,791Net Income 2024: -$10,5002024Revenue 2025: $127,018Expenses 2025: $142,646Net Income 2025: -$15,6282025

Highlighted filing

2024

Revenue$124,291
Expenses$134,791
Net Income-$10,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$124,291
Mission and Program Overview

Mission

NONE

To develop, own and manage subsidized residential housing units and related facilities for qualified elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,220$350,713▼ $25,507
Cash and Non-Interest-Bearing Accounts$159,387$174,137▲ $14,750
Prepaid Expenses and Deferred Charges$3,335$3,539▲ $204
Accounts Receivable$199--
Total Assets$545,293$534,782▼ $10,511
Other Assets Total$6,152$6,393▲ $241
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,000$931,000→ $0
Other Liabilities$6,885$6,393▼ $492
Deferred Revenue-$481-
Total Liabilities$937,885$937,874▼ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-392,592$-403,092▼ $10,500
Total Net Assets Fund Balance$-392,592$-403,092▼ $10,500
Total Liabilities and Net Assets / Fund Balance$545,293$534,782▼ $10,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,713$744,343$1,035,056
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly BoisvertExecutive DirectorFT$91,718$91,718

Board Members and Trustees

NameTitle
John BrockingtonPresident
Christine GuayVice President
Daniel BastaracheDirector
Eric CoteDirector
Kevin RobertDirector
Lisa MorinDirector
Mary DanisDirector
RENEE O'NEILDirector
Roland MichaudAsst Treasurer
Theo CiampaSecretary
Dana LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,124
Program Service Revenue
$83,923
Investment Income
$2,244
Other Revenue
$0
Change in Net Assets
$-10,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,291
Total Revenue per Form 990
$124,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,605--$27,605
Fees for Services Management$9,408--$9,408
Fees for Services Accounting$8,800--$8,800
Insurance$7,517--$7,517
All Other Expenses$4,837--$4,837
Other Expenses$4,494--$4,494
Office Expenses$2,098--$2,098
Advertising$110--$110
Total Functional Expenses$134,791$0$0$134,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,791
Total Expenses per Audited Statements$134,791
Total Expenses per Form 990$134,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$6,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The bod directors are the members.”

Form 990, Part VI, Section A, Line 7A

“The bod elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available at the annual meeting, and is reviewed by the finance director, executive director and treasurer.”

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

“There is an annual disclosure statement.”

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
Wardwell Commons Elderly Housing Inc
EIN
01-0508663
Phone
2072847061
Address
43 MIDDLE STREET, SACO, ME 04072

Signing Officer

Name
Kimberly Boisvert
Title
Executive Director
Phone
2072847061
Signed
2025-01-14

Organization Details

Principal Officer
Kimberly Boisvert
Formed
1997
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
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Residual receipts recapture: program service expenses 3,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,665. Miscellaneous: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172.”

Raw XML AppendixShowing 400 of 459 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077634
IRS990/PYRevenuesLessExpensesAmt0-5864
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0135542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0195754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195754
IRS990ScheduleA/TotalSupportAmt0201300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134791
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350713
IRS990ScheduleD/TotalExpensesPerForm990Amt0134791
IRS990ScheduleD/TotalLiabilityAmt06393
IRS990ScheduleD/TotalRevenuePerForm990Amt0124291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOD DIRECTORS ARE THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE AT THE ANNUAL MEETING, AND IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESIDUAL RECEIPTS RECAPTURE: PROGRAM SERVICE EXPENSES 3,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,665. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010509109
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARDWELL ASSISTED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt043 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SACO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd004072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARDWELL HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010213987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt04940 (D)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING AND RESIDENTIAL SERVICES FOR THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt043 MIDDLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545293
IRS990/TotalAssetsEOYAmt0534782
IRS990/TotalAssetsGrp/BOYAmt0545293
IRS990/TotalAssetsGrp/EOYAmt0534782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134791

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,782
Liabilities
$937,874
Net assets
-$403,092
Revenue
$124,291
Expenses
$134,791
Net income
-$10,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$9.39$4.19$1.27$1.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.35$9.38$4.03$1.24$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.45$9.38$3.93$1.30$1.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.39$3.87$1.02$1.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.78$9.37$3.59$1.04$1.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.91$9.37$3.46$1.02$1.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.09$9.37$3.27$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.22$9.36$3.14$1.03$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.62$9.54$2.92$1.01$1.36$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.80$9.36$2.56$1.03$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.78$9.36$2.58$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.81$9.35$2.54$1.02$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$9.35$2.52$1.01$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$9.37$2.47$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$9.44$2.46$1.10