Civic Intelligence

Howell House

990 • Fiscal year 2015 • EIN 01-0527664

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
44 Sewall StreetAugusta, ME 04330

(207) 622-5254

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$890,405

Down $89,295 (-9.1%) from 2014

Net Assets

Down

$579,045

Down $70,748 (-11%) from 2014

Liabilities

Down

$311,360

Down $18,547 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$112,959

Down $211,488 (-65%) from 2014

Expenses

Down

$168,159

Down $1,256 (-0.7%) from 2014

Net Income

Down

-$55,200

Down $210,232 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $959,624Liabilities 2010: $400,869Net Assets 2010: $558,7552010Assets 2011: $912,308Liabilities 2011: $379,803Net Assets 2011: $532,5052011Assets 2012: $876,002Liabilities 2012: $361,873Net Assets 2012: $514,1292012Assets 2013: $845,211Liabilities 2013: $350,450Net Assets 2013: $494,7612013Assets 2014: $979,700Liabilities 2014: $329,907Net Assets 2014: $649,7932014Assets 2015: $890,405Liabilities 2015: $311,360Net Assets 2015: $579,0452015Assets 2016: $859,947Liabilities 2016: $289,316Net Assets 2016: $570,6312016Assets 2017: $890,239Liabilities 2017: $353,112Net Assets 2017: $537,1272017Assets 2018: $861,482Liabilities 2018: $348,644Net Assets 2018: $512,8382018Assets 2019: $840,954Liabilities 2019: $331,024Net Assets 2019: $509,9302019Assets 2020: $825,109Liabilities 2020: $315,053Net Assets 2020: $510,0562020Assets 2021: $801,789Liabilities 2021: $295,873Net Assets 2021: $505,9162021Assets 2022: $743,263Liabilities 2022: $281,853Net Assets 2022: $461,4102022Assets 2023: $747,792Liabilities 2023: $265,846Net Assets 2023: $481,9462023Assets 2024: $801,168Liabilities 2024: $0Net Assets 2024: $801,1682024

Highlighted filing

2015

Assets$890,405
Liabilities$311,360
Net Assets$579,045
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,0942010Expenses 2011: $169,3962011Expenses 2012: $154,3332012Revenue 2013: $140,319Expenses 2013: $159,686Net Income 2013: -$19,3672013Revenue 2014: $324,447Expenses 2014: $169,415Net Income 2014: $155,0322014Revenue 2015: $112,959Expenses 2015: $168,159Net Income 2015: -$55,2002015Revenue 2016: $140,090Expenses 2016: $156,522Net Income 2016: -$16,4322016Revenue 2017: $195,383Expenses 2017: $180,518Net Income 2017: $14,8652017Revenue 2018: $150,974Expenses 2018: $166,916Net Income 2018: -$15,9422018Revenue 2019: $149,315Expenses 2019: $164,919Net Income 2019: -$15,6042019Revenue 2020: $156,687Expenses 2020: $165,161Net Income 2020: -$8,4742020Revenue 2021: $167,929Expenses 2021: $174,003Net Income 2021: -$6,0742021Revenue 2022: $144,504Expenses 2022: $167,222Net Income 2022: -$22,7182022Revenue 2023: $202,078Expenses 2023: $188,292Net Income 2023: $13,7862023Revenue 2024: $561,400Expenses 2024: $245,429Net Income 2024: $315,9712024

Highlighted filing

2015

Revenue$112,959
Expenses$168,159
Net Income-$55,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$182,150
Mission and Program Overview

Mission

Building on a solid foundation and mindful of the vision of our founding women we, at howell house, strive to build an environment where residents feel safe, happy and cared for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,716$765,480▼ $28,236
Rtn Earn Endowment Incm Other Fnds$649,793$579,045▼ $70,748
Investments in Publicly Traded Securities$161,978$76,773▼ $85,205
Savings and Temporary Cash Investments$19,242$39,485▲ $20,243
Cash and Non-Interest-Bearing Accounts$2,201$6,158▲ $3,957
Intangible Assets$2,563$2,509▼ $54
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$979,700$890,405▼ $89,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,713$304,111▼ $18,602
Other Liabilities$7,194$7,249▲ $55
Total Liabilities$329,907$311,360▼ $18,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,793$579,045▼ $70,748
Total Liabilities and Net Assets / Fund Balance$979,700$890,405▼ $89,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,677$382,303$1,127,980
Equipment$3$33,919$33,922
Land$19,800-$19,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
JOE O'DONNELLPast President
Catherine CobbPresident
Mary LoganVice President
Barbara YoungDirector
Donna HarrisDirector
Marget RussellDirector
Nancy Barnes HillDirector
Rejean BlaisDirector
Roger PomerleauDirector
Janice HoweSecretary
Lisa NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,686
Investment Income
$18,131
Other Revenue
$142
Change in Net Assets
$-55,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,566
Salaries, Compensation, and Employee Benefits$57,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,135$7,990-$53,125
Depreciation Depletion$28,290--$28,290
Interest$11,928--$11,928
All Other Expenses$6,819$5,032-$11,851
Insurance$7,615$2,497-$10,112
Other Expenses$5,678--$5,678
Payroll Taxes$3,796$672-$4,468
Advertising$1,829--$1,829
Fees for Services Accounting-$1,655-$1,655
Office Expenses-$1,172-$1,172
Fees for Services Legal-$135-$135
Total Functional Expenses$149,006$19,153$0$168,159
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
Security Deposits$7,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11

“Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.”

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

“Through formal board of directors' meetings.”

Form 990, Part VI, Section B, Line 15B

“Compensation is discussed and approved by the board of directors through formal meetings.”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters.”

Filing and Contact Details

Filer

Filer Name
Howell House
EIN
01-0527664
Phone
2076225254
Address
44 SEWALL STREET, AUGUSTA, ME 04330

Signing Officer

Name
Lisa Newell
Title
Treasurer
Phone
2076225254
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOE O'DONNELL
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING ON A SOLID FOUNDATION AND MINDFUL OF THE VISION OF OUR FOUNDING WOMEN WE, AT HOWELL HOUSE, STRIVE TO BUILD AN ENVIRONMENT WHERE RESIDENTS FEEL SAFE, HAPPY AND CARED FOR.
IRS990/AdvertisingGrp/ProgramServicesAmt01829
IRS990/AdvertisingGrp/TotalAmt01829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06819
IRS990/AllOtherExpensesGrp/TotalAmt011851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02076265403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 SEWALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02201
IRS990/CashNonInterestBearingGrp/EOYAmt06158
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018131
IRS990/CYOtherExpensesAmt0110566
IRS990/CYOtherRevenueAmt0142
IRS990/CYProgramServiceRevenueAmt094686
IRS990/CYRevenuesLessExpensesAmt0-55200
IRS990/CYSalariesCompEmpBnftPaidAmt057593
IRS990/CYTotalExpensesAmt0168159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028290
IRS990/DepreciationDepletionGrp/TotalAmt028290
IRS990/Desc0HOWELL HOUSE PROVIDES HOUSING FOR THE ELDERLY CITIZENS OF LIMITED INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01655
IRS990/FeesForServicesAccountingGrp/TotalAmt01655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3REJEAN BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BARNES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGET RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER POMERLEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083250
IRS990/GrossReceiptsAmt0182150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt07615
IRS990/InsuranceGrp/TotalAmt010112
IRS990/IntangibleAssetsGrp/BOYAmt02563
IRS990/IntangibleAssetsGrp/EOYAmt02509
IRS990/InterestGrp/ProgramServicesAmt011928
IRS990/InterestGrp/TotalAmt011928
IRS990/InvestmentIncomeGrp/ExclusionAmt04072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765480
IRS990/LandBldgEquipCostOrOtherBssAmt01181702
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING ON A SOLID FOUNDATION AND MINDFUL OF THE VISION OF OUR FOUNDING WOMEN WE, AT HOWELL HOUSE, STRIVE TO BUILD AN ENVIRONMENT WHERE RESIDENTS FEEL SAFE, HAPPY AND CARED FOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304111
IRS990/NetAssetsOrFundBalancesBOYAmt0649793
IRS990/NetAssetsOrFundBalancesEOYAmt0579045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018670
IRS990/OtherExpensesGrp/ProgramServicesAmt110355
IRS990/OtherExpensesGrp/ProgramServicesAmt28891
IRS990/OtherExpensesGrp/ProgramServicesAmt35678
IRS990/OtherExpensesGrp/TotalAmt018670
IRS990/OtherExpensesGrp/TotalAmt110355
IRS990/OtherExpensesGrp/TotalAmt28891
IRS990/OtherExpensesGrp/TotalAmt35678
IRS990/OtherLiabilitiesGrp/BOYAmt07194
IRS990/OtherLiabilitiesGrp/EOYAmt07249
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045135
IRS990/OtherSalariesAndWagesGrp/TotalAmt053125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt03796
IRS990/PayrollTaxesGrp/TotalAmt04468
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0116839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135838
IRS990/PYRevenuesLessExpensesAmt0155032
IRS990/PYSalariesCompEmpBnftPaidAmt052576
IRS990/PYTotalExpensesAmt0169415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0593721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018283
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38000
IRS990ScheduleA/PublicSupportPY509Pct00.40240
IRS990ScheduleA/PublicSupportTotal509Amt0264016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0334196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143045
IRS990ScheduleA/Total509Grp/TotalAmt0676567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127980
IRS990ScheduleD/EquipmentGrp/BookValueAmt03
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033922
IRS990ScheduleD/LandGrp/BookValueAmt019800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765480
IRS990ScheduleD/TotalLiabilityAmt07249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979700
IRS990/TotalAssetsEOYAmt0890405
IRS990/TotalAssetsGrp/BOYAmt0979700
IRS990/TotalAssetsGrp/EOYAmt0890405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329907
IRS990/TotalLiabilitiesEOYAmt0311360
IRS990/TotalLiabilitiesGrp/BOYAmt0329907
IRS990/TotalLiabilitiesGrp/EOYAmt0311360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149006
IRS990/TotalProgramServiceRevenueAmt094686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,405
Liabilities
$311,360
Net assets
$579,045
Revenue
$112,959
Expenses
$168,159
Net income
-$55,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$5.61$2.45$3.16
2023Detailed filing. Detailed filing data is available for this year.$7.48$2.66$4.82$2.02$1.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.82$4.61$1.45$1.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.02$2.96$5.06$1.68$1.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$3.15$5.10$1.57$1.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.31$5.10$1.49$1.65$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$3.49$5.13$1.51$1.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$3.53$5.37$1.95$1.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.89$5.71$1.40$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.90$3.11$5.79$1.13$1.68$0.55
2014Detailed filing. Detailed filing data is available for this year.$9.80$3.30$6.50$3.24$1.69$1.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.45$3.50$4.95$1.40$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$3.62$5.14$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$3.80$5.33$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$4.01$5.59$1.55