Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$840,954
Down $20,528 (-2.4%) from 2018
Net Assets
Down$509,930
Down $2,908 (-0.6%) from 2018
Liabilities
Down$331,024
Down $17,620 (-5.1%) from 2018
Revenue
Down$149,315
Down $1,659 (-1.1%) from 2018
Expenses
Down$164,919
Down $1,997 (-1.2%) from 2018
Net Income
Up-$15,604
Up $338 (+2.1%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $751,812 | $721,317 | ▼ $30,495 |
| Rtn Earn Endowment Incm Other Fnds | $512,838 | $509,930 | ▼ $2,908 |
| Investments Other Securities | $93,589 | $103,673 | ▲ $10,084 |
| Savings and Temporary Cash Investments | $10,795 | $9,392 | ▼ $1,403 |
| Cash and Non-Interest-Bearing Accounts | $2,939 | $4,279 | ▲ $1,340 |
| Loans From Officers Directors | $4,000 | $3,000 | ▼ $1,000 |
| Intangible Assets | $2,347 | $2,293 | ▼ $54 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $861,482 | $840,954 | ▼ $20,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $334,132 | $319,012 | ▼ $15,120 |
| Other Liabilities | $10,512 | $9,012 | ▼ $1,500 |
| Total Liabilities | $348,644 | $331,024 | ▼ $17,620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $512,838 | $509,930 | ▼ $2,908 |
| Total Liabilities and Net Assets / Fund Balance | $861,482 | $840,954 | ▼ $20,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,520 | $499,991 | $1,198,511 |
| Equipment | $2,997 | $34,795 | $37,792 |
| Land | $19,800 | - | $19,800 |
| Other Securities | $3,131 | - | - |
| Name | Title |
|---|---|
| Catherine Cobb | President |
| Mary Logan | Vice President |
| Lynda Pratt | Director |
| Margaret Lavallee | Director |
| Nancy Barnes Hill | Director |
| Rejean Blais | Director |
| Roger Pomerleau | Director |
| Sarah Sachs | Director |
| Lisa Newell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,519 |
| Salaries, Compensation, and Employee Benefits | $58,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,081 | $8,027 | - | $32,108 |
| Depreciation Depletion | $30,549 | - | - | $30,549 |
| Other Salaries and Wages | $21,934 | - | - | $21,934 |
| Interest | $20,530 | - | - | $20,530 |
| Occupancy | $14,743 | - | - | $14,743 |
| Insurance | $8,572 | $3,493 | - | $12,065 |
| All Other Expenses | $5,099 | $1,408 | - | $6,507 |
| Payroll Taxes | $3,711 | $647 | - | $4,358 |
| Other Expenses | $4,023 | $1,711 | - | $1,711 |
| Advertising | $1,235 | - | - | $1,235 |
| Fees for Service Investment Mgmnt Fees | - | $1,022 | - | $1,022 |
| Office Expenses | - | $323 | - | $323 |
| Fees for Services Legal | - | $135 | - | $135 |
| Total Functional Expenses | $148,153 | $16,766 | $0 | $164,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,000 | $3,000 | ▼ $1,000 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,012 |
“Line 11a explanation - the 990 is reviewed by the board of directors during a formal meeting.”
“Through formal board of directors' meetings.”
“Compensation is discussed and approved by the board of directors through formal meetings.”
“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1235 |
| IRS990/AllOtherContributionsAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076265403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 SEWALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4958 |
| IRS990/CYOtherExpensesAmt | 0 | 106519 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58400 |
| IRS990/CYTotalExpensesAmt | 0 | 164919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30549 |
| IRS990/Desc | 0 | HOWELL HOUSE PROVIDES HOUSING FOR THE ELDERLY CITIZENS OF LIMITED INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REJEAN BLAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BARNES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNDA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER POMERLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87885 |
| IRS990/GrossReceiptsAmt | 0 | 235245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12065 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2347 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2293 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/InterestGrp/TotalAmt | 0 | 20530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 93589 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 103673 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 751812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 721317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256103 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85930 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 334132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4358 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE COBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2868 |
| IRS990/PYOtherExpensesAmt | 0 | 109839 |
| IRS990/PYOtherRevenueAmt | 0 | 218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57077 |
| IRS990/PYTotalExpensesAmt | 0 | 166916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 512838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 509930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 140763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5256 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 299118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 79795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 351015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 80750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 79795 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 351015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 650133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 748750 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 698520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1198511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 11924 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3309 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 11603 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 7765 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 3442 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 4409 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 5570 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 3140 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 5835 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 10521 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 10369 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 2702 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 16766 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 3187 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 3131 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COLUMBIA QUALITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GOLDMAN SACHS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | GROWTH FUND OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INVESCO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | JANUS HENDERSON |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | JOHCM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | KEELEY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | MEEDER QUANTEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | MFS RESEARCH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | PGIM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | PIMCO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | SECTOR ENERGY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | VANGUARD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | VANGUARD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | VIRTUS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 721317 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 103673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.