Civic Intelligence

Howell House

990 • Fiscal year 2019 • EIN 01-0527664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$840,954
Liabilities$331,024
Net Assets$509,930

Operations Trend

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

2019

Revenue$149,315
Expenses$164,919
Net Income-$15,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$235,245
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$698,520$499,991$1,198,511
Equipment$2,997$34,795$37,792
Land$19,800-$19,800
Other Securities$3,131--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine CobbPresident
Mary LoganVice President
Lynda PrattDirector
Margaret LavalleeDirector
Nancy Barnes HillDirector
Rejean BlaisDirector
Roger PomerleauDirector
Sarah SachsDirector
Lisa NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$136,857
Investment Income
$4,958
Other Revenue
$5,000
All Other Contributions
$2,500
Change in Net Assets
$-15,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$3,000▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,012
Governance and Compliance

Governance Checklist

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

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Cobb
Formed
1991
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Raw XML AppendixShowing 400 of 502 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/ProgramServicesAmt01235
IRS990/AdvertisingGrp/TotalAmt01235
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05099
IRS990/AllOtherExpensesGrp/TotalAmt06507
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02939
IRS990/CashNonInterestBearingGrp/EOYAmt04279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04958
IRS990/CYOtherExpensesAmt0106519
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt0136857
IRS990/CYRevenuesLessExpensesAmt0-15604
IRS990/CYSalariesCompEmpBnftPaidAmt058400
IRS990/CYTotalExpensesAmt0164919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030549
IRS990/DepreciationDepletionGrp/TotalAmt030549
IRS990/Desc0HOWELL HOUSE PROVIDES HOUSING FOR THE ELDERLY CITIZENS OF LIMITED INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesLegalGrp/TotalAmt0135
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01022
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MARY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2REJEAN BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BARNES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNDA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER POMERLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET LAVALLEE
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087885
IRS990/GrossReceiptsAmt0235245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03493
IRS990/InsuranceGrp/ProgramServicesAmt08572
IRS990/InsuranceGrp/TotalAmt012065
IRS990/IntangibleAssetsGrp/BOYAmt02347
IRS990/IntangibleAssetsGrp/EOYAmt02293
IRS990/InterestGrp/ProgramServicesAmt020530
IRS990/InterestGrp/TotalAmt020530
IRS990/InvestmentIncomeGrp/ExclusionAmt03003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721317
IRS990/LandBldgEquipCostOrOtherBssAmt01256103
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085930
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
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/BOYAmt0334132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319012
IRS990/NetAssetsOrFundBalancesBOYAmt0512838
IRS990/NetAssetsOrFundBalancesEOYAmt0509930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014743
IRS990/OccupancyGrp/TotalAmt014743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ProgramServicesAmt09546
IRS990/OtherExpensesGrp/ProgramServicesAmt14130
IRS990/OtherExpensesGrp/ProgramServicesAmt24023
IRS990/OtherExpensesGrp/TotalAmt09546
IRS990/OtherExpensesGrp/TotalAmt14130
IRS990/OtherExpensesGrp/TotalAmt24023
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/OtherLiabilitiesGrp/BOYAmt010512
IRS990/OtherLiabilitiesGrp/EOYAmt09012
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021934
IRS990/OtherSalariesAndWagesGrp/TotalAmt021934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0647
IRS990/PayrollTaxesGrp/ProgramServicesAmt03711
IRS990/PayrollTaxesGrp/TotalAmt04358
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02868
IRS990/PYOtherExpensesAmt0109839
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt0140763
IRS990/PYRevenuesLessExpensesAmt0-15942
IRS990/PYSalariesCompEmpBnftPaidAmt057077
IRS990/PYTotalExpensesAmt0166916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093361
IRS990ScheduleA/InvestmentIncomeCYPct00.12470
IRS990ScheduleA/InvestmentIncomePYPct00.11600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39950
IRS990ScheduleA/PublicSupportPY509Pct00.39890
IRS990ScheduleA/PublicSupportTotal509Amt0299118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0351015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0351015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094828
IRS990ScheduleA/Total509Grp/TotalAmt0650133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01198511
IRS990ScheduleD/EquipmentGrp/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037792
IRS990ScheduleD/LandGrp/BookValueAmt019800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt43442
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt54409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65570
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt73140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt910521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1010369
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1216766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt143131
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLUMBIA QUALITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLDMAN SACHS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GROWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc4JANUS HENDERSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc5JOHCM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6KEELEY
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MEEDER QUANTEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MFS RESEARCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc9PGIM
IRS990ScheduleD/OtherSecuritiesGrp/Desc10PIMCO
IRS990ScheduleD/OtherSecuritiesGrp/Desc11SECTOR ENERGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc12VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc13VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc14VIRTUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721317
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103673
IRS990ScheduleD/TotalLiabilityAmt09012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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