Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$825,109
Down $15,845 (-1.9%) from 2019
Net Assets
Up$510,056
Up $126 (+0.0%) from 2019
Liabilities
Down$315,053
Down $15,971 (-4.8%) from 2019
Revenue
Up$156,687
Up $7,372 (+4.9%) from 2019
Expenses
Up$165,161
Up $242 (+0.1%) from 2019
Net Income
Up-$8,474
Up $7,130 (+46%) from 2019
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.
Building on a solid foundaiton 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 | $721,317 | $690,821 | ▼ $30,496 |
| Rtn Earn Endowment Incm Other Fnds | $509,930 | $510,056 | ▲ $126 |
| Investments in Publicly Traded Securities | $103,673 | $115,213 | ▲ $11,540 |
| Savings and Temporary Cash Investments | $9,392 | $9,603 | ▲ $211 |
| Cash and Non-Interest-Bearing Accounts | $4,279 | $7,233 | ▲ $2,954 |
| Loans From Officers Directors | $3,000 | $3,000 | → $0 |
| Intangible Assets | $2,293 | $2,239 | ▼ $54 |
| Total Assets | $840,954 | $825,109 | ▼ $15,845 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,012 | $301,041 | ▼ $17,971 |
| Other Liabilities | $9,012 | $11,012 | ▲ $2,000 |
| Total Liabilities | $331,024 | $315,053 | ▼ $15,971 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $509,930 | $510,056 | ▲ $126 |
| Total Liabilities and Net Assets / Fund Balance | $840,954 | $825,109 | ▼ $15,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,577 | $529,934 | $1,198,511 |
| Equipment | $2,444 | $35,348 | $37,792 |
| Land | $19,800 | - | $19,800 |
| Name | Title |
|---|---|
| Sarah Sachs | President |
| Lynda Pratt | Director |
| Margaret Lavallee | Director |
| Paul Morin | Director |
| Roger Pomerleau | Director |
| Tony Laplante | Director |
| Rose Johnson | Secretary |
| Lisa Newell | Treasurer |
| Mary Logan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,794 |
| Salaries, Compensation, and Employee Benefits | $59,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,939 | - | - | $54,939 |
| Depreciation Depletion | $30,550 | - | - | $30,550 |
| Interest | $16,880 | - | - | $16,880 |
| Occupancy | $16,019 | - | - | $16,019 |
| Insurance | $10,504 | $3,972 | - | $14,476 |
| Advertising | $4,988 | - | - | $4,988 |
| Payroll Taxes | $4,428 | - | - | $4,428 |
| All Other Expenses | $2,083 | - | - | $2,083 |
| Fees for Services Accounting | - | $1,755 | - | $1,755 |
| Other Expenses | $1,637 | - | - | $1,637 |
| Fees for Service Investment Mgmnt Fees | - | $1,002 | - | $1,002 |
| Office Expenses | - | $590 | - | $590 |
| Fees for Services Legal | - | $135 | - | $135 |
| Total Functional Expenses | $157,707 | $7,454 | $0 | $165,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,000 | $3,000 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $11,012 |
“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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING ON A SOLID FOUNDAITON 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 | 4988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4988 |
| IRS990/AllOtherContributionsAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -570 |
| IRS990/CYOtherExpensesAmt | 0 | 105794 |
| IRS990/CYOtherRevenueAmt | 0 | 220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59367 |
| IRS990/CYTotalExpensesAmt | 0 | 165161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30550 |
| IRS990/Desc | 0 | HOWELL HOUSE PROVIDES HOUSING FOR THE ELDERLY CITIZENS OF LIMITED INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/OfficerInd | 3 | 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 | SARAH SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY LAPLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET LAVALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER POMERLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA PRATT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32206 |
| IRS990/GrossReceiptsAmt | 0 | 191574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14476 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2293 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2239 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16880 |
| IRS990/InterestGrp/TotalAmt | 0 | 16880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115213 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1256103 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34887 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING ON A SOLID FOUNDAITON 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 509930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMERGENCY RESPONSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE-INTERNET PROVID |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11012 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54939 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SARAH SACHS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4958 |
| IRS990/PYOtherExpensesAmt | 0 | 106519 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58400 |
| IRS990/PYTotalExpensesAmt | 0 | 164919 |
| IRS990/PYTotalRevenueAmt | 0 | 149315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 156812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 509930 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 510056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,476 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 695332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5476 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 101200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 410895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 101200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 80750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79795 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 410895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 157257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 712562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 797283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1198511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROGER PEOMERLEAU |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A FORMAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH FORMAL BOARD OF DIRECTORS' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTED COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY COULD BE PICKED UP AT OFFICE HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 840954 |
| IRS990/TotalAssetsEOYAmt | 0 | 825109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 840954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 825109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 225 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165161 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156812 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 156687 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 840954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 825109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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