Civic Intelligence

Sarc Housing Needs Board Inc.

990 • Fiscal year 2019 • EIN 02-0358706

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.HARBORHOMES.ORG
77 Northeastern BoulevardNashua, NH 03060

(603) 882-3616

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$408,743

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1299.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$193,442

Up $31,438 (+19%) from 2018

Net Assets

Up

$47,002

Up $31,417 (+202%) from 2018

Liabilities

Up

$146,440

Up $21 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin25th percentile

Revenue

Up

$31,451

Up $2,363 (+8.1%) from 2018

Expenses

Up

$34,260

Up $34,260 from 2018

Net Income

Down

-$2,809

Down $31,897 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $116,012Liabilities 2011: $245,075Net Assets 2011: -$129,0632011Assets 2012: $120,209Liabilities 2012: $232,519Net Assets 2012: -$112,3102012Assets 2013: $117,134Liabilities 2013: $220,566Net Assets 2013: -$103,4322013Assets 2014: $116,190Liabilities 2014: $210,683Net Assets 2014: -$94,4932014Assets 2015: $115,699Liabilities 2015: $191,872Net Assets 2015: -$76,1732015Assets 2016: $131,358Liabilities 2016: $176,476Net Assets 2016: -$45,1182016Assets 2017: $153,333Liabilities 2017: $166,836Net Assets 2017: -$13,5032017Assets 2018: $162,004Liabilities 2018: $146,419Net Assets 2018: $15,5852018Assets 2019: $193,442Liabilities 2019: $146,440Net Assets 2019: $47,0022019Assets 2020: $209,533Liabilities 2020: $104,593Net Assets 2020: $104,9402020Assets 2021: $231,994Liabilities 2021: $58,902Net Assets 2021: $173,0922021Assets 2022: $220,961Liabilities 2022: $43,945Net Assets 2022: $177,0162022Assets 2023: $215,408Liabilities 2023: $42,261Net Assets 2023: $173,1472023Assets 2024: $202,811Liabilities 2024: $27,266Net Assets 2024: $175,5452024

Highlighted filing

2019

Assets$193,442
Liabilities$146,440
Net Assets$47,002
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,900Expenses 2011: $0Net Income 2011: $14,9002011Expenses 2012: $02012Revenue 2013: $8,878Expenses 2013: $0Net Income 2013: $8,8782013Revenue 2014: $8,939Expenses 2014: $0Net Income 2014: $8,9392014Revenue 2015: $18,320Expenses 2015: $0Net Income 2015: $18,3202015Revenue 2016: $31,055Expenses 2016: $0Net Income 2016: $31,0552016Revenue 2017: $31,615Expenses 2017: $0Net Income 2017: $31,6152017Revenue 2018: $29,088Expenses 2018: $0Net Income 2018: $29,0882018Revenue 2019: $31,451Expenses 2019: $34,260Net Income 2019: -$2,8092019Revenue 2020: $130,107Expenses 2020: $72,169Net Income 2020: $57,9382020Revenue 2021: $143,752Expenses 2021: $75,600Net Income 2021: $68,1522021Revenue 2022: $144,046Expenses 2022: $140,122Net Income 2022: $3,9242022Revenue 2023: $138,647Expenses 2023: $142,516Net Income 2023: -$3,8692023Revenue 2024: $145,341Expenses 2024: $142,943Net Income 2024: $2,3982024

Highlighted filing

2019

Revenue$31,451
Expenses$34,260
Net Income-$2,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$31,451
Mission and Program Overview

Mission

To provide a permanent supportive housing facility in Salem, New Hampshire, for individuals with developmental or behavioral health issues.

Permant supportive housing facility in salem, new hampshire for individuals with developmental or behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,294--
Land, Buildings, and Equipment, Net$40,226$38,867▼ $1,359
Cash and Non-Interest-Bearing Accounts$40,484$36,911▼ $3,573
Accounts Receivable-$407-
Total Assets$162,004$193,442▲ $31,438
Other Assets Total$0$117,257▲ $117,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,037$99,028▼ $9
Accounts Payable and Accrued Expenses$31,966$28,524▼ $3,442
Other Liabilities$0$18,888▲ $18,888
Deferred Revenue$15,416--
Total Liabilities$146,419$146,440▲ $21
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,148$0▼ $105,148
Unrestricted Net Assets$-89,563$47,002▲ $136,565
Total Net Assets Fund Balance$15,585$47,002▲ $31,417
Total Liabilities and Net Assets / Fund Balance$162,004$193,442▲ $31,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,667$425,082$437,749
Land$26,200-$26,200
Equipment$0$6,407$6,407
Other Assets Org$30,162--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Patricia RobitailleCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,440
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-2,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,206--$11,206
Fees for Services Legal-$10,083-$10,083
Fees for Services Other$5,524--$5,524
Interest$2,359--$2,359
Fees for Services Accounting-$1,400-$1,400
Other Expenses$1,252--$1,252
Insurance$1,002--$1,002
Depreciation Depletion$653--$653
Travel$494--$494
Office Expenses$256$31-$287
Total Functional Expenses$22,746$11,514$0$34,260
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
Due to Related Organization$18,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consulation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Sarc Housing Needs Board Inc
EIN
02-0358706
Phone
6038823616
Address
77 NORTHEASTERN BOULEVARD, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1981
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 5,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,524.”

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01002
IRS990/InsuranceGrp/TotalAmt01002
IRS990/InterestGrp/ProgramServicesAmt02359
IRS990/InterestGrp/TotalAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038867
IRS990/LandBldgEquipCostOrOtherBssAmt0470356
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERMANT SUPPORTIVE HOUSING FACILITY IN SALEM, NEW HAMPSHIRE FOR INDIVIDUALS WITH DEVELOPMENTAL OR BEHAVIORAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099028
IRS990/NetAssetsOrFundBalancesBOYAmt015585
IRS990/NetAssetsOrFundBalancesEOYAmt047002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011206
IRS990/OccupancyGrp/TotalAmt011206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0117257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01252
IRS990/OtherExpensesGrp/TotalAmt01252
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018888
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/PriorPeriodAdjustmentsAmt034226
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt028967
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029088
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0523025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.99920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0523025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119813
IRS990ScheduleA/Total509Grp/TotalAmt0523025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437749
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06407
IRS990ScheduleD/LandGrp/BookValueAmt026200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDIUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117257
IRS990ScheduleD/TotalLiabilityAmt018888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,442
Liabilities
$146,440
Net assets
$47,002
Revenue
$31,451
Expenses
$34,260
Net income
-$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.27$1.76$1.45$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.42$1.73$1.39$1.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.44$1.77$1.44$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.59$1.73$1.44$0.76$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.05$1.05$1.30$0.72$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.46$0.47$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.46$0.16$0.29$0.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.67$0.14$0.32$0.00$0.32
2016Summary only. Only limited summary data is available for this year.$1.31$1.76$0.45$0.31$0.00$0.31
2015Summary only. Only limited summary data is available for this year.$1.16$1.92$0.76$0.18$0.00$0.18
2014Summary only. Only limited summary data is available for this year.$1.16$2.11$0.94$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$1.17$2.21$1.03$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.33$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$2.45$1.29$0.15$0.00$0.15