Civic Intelligence

Harbor Homes II Inc.

990 • Fiscal year 2018 • EIN 02-0373020

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.HARBORHOMES.ORG
77 Northeastern BlvdNashua, NH 03062

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$417,583

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 266.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$351,273

Down $10,630 (-2.9%) from 2017

Net Assets

Down

-$211,069

Down $13,881 (-7.0%) from 2017

Liabilities

Up

$562,342

Up $3,251 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Down

$156,588

Down $11,221 (-6.7%) from 2017

Expenses

Up

$170,469

Up $4,496 (+2.7%) from 2017

Net Income

Down

-$13,881

Down $15,717 (-856%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $484,981Liabilities 2010: $665,831Net Assets 2010: -$180,8502010Assets 2011: $459,619Liabilities 2011: $653,209Net Assets 2011: -$193,5902011Assets 2012: $446,517Liabilities 2012: $645,180Net Assets 2012: -$198,6632012Assets 2013: $419,700Liabilities 2013: $622,459Net Assets 2013: -$202,7592013Assets 2014: $402,557Liabilities 2014: $606,727Net Assets 2014: -$204,1702014Assets 2015: $386,188Liabilities 2015: $581,731Net Assets 2015: -$195,5432015Assets 2016: $364,291Liabilities 2016: $563,315Net Assets 2016: -$199,0242016Assets 2017: $361,903Liabilities 2017: $559,091Net Assets 2017: -$197,1882017Assets 2018: $351,273Liabilities 2018: $562,342Net Assets 2018: -$211,0692018Assets 2019: $329,761Liabilities 2019: $525,202Net Assets 2019: -$195,4412019Assets 2020: $308,109Liabilities 2020: $499,590Net Assets 2020: -$191,4812020Assets 2021: $294,601Liabilities 2021: $479,131Net Assets 2021: -$184,5302021Assets 2022: $285,426Liabilities 2022: $502,728Net Assets 2022: -$217,3022022Assets 2023: $260,956Liabilities 2023: $476,184Net Assets 2023: -$215,2282023Assets 2024: $244,592Liabilities 2024: $439,046Net Assets 2024: -$194,4542024

Highlighted filing

2018

Assets$351,273
Liabilities$562,342
Net Assets-$211,069
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,1352010Expenses 2011: $169,9842011Expenses 2012: $166,6582012Revenue 2013: $164,297Expenses 2013: $168,393Net Income 2013: -$4,0962013Revenue 2014: $165,581Expenses 2014: $166,992Net Income 2014: -$1,4112014Revenue 2015: $170,820Expenses 2015: $162,193Net Income 2015: $8,6272015Revenue 2016: $168,338Expenses 2016: $171,819Net Income 2016: -$3,4812016Revenue 2017: $167,809Expenses 2017: $165,973Net Income 2017: $1,8362017Revenue 2018: $156,588Expenses 2018: $170,469Net Income 2018: -$13,8812018Revenue 2019: $170,245Expenses 2019: $154,617Net Income 2019: $15,6282019Revenue 2020: $171,999Expenses 2020: $168,039Net Income 2020: $3,9602020Revenue 2021: $173,601Expenses 2021: $166,650Net Income 2021: $6,9512021Revenue 2022: $180,539Expenses 2022: $213,311Net Income 2022: -$32,7722022Revenue 2023: $214,631Expenses 2023: $212,557Net Income 2023: $2,0742023Revenue 2024: $204,793Expenses 2024: $184,019Net Income 2024: $20,7742024

Highlighted filing

2018

Revenue$156,588
Expenses$170,469
Net Income-$13,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$156,588
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,853$320,659▼ $16,194
Accounts Receivable$390$1,379▲ $989
Cash and Non-Interest-Bearing Accounts$4,741$903▼ $3,838
Total Assets$361,903$351,273▼ $10,630
Other Assets Total$19,919$28,332▲ $8,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,422$374,102▼ $27,320
Other Liabilities$137,754$179,481▲ $41,727
Accounts Payable and Accrued Expenses$19,915$8,759▼ $11,156
Total Liabilities$559,091$562,342▲ $3,251
Net Assets / Fund Balance
Unrestricted Net Assets$-197,188$-211,069▼ $13,881
Total Net Assets Fund Balance$-197,188$-211,069▼ $13,881
Total Liabilities and Net Assets / Fund Balance$361,903$351,273▼ $10,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,343$633,270$840,613
Land$113,000-$113,000
Equipment$316$5,972$6,288
Other Assets Org$3,666--
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
Joel JaffeSecretary
Jared FreilichTreasurer
Patricia RobitailleVP of Finance
Carol FurlongVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,581
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-13,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,588
Total Revenue per Form 990
$156,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,469
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$75,860--$75,860
Interest$35,818--$35,818
Depreciation Depletion$25,469--$25,469
Fees for Services Other$6,737$4,153-$10,890
Fees for Services Management-$8,736-$8,736
Fees for Services Accounting-$5,800-$5,800
Insurance$4,075--$4,075
Office Expenses$2,256$330-$2,586
Information Technology$867--$867
Other Expenses$75$293-$368
Total Functional Expenses$151,157$19,312$0$170,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,469
Total Expenses per Audited Statements$170,469
Total Expenses per Form 990$170,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$175,463
Tenant Security Deposits$4,018
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
No
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 consultation. 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 finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Homes Ii Inc
EIN
02-0373020
Phone
6038818436
Address
77 NORTHEASTERN BLVD, NASHUA, NH 03062

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1983
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

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, 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.”

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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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0867
IRS990/InformationTechnologyGrp/TotalAmt0867
IRS990/InsuranceGrp/ProgramServicesAmt04075
IRS990/InsuranceGrp/TotalAmt04075
IRS990/InterestGrp/ProgramServicesAmt035818
IRS990/InterestGrp/TotalAmt035818
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320659
IRS990/LandBldgEquipCostOrOtherBssAmt0959901
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE QUALITY RESIDENTIAL AND SUPPORTIVE SERVICES FOR PERSONS (AND THEIR FAMILIES) CHALLENGED BY MENTAL ILLNESS AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374102
IRS990/NetAssetsOrFundBalancesBOYAmt0-197188
IRS990/NetAssetsOrFundBalancesEOYAmt0-211069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075860
IRS990/OccupancyGrp/TotalAmt075860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt02256
IRS990/OfficeExpensesGrp/TotalAmt02586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019919
IRS990/OtherAssetsTotalGrp/EOYAmt028332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/TotalAmt0368
IRS990/OtherLiabilitiesGrp/BOYAmt0137754
IRS990/OtherLiabilitiesGrp/EOYAmt0179481
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0165973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167793
IRS990/PYRevenuesLessExpensesAmt01836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0829071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165568
IRS990ScheduleA/Total509Grp/TotalAmt0829071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170469
IRS990ScheduleD/LandGrp/BookValueAmt0113000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23666
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028332
IRS990ScheduleD/TotalExpensesPerForm990Amt0170469
IRS990ScheduleD/TotalLiabilityAmt0179481
IRS990ScheduleD/TotalRevenuePerForm990Amt0156588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,273
Liabilities
$562,342
Net assets
-$211,069
Revenue
$156,588
Expenses
$170,469
Net income
-$13,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$4.39$1.94$2.05$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.61$4.76$2.15$2.15$2.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.85$5.03$2.17$1.81$2.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.95$4.79$1.85$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.08$5.00$1.91$1.72$1.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$5.25$1.95$1.70$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.51$5.62$2.11$1.57$1.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.62$5.59$1.97$1.68$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.64$5.63$1.99$1.68$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$5.82$1.96$1.71$1.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$6.07$2.04$1.66$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$6.22$2.03$1.64$1.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$6.45$1.99$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$6.53$1.94$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$6.66$1.81$1.55