Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2012 • EIN 02-0481648

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

Organization ProfileWWW.WLI.ORG
45 High Street03060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$393,442

Flat from 2012

Net Assets

Flat

-$110,855

Flat from 2012

Liabilities

Flat

$504,297

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$236,237

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $495,215Liabilities 2010: $639,131Net Assets 2010: -$143,9162010Assets 2011: $434,008Liabilities 2011: $505,587Net Assets 2011: -$71,5792011Assets 2012: $393,442Liabilities 2012: $504,297Net Assets 2012: -$110,8552012Assets 2012: $393,442Liabilities 2012: $504,297Net Assets 2012: -$110,8552012Assets 2013: $374,996Liabilities 2013: $483,736Net Assets 2013: -$108,7402013Assets 2014: $364,038Liabilities 2014: $469,837Net Assets 2014: -$105,7992014Assets 2015: $341,089Liabilities 2015: $455,919Net Assets 2015: -$114,8302015Assets 2016: $321,287Liabilities 2016: $417,023Net Assets 2016: -$95,7362016Assets 2017: $301,736Liabilities 2017: $385,029Net Assets 2017: -$83,2932017Assets 2018: $288,039Liabilities 2018: $369,844Net Assets 2018: -$81,8052018Assets 2019: $269,032Liabilities 2019: $415,454Net Assets 2019: -$146,4222019Assets 2020: $250,109Liabilities 2020: $416,384Net Assets 2020: -$166,2752020Assets 2021: $854,211Liabilities 2021: $994,634Net Assets 2021: -$140,4232021Assets 2022: $871,383Liabilities 2022: $944,055Net Assets 2022: -$72,6722022Assets 2023: $826,331Liabilities 2023: $808,299Net Assets 2023: $18,0322023Assets 2024: $825,853Liabilities 2024: $671,571Net Assets 2024: $154,2822024

Highlighted filing

2012

Assets$393,442
Liabilities$504,297
Net Assets-$110,855
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $251,5162010Expenses 2011: $298,7502011Expenses 2012: $236,2372012Revenue 2012: $196,961Expenses 2012: $236,237Net Income 2012: -$39,2762012Revenue 2013: $221,046Expenses 2013: $218,932Net Income 2013: $2,1142013Revenue 2014: $224,653Expenses 2014: $221,712Net Income 2014: $2,9412014Revenue 2015: $204,843Expenses 2015: $213,874Net Income 2015: -$9,0312015Revenue 2016: $194,089Expenses 2016: $174,995Net Income 2016: $19,0942016Revenue 2017: $203,011Expenses 2017: $190,568Net Income 2017: $12,4432017Revenue 2018: $208,184Expenses 2018: $206,696Net Income 2018: $1,4882018Revenue 2019: $126,696Expenses 2019: $191,313Net Income 2019: -$64,6172019Revenue 2020: $123,632Expenses 2020: $143,485Net Income 2020: -$19,8532020Revenue 2021: $213,227Expenses 2021: $187,375Net Income 2021: $25,8522021Revenue 2022: $308,336Expenses 2022: $240,585Net Income 2022: $67,7512022Revenue 2023: $334,373Expenses 2023: $243,669Net Income 2023: $90,7042023Revenue 2024: $378,603Expenses 2024: $242,353Net Income 2024: $136,2502024

Highlighted filing

2012

Revenue-
Expenses$236,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.2
Gross Receipts
$196,961
Mission and Program Overview

Mission

Welcoming light has a dual purpose. It offers affordable housing, along with supportive services, to individuals who are elderly and/or have disabilities, with the goal of having residents experience secure, compassionate and flexible living arrangements, in a way that allows them the maximium level of independence possible.

Major Activities

Activity 2
The institute at welcoming light - provides high-quality employee training, technical assistance, education services, staff development programs, and conferences to area health and human service, health care, nonprofit, and business professionals, as well as community members. The institute also provides workforce development trainings and networking opportunities to community members that help facilitate meaningful employment and builds social capital.
Filing and Contact Details

Filer

EIN
02-0481648
Raw XML AppendixShowing 400 of 648 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08650
IRS990/AccountsPayableAccruedExpenses/EOY04637
IRS990/AccountsReceivable/BOY09486
IRS990/AccountsReceivable/EOY05592
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE INSTITUTE AT WELCOMING LIGHT - PROVIDES HIGH-QUALITY EMPLOYEE TRAINING, TECHNICAL ASSISTANCE, EDUCATION SERVICES, STAFF DEVELOPMENT PROGRAMS, AND CONFERENCES TO AREA HEALTH AND HUMAN SERVICE, HEALTH CARE, NONPROFIT, AND BUSINESS PROFESSIONALS, AS WELL AS COMMUNITY MEMBERS. THE INSTITUTE ALSO PROVIDES WORKFORCE DEVELOPMENT TRAININGS AND NETWORKING OPPORTUNITIES TO COMMUNITY MEMBERS THAT HELP FACILITATE MEANINGFUL EMPLOYMENT AND BUILDS SOCIAL CAPITAL.
IRS990/Activity2/Expense051639
IRS990/Activity2/Revenue043891
IRS990/ActivityOrMissionDescription0OPERATES AFFORDABLE HOUSING, AND A COMPREHENSIVE TRAINING AND CONFERENCE CENTER FOR USE BY HEALTH CARE, NONPROFIT, AND BUSINESS PROFESSIONALS, AS WELL AS COMMUNITY MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1045 HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0NASHUA
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003060
IRS990/Advertising/ProgramServices0636
IRS990/Advertising/Total0636
IRS990/AllOtherContributions06491
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023545
IRS990/CashNonInterestBearing/EOY06544
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05212
IRS990/CompCurrentOfficersDirectors/ProgramServices03475
IRS990/CompCurrentOfficersDirectors/Total08687
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0831
IRS990/ConferencesMeetings/ProgramServices07911
IRS990/ConferencesMeetings/Total08742
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06491
IRS990/ContributionsGrantsPriorYear0189703
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices027889
IRS990/DepreciationDepletion/Total027889
IRS990/DescribedIn501C301
IRS990/Description0SALEM AND ANTRIM SHARED RESIDENTIAL HOUSING - OFFERS AFFORDABLE ROOMS FOR RENT, ALONG WITH SUPPORTIVE SERVICES, TO INDIVIDUALS WHO ARE ELDERLY AND/OR HAVE DISABILITIES IN A MANNER THAT IS COMPASSIONATE, FLEXIBLE, AND MAXIMIZES INDEPENDENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0147506
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral012350
IRS990/FeesForServicesAccounting/Total012350
IRS990/FeesForServicesLegal/ProgramServices01170
IRS990/FeesForServicesLegal/Total01170
IRS990/FeesForServicesOther/ProgramServices07483
IRS990/FeesForServicesOther/Total07483
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DAVID APONOVICH
IRS990/Form990PartVIISectionA/NamePerson1THOMAS I ARNOLD III
IRS990/Form990PartVIISectionA/NamePerson2VINCENT CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson3PASTOR GEOFF DEFRANCA
IRS990/Form990PartVIISectionA/NamePerson4ROBERT FISCHER
IRS990/Form990PartVIISectionA/NamePerson5LAURIE GOGUEN
IRS990/Form990PartVIISectionA/NamePerson6ALPHONSE HAETTENSCHWILLER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT KELLIHER
IRS990/Form990PartVIISectionA/NamePerson8CAPTAIN JAMES LIMA
IRS990/Form990PartVIISectionA/NamePerson9SEAN MCGUINNESS
IRS990/Form990PartVIISectionA/NamePerson10DAVID ROSS
IRS990/Form990PartVIISectionA/NamePerson11DAN SALLET
IRS990/Form990PartVIISectionA/NamePerson12DEAN SHALHOUP
IRS990/Form990PartVIISectionA/NamePerson13TRENT SMITH
IRS990/Form990PartVIISectionA/NamePerson14PETER KELLEHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1448299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization148687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14129360
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PRESIDENT & CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0196961
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0521
IRS990/InformationTechnology/ProgramServices0652
IRS990/InformationTechnology/Total01173
IRS990/Insurance/Fundraising013
IRS990/Insurance/ManagementAndGeneral0109
IRS990/Insurance/ProgramServices05020
IRS990/Insurance/Total05142
IRS990/Interest/ProgramServices026477
IRS990/Interest/Total026477
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0394975
IRS990/LandBuildingsEquipmentBasis0751118
IRS990/LandBuildingsEquipmentBasisNet/BOY0375332
IRS990/LandBuildingsEquipmentBasisNet/EOY0356143
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATES AFFORDABLE HOUSING, AND A COMPREHENSIVE TRAINING AND CONFERENCE CENTER FOR USE BY HEALTH CARE, NONPROFIT, AND BUSINESS PROFESSIONALS, AS WELL AS COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0418909
IRS990/MortNotesPyblSecuredInvestProp/EOY0405450
IRS990/NameOfPrincipalOfficerPerson0PETER KELLEHER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-71579
IRS990/NetAssetsOrFundBalancesEOY0-110855
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04231
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041812
IRS990/Occupancy/Total041812
IRS990/OfficeExpenses/Fundraising029
IRS990/OfficeExpenses/ManagementAndGeneral0176
IRS990/OfficeExpenses/ProgramServices05758
IRS990/OfficeExpenses/Total05963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025645
IRS990/OtherAssetsTotal/EOY025163
IRS990/OtherEmployeeBenefits/Fundraising064
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02550
IRS990/OtherEmployeeBenefits/ProgramServices012729
IRS990/OtherEmployeeBenefits/Total015343
IRS990/OtherExpensePriorYear0144611
IRS990/OtherExpensesCurrentYear0142015
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0625
IRS990/OtherExpenses/ProgramServices0678
IRS990/OtherExpenses/Total01303
IRS990/OtherLiabilities/BOY078028
IRS990/OtherLiabilities/EOY094210
IRS990/OtherRevenueCurrentYear01375
IRS990/OtherRevenueMisc/BusinessCode0611430
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01375
IRS990/OtherRevenueMisc/TotalRevenueColumn01375
IRS990/OtherRevenuePriorYear049
IRS990/OtherSalariesAndWages/Fundraising08961
IRS990/OtherSalariesAndWages/ManagementAndGeneral04219
IRS990/OtherSalariesAndWages/ProgramServices049936
IRS990/OtherSalariesAndWages/Total063116
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0686
IRS990/PayrollTaxes/ManagementAndGeneral0746
IRS990/PayrollTaxes/ProgramServices05644
IRS990/PayrollTaxes/Total07076
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenue/BusinessCode2611430
IRS990/ProgramServiceRevenue/BusinessCode3611430
IRS990/ProgramServiceRevenueCY0189075
IRS990/ProgramServiceRevenue/Description0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0181319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109934
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome135250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312537
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109934
IRS990/ProgramServiceRevenue/TotalRevenueColumn135250
IRS990/ProgramServiceRevenue/TotalRevenueColumn231354
IRS990/ProgramServiceRevenue/TotalRevenueColumn312537
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39276
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0146559
IRS990/RevenuesLessExpensesCY0-39276
IRS990/RevenuesLessExpensesPriorYear072337
IRS990/SalariesEtcCurrentYear094222
IRS990/SalariesEtcPriorYear0154139
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059985
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0189075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0181319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0183702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0181584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0190996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0926676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0179
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01375
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0183628
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09962
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012927
IRS990ScheduleA/OtherIncome509/Total0220113
IRS990ScheduleA/PriorYearSupportPercentage00.81030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81750
IRS990ScheduleA/PublicSupportTotal5090986661
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0215044
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0195760
IRS990ScheduleA/Total509/Total0986661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0371087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0202827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0227301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0208777
IRS990ScheduleA/TotalSupportTotal/Total01206953
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0234464
IRS990ScheduleD/Buildings/Depreciation0394975
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0629439
IRS990ScheduleD/ExcessOrDeficitForYear0-39276
IRS990ScheduleD/ExcessOrDeficitPerFS0-39276
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0236237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR FISCAL YEARS 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0121679
IRS990ScheduleD/Land/OtherCostOrOtherBasis0121679
IRS990ScheduleD/OtherAssets/BookValue020637
IRS990ScheduleD/OtherAssets/BookValue11286
IRS990ScheduleD/OtherAssets/BookValue22572
IRS990ScheduleD/OtherAssets/BookValue3668
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilities/Amount01946
IRS990ScheduleD/OtherLiabilities/Amount192264
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0196961
IRS990ScheduleD/TotalBookValueOtherAssets025163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,442
Liabilities
$504,297
Net assets
-$110,855
Revenue
-
Expenses
$236,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$6.72$1.54$3.79$2.42$1.36
2023Detailed filing. Detailed filing data is available for this year.$8.26$8.08$0.18$3.34$2.44$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.71$9.44$0.73$3.08$2.41$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.95$1.40$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.50$4.16$1.66$1.24$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.69$4.15$1.46$1.27$1.91$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$3.70$0.82$2.08$2.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$3.85$0.83$2.03$1.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.21$4.17$0.96$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.41$4.56$1.15$2.05$2.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.64$4.70$1.06$2.25$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.84$1.09$2.21$2.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.04$1.11$2.36
2012Summary only. Only limited summary data is available for this year.$3.93$5.04$1.11$1.97$2.36$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.06$0.72$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$6.39$1.44$2.52