Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2020 • EIN 02-0481648

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HARBORCARENH.ORG
45 High StreetNashua, NH 03060

(603) 882-3616

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$426,103

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 344.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$250,109

Down $18,923 (-7.0%) from 2019

Net Assets

Down

-$166,275

Down $19,853 (-14%) from 2019

Liabilities

Up

$416,384

Up $930 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$123,632

Down $3,064 (-2.4%) from 2019

Expenses

Down

$143,485

Down $47,828 (-25%) from 2019

Net Income

Up

-$19,853

Up $44,764 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2020

Assets$250,109
Liabilities$416,384
Net Assets-$166,275
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2010: $251,5162010Expenses 2011: $298,7502011Revenue 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

2020

Revenue$123,632
Expenses$143,485
Net Income-$19,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$123,632
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,741$203,926▲ $15,185
Cash and Non-Interest-Bearing Accounts$855$7,054▲ $6,199
Accounts Receivable$6,410$3,291▼ $3,119
Total Assets$269,032$250,109▼ $18,923
Other Assets Total$73,026$35,838▼ $37,188
Liabilities
Other Liabilities$230,785$262,483▲ $31,698
Mortgage Notes Payable Secured by Investment Property$173,934$150,716▼ $23,218
Accounts Payable and Accrued Expenses$10,735$3,185▼ $7,550
Total Liabilities$415,454$416,384▲ $930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,422$-166,275▼ $19,853
Total Net Assets Fund Balance$-146,422$-166,275▼ $19,853
Total Liabilities and Net Assets / Fund Balance$269,032$250,109▼ $18,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,542$579,914$663,456
Land$120,384-$120,384
Other Assets Org$2,582--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Peter KelleherPresident & CEO$3,839$422,264$3,839

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Rick PlanteVice Chair
Jack BalcomBoard Member
Lanna MartinBoard Member
Phil DuhaimeBoard Member
Richard CarvalhoBoard Member
Thomas Arnold IiiBoard Member
Trent SmithBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
Ed McdonoughAsst. Treasurer
Patricia RobitailleCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392
Program Service Revenue
$123,225
Investment Income
$15
Other Revenue
$0
All Other Contributions
$392
Change in Net Assets
$-19,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,532
Salaries, Compensation, and Employee Benefits$25,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,382$13-$46,395
Depreciation Depletion$26,134--$26,134
Other Salaries and Wages$3,821$13,789-$17,610
Interest$16,362--$16,362
Fees for Services Management-$8,040-$8,040
Other Employee Benefits$1,103$5,792-$6,895
Fees for Services Accounting-$6,200-$6,200
Office Expenses$5,784$11-$5,795
Insurance$2,215$285-$2,500
Travel$1,634--$1,634
Payroll Taxes$281$1,043-$1,324
Information Technology$760$15-$775
Other Expenses$133$593-$726
Conferences and Meetings$350--$350
Advertising$177--$177
Pension Plan Contributions-$124-$124
Total Functional Expenses$107,580$35,905$0$143,485
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 Organizations$260,538
Tenant Security Deposits$1,945
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Based on policy: the form 990 is prepared by the independent auditors and provided to the chief financial officer and controller for review. The chief financial officer will then forward the form 990 to the chief operational officer and chief executive officer. After their review, the form 990 is submitted to the members of the board finance committee for review and approval.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Changes to the conflict of interest policy are reviewed by the organization's attorneys. All members of the board of directors are required to sign a conflict of interest policy statement annually, and employees are required to sign at the time of hire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed by contract, which is reviewed before it expires. The board of directors engages an attorney and other qualified experts for assistance. The base for ceo's compensation is compared with other nonprofits, reviewed by an attorney, and approved by the board of directors to ensure reasonableness. The president and ceo is responsible for the compensation of his/her direct reports. In cases where his/her direct report is also a "disqualified person", the president and ceo will follow the procedures outlined for the president & ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request. Audited financial statements are also posted on the organization's website: www.harborcarenh.org”

Filing and Contact Details

Filer

Filer Name
Welcoming Light Inc
EIN
02-0481648
Phone
6038823616
Address
45 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038818436
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1995
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
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. The auditor is selected by the audit committee.”

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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/TitleTxt0BOARD CHAIR
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015
IRS990/InformationTechnologyGrp/ProgramServicesAmt0760
IRS990/InformationTechnologyGrp/TotalAmt0775
IRS990/InsuranceGrp/ManagementAndGeneralAmt0285
IRS990/InsuranceGrp/ProgramServicesAmt02215
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InterestGrp/ProgramServicesAmt016362
IRS990/InterestGrp/TotalAmt016362
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0579914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203926
IRS990/LandBldgEquipCostOrOtherBssAmt0783840
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELCOMING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150716
IRS990/NetAssetsOrFundBalancesBOYAmt0-146422
IRS990/NetAssetsOrFundBalancesEOYAmt0-166275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-146422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-166275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013
IRS990/OccupancyGrp/ProgramServicesAmt046382
IRS990/OccupancyGrp/TotalAmt046395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt05784
IRS990/OfficeExpensesGrp/TotalAmt05795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073026
IRS990/OtherAssetsTotalGrp/EOYAmt035838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06895
IRS990/OtherExpensesGrp/Desc0OPPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ProgramServicesAmt02444
IRS990/OtherExpensesGrp/ProgramServicesAmt1133
IRS990/OtherExpensesGrp/TotalAmt02444
IRS990/OtherExpensesGrp/TotalAmt1726
IRS990/OtherLiabilitiesGrp/BOYAmt0230785
IRS990/OtherLiabilitiesGrp/EOYAmt0262483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821
IRS990/OtherSalariesAndWagesGrp/TotalAmt017610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281
IRS990/PayrollTaxesGrp/TotalAmt01324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/TotalAmt0124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121709
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING INSTITUTE AT WELCOMING LIGHT PROVIDES HIGH QUALITY, PROFESSIONAL TRAINING, TECHNICAL ASSISTANCE, EDUCATION AND STAFF DEVELOPMENT PROGRAMS TO EMPLOYEES OF THE PARTNERSHIP FOR SUCCESSFUL LIVING. IT ALSO HOSTS CONFERENCES FOR 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 AND CLIENTS THAT HELP FACILITATE MEANINGFUL EMPLOYMENT OPPORTUNITIES, AND SOCIAL CAPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0122129
IRS990/PYOtherRevenueAmt0-25
IRS990/PYProgramServiceRevenueAmt0123569
IRS990/PYRevenuesLessExpensesAmt0-64617
IRS990/PYSalariesCompEmpBnftPaidAmt069184
IRS990/PYTotalExpensesAmt0191313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 479. 2016 AMOUNT: $ 130. 2017 AMOUNT: $ 802. 2018 AMOUNT: $ -25. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-25
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0854144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193591
IRS990ScheduleA/Total509Grp/TotalAmt0854144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0855612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663456
IRS990ScheduleD/LandGrp/BookValueAmt0120384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,109
Liabilities
$416,384
Net assets
-$166,275
Revenue
$123,632
Expenses
$143,485
Net income
-$19,853
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
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