Civic Intelligence

Welcoming Light Inc.

990 • Fiscal year 2023 • EIN 02-0481648

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization Profilewww.harborcarenh.org
77 Northeastern BoulevardNashua, NH 03062

(603) 882-3616

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$385,741

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 115.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.4%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$826,331

Down $45,052 (-5.2%) from 2022

Net Assets

Up

$18,032

Up $90,704 (+125%) from 2022

Liabilities

Down

$808,299

Down $135,756 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$334,373

Up $26,037 (+8.4%) from 2022

Expenses

Up

$243,669

Up $3,084 (+1.3%) from 2022

Net Income

Up

$90,704

Up $22,953 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$826,331
Liabilities$808,299
Net Assets$18,032
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$334,373
Expenses$243,669
Net Income$90,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$337,873
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.

Affordable housing and support services for individuals who are elderly and/or have disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,389$791,366▼ $7,023
Cash and Non-Interest-Bearing Accounts$36,842$10,229▼ $26,613
Accounts Receivable$1,787$1,834▲ $47
Total Assets$871,383$826,331▼ $45,052
Other Assets Total$34,365$22,902▼ $11,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,231$587,812▼ $45,419
Other Liabilities$302,640$212,566▼ $90,074
Accounts Payable and Accrued Expenses$4,789$4,198▼ $591
Deferred Revenue$3,395$3,723▲ $328
Total Liabilities$944,055$808,299▼ $135,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,672$18,032▲ $90,704
Total Net Assets Fund Balance$-72,672$18,032▲ $90,704
Total Liabilities and Net Assets / Fund Balance$871,383$826,331▼ $45,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,819$600,167$1,080,986
Land$310,547-$310,547
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO (end 10/2022)
Rick PlanteVice Chair
Alison C Madden MDBoard Member
Lanna MartinBoard Member
Rosemarie DykemanBoard Member
Sekondi FosterBoard Member
Thomas Arnold IIIBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member (start 2/2023)
Laurie GoguenAsst. Secretary
Ed McDonoughAsst. Treasurer
Ana PancineCFO
Henry OchCOO (end 10/22); CEO (eff 10/22)
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,049
Investment Income
$127
Other Revenue
$20,197
Change in Net Assets
$90,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,164
Salaries, Compensation, and Employee Benefits$41,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,186--$48,186
Other Salaries and Wages$30,774$2,218-$32,992
Interest$26,914--$26,914
Depreciation Depletion$22,820--$22,820
Fees for Services Accounting$11,293$154-$11,447
Office Expenses$7,502$3,089-$10,591
Fees for Services Management-$8,280-$8,280
Insurance$5,850--$5,850
Other Employee Benefits$4,944$380-$5,324
Fees for Services Other$3,291--$3,291
Payroll Taxes$2,553$169-$2,722
Information Technology$1,386--$1,386
Fees for Services Legal$1,283--$1,283
Travel$513--$513
Pension Plan Contributions$434$33-$467
Other Expenses$143--$143
Total Functional Expenses$229,346$14,323$0$243,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,697
Gaming Direct Expenses$3,500
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 affiliates$205,267
Tenant security deposits$7,299
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
No
Other officer compensation reviewed
No
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 independent accountants yearly and is reviewed by the Chief Financial Officer and Controller. The Chief Financial Officer will then forward the document to the Chief Operational Officer and the Chief Executive Officer. After it has been successfully reviewed by these officers, the Form 990 is submitted to the members of the Board Finance Committee for their review and approval prior to filing.”

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

“The conflict of interest policy is reviewed yearly by the Board of Directors. Any changes required to the conflict of interest policy are reviewed by attorneys prior to their formal adoption. All members of the Board of Directors are required to sign the conflict of interest policy yearly, and new employees of the Organization must review and sign the policy at the time they are hired.”

Form 990, Part VI, Section B, line 15

“The Organization's process for determining the compensation of officers and key employees is ultimately decided by Harbor Homes, Inc., a related organization. The President and CEO is employed by contract, which is reviewed before it expires. The Board of Directors engages legal counsel and other qualified experts for assistance in reviewing the CEO employment contract and any compensation and/or benefit agreements. The base for CEO's compensation is compared with other nonprofit CEOs, reviewed by legal counsel, and approved by the Board of Directors prior to agreement to ensure reasonableness. The President and CEO is responsible for determining and reviewing the compensation of employees and officers that report directly back to the CEO. In cases where the CEO and any directly reporting employees also involves an individual who shares some conflict of interest with the CEO, the CEO will follow the procedures outlined above for determining the President and CEO's own compensation agreement.”

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
77 Northeastern Boulevard, Nashua, NH 03062

Signing Officer

Name
Henry Och
Title
President & CEO
Phone
6038823616
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Och
Formed
1995
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee assumes responsibility for oversight of the audit. The auditor is selected by the audit committee.”

Financial Statement Notes

Part X, Line 2:

“Welcoming Light, Inc. is a member of Harbor Care (the Organization"). The Organization consists of not-for-profit entities, with the exception of HH Plymouth, as described in Section 501(c)(3) of the Internal Revenue Code (the Code), and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization believes that it has appropriate support for the income tax positions taken and to be taken, and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. Management evaluated the Organization's tax positions and concluded the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, has taken no significant uncertain tax positions that require disclosure in the accompanying consolidated financial statements and has no material liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO (end 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO (end 10/22); CEO (eff 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03500
IRS990/GamingGrossIncomeAmt023697
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01386
IRS990/InformationTechnologyGrp/TotalAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt05850
IRS990/InsuranceGrp/TotalAmt05850
IRS990/InterestGrp/ProgramServicesAmt026914
IRS990/InterestGrp/TotalAmt026914
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791366
IRS990/LandBldgEquipCostOrOtherBssAmt01391533
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; and it maintains the goal of providing residents secure, compassionate, and flexible living arrangements in a way that allows its residents the maximum level of independence possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587812
IRS990/NetAssetsOrFundBalancesBOYAmt0-72672
IRS990/NetAssetsOrFundBalancesEOYAmt018032
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-72672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048186
IRS990/OccupancyGrp/TotalAmt048186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/ProgramServicesAmt07502
IRS990/OfficeExpensesGrp/TotalAmt010591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034365
IRS990/OtherAssetsTotalGrp/EOYAmt022902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05324
IRS990/OtherExpensesGrp/Desc0Facility supplies/maint
IRS990/OtherExpensesGrp/Desc1Provision for bad debts
IRS990/OtherExpensesGrp/ProgramServicesAmt061460
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/TotalAmt061460
IRS990/OtherExpensesGrp/TotalAmt1143
IRS990/OtherLiabilitiesGrp/BOYAmt0302640
IRS990/OtherLiabilitiesGrp/EOYAmt0212566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030774
IRS990/OtherSalariesAndWagesGrp/TotalAmt032992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt02722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434
IRS990/PensionPlanContributionsGrp/TotalAmt0467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Henry Och
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tenant assistance
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0186854
IRS990/PYOtherRevenueAmt025272
IRS990/PYProgramServiceRevenueAmt0283054
IRS990/PYRevenuesLessExpensesAmt067751
IRS990/PYSalariesCompEmpBnftPaidAmt053731
IRS990/PYTotalExpensesAmt0240585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2018 Amount: $ -25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01053882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-25
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-25
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88020
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0973679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt086964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126705
IRS990ScheduleA/Total509Grp/TotalAmt01060643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600167

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,331
Liabilities
$808,299
Net assets
$18,032
Revenue
$334,373
Expenses
$243,669
Net income
$90,704
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