Civic Intelligence

The Leland Home

990 • Fiscal year 2015 • EIN 04-2104385

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.LELANDHOME.ORG
21 Newton StreetWaltham, MA 02453

(781) 893-2557

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$221,371

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,330,486

Down $192,594 (-7.6%) from 2014

Net Assets

Down

$2,156,291

Down $297,519 (-12%) from 2014

Liabilities

Up

$174,195

Up $104,925 (+151%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin14th percentile

Revenue

Up

$1,511,438

Up $158,380 (+12%) from 2014

Expenses

Up

$1,801,130

Up $207,406 (+13%) from 2014

Net Income

Down

-$289,692

Down $49,026 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,151,533Liabilities 2011: $128,098Net Assets 2011: $1,023,4352011Assets 2012: $1,103,811Liabilities 2012: $100,595Net Assets 2012: $1,003,2162012Assets 2013: $1,051,790Liabilities 2013: $106,198Net Assets 2013: $945,5922013Assets 2014: $2,523,080Liabilities 2014: $69,270Net Assets 2014: $2,453,8102014Assets 2015: $2,330,486Liabilities 2015: $174,195Net Assets 2015: $2,156,2912015Assets 2016: $2,371,247Liabilities 2016: $241,910Net Assets 2016: $2,129,3372016Assets 2017: $2,350,035Liabilities 2017: $322,204Net Assets 2017: $2,027,8312017Assets 2018: $2,108,181Liabilities 2018: $458,042Net Assets 2018: $1,650,1392018Assets 2019: $1,805,061Liabilities 2019: $586,834Net Assets 2019: $1,218,2272019Assets 2020: $1,734,009Liabilities 2020: $871,949Net Assets 2020: $862,0602020Assets 2021: $1,647,748Liabilities 2021: $1,275,820Net Assets 2021: $371,9282021Assets 2022: $158,046Liabilities 2022: $2,072Net Assets 2022: $155,9742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$2,330,486
Liabilities$174,195
Net Assets$2,156,291
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,607,604Expenses 2011: $1,595,823Net Income 2011: $11,7812011Revenue 2012: $1,483,003Expenses 2012: $1,555,724Net Income 2012: -$72,7212012Revenue 2013: $1,435,723Expenses 2013: $1,556,811Net Income 2013: -$121,0882013Revenue 2014: $1,353,058Expenses 2014: $1,593,724Net Income 2014: -$240,6662014Revenue 2015: $1,511,438Expenses 2015: $1,801,130Net Income 2015: -$289,6922015Revenue 2016: $1,592,639Expenses 2016: $1,647,249Net Income 2016: -$54,6102016Revenue 2017: $1,541,856Expenses 2017: $1,754,858Net Income 2017: -$213,0022017Revenue 2018: $1,579,473Expenses 2018: $1,926,137Net Income 2018: -$346,6642018Revenue 2019: $1,483,897Expenses 2019: $1,944,192Net Income 2019: -$460,2952019Revenue 2020: $1,095,732Expenses 2020: $1,452,488Net Income 2020: -$356,7562020Revenue 2021: $0Expenses 2021: $491,005Net Income 2021: -$491,0052021Revenue 2022: -$129,914Expenses 2022: $85,420Net Income 2022: -$215,3342022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$1,511,438
Expenses$1,801,130
Net Income-$289,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,511,438
Mission and Program Overview

Mission

To provide a safe and affordable residence for senior adults who desire or need assistance in their daily lives.

Providing a safe and affordable home for seniors who desire or need assistance in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,972$1,766,762▼ $78,210
Investments in Publicly Traded Securities$630,372$495,811▼ $134,561
Accounts Receivable$2,574$35,238▲ $32,664
Cash and Non-Interest-Bearing Accounts$35,578$32,342▼ $3,236
Prepaid Expenses and Deferred Charges$9,584$333▼ $9,251
Total Assets$2,523,080$2,330,486▼ $192,594
Liabilities
Accounts Payable and Accrued Expenses$69,270$111,818▲ $42,548
Other Liabilities$0$62,377▲ $62,377
Total Liabilities$69,270$174,195▲ $104,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,696$2,012,177▼ $297,519
Permanently Rstr Net Assets$119,443$119,443→ $0
Temporarily Rstr Net Assets$24,671$24,671→ $0
Total Net Assets Fund Balance$2,453,810$2,156,291▼ $297,519
Total Liabilities and Net Assets / Fund Balance$2,523,080$2,330,486▼ $192,594

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,800-$979,800
Buildings$722,598$67,900$790,498
Equipment$35,960$51,189$87,149
Other Land Buildings$28,404-$28,404
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VolovickEXECUTIVE DIRECTOR (UNTIL JULY '15)FT$88,514$6,980$95,494
Jean RumrillSecretary--$79,880$79,880
Christine Battisti KeaneExecutive DirectorFT$30,288-$30,288

Board Members and Trustees

NameTitle
Marcia MacclaryChair
W Royce TaylorVice Chair
Bret FrancisBoard Member
Denise SpataroBoard Member
Glenna GelinaeuBoard Member
John BarryBoard Member
Kelly HillBoard Member
Bruce BurkeBoard Member (res. October 2015)
Oscar LeblancBOARD MEMBER (TERM EXP, APRIL '15)
Gabriel AufieroBOARD MEMBER (TERM EXP. APRIL '15)
George ColemanBOARD MEMBER (TERM EXP. APRIL '15)
Thomas SullivanBOARD MEMBER (TERM EXP. APRIL '15)
William F WigginBOARD MEMBER (TERM EXP. APRIL '15)
Christopher SintrosCEO/board Member
James McgowanCFO
Kevin ComickCOO
Bruce HardyTREASURER (TERM EXP. APRIL '15)
Revenue and Support

Revenue Composition

Contributions and Grants
$17,755
Program Service Revenue
$1,483,610
Investment Income
$9,081
Other Revenue
$992
All Other Contributions
$17,755
Change in Net Assets
$-289,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,827
Total Revenue per Audited Statements
$1,503,611
Total Revenue per Form 990
$1,511,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,150
Other Expenses$706,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,713$28,800-$783,513
Office Expenses$145,602$29,405-$175,007
Fees for Services Other$135,002$28,559-$163,561
Payroll Taxes-$157,855-$157,855
Current Officers, Directors, Trustees, and Key Employees-$125,782-$125,782
Depreciation Depletion$89,384--$89,384
Fees for Services Management-$56,384-$56,384
Insurance-$38,798-$38,798
Other Employee Benefits-$27,000-$27,000
All Other Expenses-$10,279-$10,279
Fees for Services Legal-$8,170-$8,170
Fees for Services Accounting-$7,167-$7,167
Advertising-$6,411-$6,411
Other Expenses$8,198$3,863-$3,863
Travel-$1,272-$1,272
Fees for Services Lobbying-$90-$90
Total Functional Expenses$1,229,331$571,799$0$1,801,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,130
Total Expenses per Audited Statements$1,801,130
Total Expenses per Form 990$1,801,130
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Neda$62,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the new england deaconess association - abundant life communities, inc. (ein 26-0300617), per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to elect the directors of the corporation per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to make various governance decisions per the organization's by-laws.”

Form 990, Part VI, Section B, Line 11

“The president & ceo and chairperson of the board initially review the form 990. All comments are addressed and a final copy of the form 990 is distributed to every member of the board before filing.”

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

“A conflict of interest statement is completed annually by officers, directors, and key employees. The president and secretary of the board monitor the policy. Family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. Such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. The person will not vote on any questions regarding a conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews and determines the salary increase/decrease for the president & ceo as well as officers and key employees of the organization. Comparable salaries from organizations of similar size and operations are considered when determining compensation to ensure that all officer and key employee compensation is within fair market range for the industry. All board level discussions on compensation are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Leland Home
EIN
04-2104385
Phone
7818932557
Address
21 NEWTON STREET, WALTHAM, MA 02453

Signing Officer

Name
James Mcgowan
Title
CFO
Phone
7818932557
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgowan
Formed
1942
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
42
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“EQUITY TRANSFER 3,912.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The federal returns of organization exempt from income tax for the years ended prior to december 31, 2012, are no longer subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EQUITY TRANSFER 3,912.”

Raw XML AppendixShowing 400 of 715 raw XML fields

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

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IRS990/Desc0THE LELAND HOME COMBINES A LONG AND DISTINGUISHED HISTORY WITH A DEDICATION TO HOMELIKE AND PERSONALIZED CARE. IT IS A NON-PROFIT ORGANIZATION GOVERNED BY A BOARD OF MANAGERS COMPOSED OF VOLUNTEERS WHO ARE COMPETENT AND COMPASSIONATE CITIZENS OF THE COMMUNITY. A PROFESSIONAL AND CARING STAFF IS AT THE CORE OF WHAT MAKES THE LELAND HOME, AN INTIMATE 40-BED RESIDENTIAL CARE FACILITY, A VERY SPECIAL PLACE TO LIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8196786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18174440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1963982
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (RES. OCTOBER 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (TERM EXP, APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (UNTIL JULY '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01511438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038798
IRS990/InsuranceGrp/TotalAmt038798
IRS990/InvestmentIncomeGrp/ExclusionAmt09081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0630372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0495811
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01844972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01766762
IRS990/LandBldgEquipCostOrOtherBssAmt01885851
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND AFFORDABLE RESIDENCE FOR SENIOR ADULTS WHO DESIRE OR NEED ASSISTANCE IN THEIR DAILY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02453810
IRS990/NetAssetsOrFundBalancesEOYAmt02156291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11739
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145602
IRS990/OfficeExpensesGrp/TotalAmt0175007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027000
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CABLE/TV SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13863
IRS990/OtherExpensesGrp/ProgramServicesAmt096432
IRS990/OtherExpensesGrp/ProgramServicesAmt18198
IRS990/OtherExpensesGrp/TotalAmt096432
IRS990/OtherExpensesGrp/TotalAmt141964
IRS990/OtherExpensesGrp/TotalAmt28198
IRS990/OtherExpensesGrp/TotalAmt33863
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt062377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0992
IRS990/OtherRevenueTotalAmt0992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0157855
IRS990/PayrollTaxesGrp/TotalAmt0157855
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333
IRS990/PrincipalOfficerNm0JAMES MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01483610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01483610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029692
IRS990/PYOtherExpensesAmt0531760
IRS990/PYOtherRevenueAmt0265
IRS990/PYProgramServiceRevenueAmt01265871
IRS990/PYRevenuesLessExpensesAmt0-240666
IRS990/PYSalariesCompEmpBnftPaidAmt01061964
IRS990/PYTotalExpensesAmt01593724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01483610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,155. 2015 AMOUNT: $ 992.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01257981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01378267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01439323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01535958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07095139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104321
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt07272649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01501365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01315211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01466264

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,486
Liabilities
$174,195
Net assets
$2,156,291
Revenue
$1,511,438
Expenses
$1,801,130
Net income
-$289,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.13$0.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.28$0.37$0.00$0.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.86$1.10$1.45$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.59$1.22$1.48$1.94$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.46$1.65$1.58$1.93$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.32$2.03$1.54$1.75$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.24$2.13$1.59$1.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.51$1.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.35$1.59$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.95$1.44$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$1.48$1.56$0.07
2011Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$1.61$1.60$0.01