Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2014 • EIN 04-2313571

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
PO Box 507Beverly, MA 01915-4566

(978) 922-1305

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,497

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,626,294

Up $543,099 (+4.5%) from 2013

Net Assets

Up

$3,367,432

Up $609,456 (+22%) from 2013

Liabilities

Down

$9,258,862

Down $66,357 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Down

$3,739,638

Down $178,156 (-4.5%) from 2013

Expenses

Down

$3,130,182

Down $481,130 (-13%) from 2013

Net Income

Up

$609,456

Up $302,974 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,019,844Liabilities 2010: $5,661,124Net Assets 2010: $1,358,7202010Assets 2011: $11,435,225Liabilities 2011: $9,472,709Net Assets 2011: $1,962,5162011Assets 2012: $12,000,926Liabilities 2012: $9,549,432Net Assets 2012: $2,451,4942012Assets 2013: $12,083,195Liabilities 2013: $9,325,219Net Assets 2013: $2,757,9762013Assets 2014: $12,626,294Liabilities 2014: $9,258,862Net Assets 2014: $3,367,4322014Assets 2015: $13,406,321Liabilities 2015: $9,202,406Net Assets 2015: $4,203,9152015Assets 2016: $15,472,457Liabilities 2016: $9,825,749Net Assets 2016: $5,646,7082016Assets 2017: $20,165,795Liabilities 2017: $14,084,555Net Assets 2017: $6,081,2402017Assets 2018: $19,757,193Liabilities 2018: $13,360,736Net Assets 2018: $6,396,4572018Assets 2019: $21,578,465Liabilities 2019: $14,693,176Net Assets 2019: $6,885,2892019Assets 2020: $27,502,783Liabilities 2020: $19,165,063Net Assets 2020: $8,337,7202020Assets 2021: $27,724,505Liabilities 2021: $17,725,120Net Assets 2021: $9,999,3852021Assets 2022: $40,145,784Liabilities 2022: $25,285,580Net Assets 2022: $14,860,2042022Assets 2023: $61,189,440Liabilities 2023: $38,288,141Net Assets 2023: $22,901,2992023Assets 2024: $71,514,510Liabilities 2024: $41,257,195Net Assets 2024: $30,257,3152024

Highlighted filing

2014

Assets$12,626,294
Liabilities$9,258,862
Net Assets$3,367,432
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,191,3252010Revenue 2011: $3,266,718Expenses 2011: $2,662,922Net Income 2011: $603,7962011Expenses 2012: $3,189,5892012Revenue 2013: $3,917,794Expenses 2013: $3,611,312Net Income 2013: $306,4822013Revenue 2014: $3,739,638Expenses 2014: $3,130,182Net Income 2014: $609,4562014Revenue 2015: $3,915,137Expenses 2015: $3,078,654Net Income 2015: $836,4832015Revenue 2016: $4,525,505Expenses 2016: $3,133,202Net Income 2016: $1,392,3032016Revenue 2017: $3,692,714Expenses 2017: $3,327,345Net Income 2017: $365,3692017Revenue 2018: $3,806,450Expenses 2018: $3,350,607Net Income 2018: $455,8432018Revenue 2019: $2,615,962Expenses 2019: $2,418,092Net Income 2019: $197,8702019Revenue 2020: $3,657,636Expenses 2020: $2,362,795Net Income 2020: $1,294,8412020Revenue 2021: $4,816,707Expenses 2021: $3,053,522Net Income 2021: $1,763,1852021Revenue 2022: $8,936,259Expenses 2022: $3,879,686Net Income 2022: $5,056,5732022Revenue 2023: $12,076,764Expenses 2023: $4,582,450Net Income 2023: $7,494,3142023Revenue 2024: $12,011,335Expenses 2024: $5,466,797Net Income 2024: $6,544,5382024

Highlighted filing

2014

Revenue$3,739,638
Expenses$3,130,182
Net Income$609,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$3,776,992
Mission and Program Overview

Mission

Harborlight community partners provides affordable housing with services primarily for low and moderate income people in southern essex county. In addition, it provides property management and other services to non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,454,989$9,274,515▼ $180,474
Savings and Temporary Cash Investments$503,505$1,159,370▲ $655,865
Other Notes and Loans Receivable, Net$433,164$401,702▼ $31,462
Cash and Non-Interest-Bearing Accounts$438,380$219,495▼ $218,885
Accounts Receivable$193,427$57,455▼ $135,972
Prepaid Expenses and Deferred Charges$49,333$24,288▼ $25,045
Receivables From Officers Etc$10,000$5,000▼ $5,000
Total Assets$12,083,195$12,626,294▲ $543,099
Other Assets Total$1,000,397$1,484,469▲ $484,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,372,444$7,290,057▼ $82,387
Tax Exempt Bond Liabilities$1,648,945$1,614,594▼ $34,351
Accounts Payable and Accrued Expenses$264,614$246,913▼ $17,701
Other Liabilities$38,388$107,298▲ $68,910
Deferred Revenue$828--
Total Liabilities$9,325,219$9,258,862▼ $66,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,588,798$3,357,879▲ $769,081
Temporarily Rstr Net Assets$169,178$9,553▼ $159,625
Total Net Assets Fund Balance$2,757,976$3,367,432▲ $609,456
Total Liabilities and Net Assets / Fund Balance$12,083,195$12,626,294▲ $543,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,075,137$1,412,360$8,487,497
Land$2,060,794-$2,060,794
Equipment$138,584$189,272$327,856
Other Assets Org$273,992--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DefranzaExecutive DirectorFT$159,643$8,854$168,497

Board Members and Trustees

NameTitle
Robert GillisPresident
Beth LoughheadDirector
Carol SuleskiDirector
Don KelleyDirector
Jack AlvesDirector
Judy ManchesterDirector
Karen AnsaraDirector
Karen PopadicDirector
Kurt JamesDirector
Mary MillerDirector
Matthew UlrichDirector
Michael HarringtonDirector
Michael SchaafDirector
Neiland DouglasDirector
Pam ConstantineDirector
Stella Mae SeamansDirector
Tracey ArmstrongDirector
William DuganDirector
John ThomsonClerk
Peter SimonsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,501
Program Service Revenue
$3,094,039
Investment Income
$43,098
Other Revenue
$0
All Other Contributions
$167,116
Change in Net Assets
$609,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,378
Other Expenses$1,222,804
Total Fundraising Expense$194,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,506$141,762$64,549$1,399,817
Depreciation Depletion$279,456--$279,456
Interest$206,322$3,866-$210,188
Other Employee Benefits$149,247$11,306$5,295$165,848
Current Officers, Directors, Trustees, and Key Employees$136,114$16,167$7,362$159,643
Payroll Taxes$122,865$10,371$4,956$138,192
Office Expenses$38,878$61,143$65$100,086
Insurance$65,843--$65,843
Other Expenses$73,056-$51,702$51,702
Information Technology$6,013$38,497-$44,510
Pension Plan Contributions$42,004$1,874-$43,878
Advertising$350$1,056$36,473$37,879
All Other Expenses$139,098$-126,852$21,461$33,707
Occupancy$31,000--$31,000
Fees for Services Accounting$11,350$15,996-$27,346
Travel$4,372--$4,372
Fees for Services Legal-$2,892-$2,892
Fees for Services Other--$2,850$2,850
Total Functional Expenses$2,757,391$178,078$194,713$3,130,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,354
Fundraising Gross Income$37,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$133,575$37,354$10,924$26,430
Total Events$133,575$37,354$37,354$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don KelleyBoard MemberBin Rental/transport BooksNo$13,106

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000$5,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$75,000
Tenant Security Deposits$32,107
Investment in Affiliate$191

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABoston Private Bank2011-08-03$1,724,506Affordable housing purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,724,506-$109,912-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
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

“There is only one member of harborlight community partners, inc.: first baptist church. The church has ultimate control.”

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

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

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

“Ultimately all decisions could be subject to member approval. In operation, the governing body's decision about directors and officers is subject to member approval annually.”

Form 990, Part VI, Section B, Line 11

“An electronic version of the draft form 990 is circulated to the entire board. Board members may receive a hard copy of the draft form 990 upon request. Prior to filing all comments are answered and a vote of approval is required of the board.”

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

“An annual conflict of interest policy must be signed and submitted by directors.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee created a review report of the ceo's compensation. In order to determine compensation for the ceo the executive committee used comparable data as well as receiving a recommendation from charity navigator. The executive committee then made a recommendation to the board and the board voted on the compensation package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the organization's 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Harborlight Community Partners Inc
EIN
04-2313571
Phone
9789221305
Address
PO BOX 507, BEVERLY, MA 01915-4566

Signing Officer

Name
Ken Redford
Title
CFO
Phone
9789221305
Signed
2015-08-19

Organization Details

Principal Officer
Ken Redford
Formed
1964
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
45
Volunteers
75

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The audit and finance committee oversees the audit and financial statements with the executive director and finance director quarterly for questions and analysis. The report, related financials and minutes are given to the whole board.”

Raw XML AppendixShowing 400 of 866 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/ActivityOrMissionDesc0HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. IN ADDITION, IT PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ALVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159643
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/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096221
IRS990/FundraisingDirectExpensesAmt037354
IRS990/FundraisingGrossIncomeAmt037354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0339164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03776992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038497
IRS990/InformationTechnologyGrp/ProgramServicesAmt06013
IRS990/InformationTechnologyGrp/TotalAmt044510
IRS990/InsuranceGrp/ProgramServicesAmt065843
IRS990/InsuranceGrp/TotalAmt065843
IRS990/InterestGrp/ManagementAndGeneralAmt03866
IRS990/InterestGrp/ProgramServicesAmt0206322
IRS990/InterestGrp/TotalAmt0210188
IRS990/InvestmentIncomeGrp/ExclusionAmt043098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09454989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09274515
IRS990/LandBldgEquipCostOrOtherBssAmt010876147
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARBORLIGHT COMMUNITY PARTNERS PROVIDES AFFORDABLE HOUSING WITH SERVICES PRIMARILY FOR LOW AND MODERATE INCOME PEOPLE IN SOUTHERN ESSEX COUNTY. IN ADDITION, IT PROVIDES PROPERTY MANAGEMENT AND OTHER SERVICES TO NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07372444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07290057
IRS990/NetAssetsOrFundBalancesBOYAmt02757976
IRS990/NetAssetsOrFundBalancesEOYAmt03367432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031000
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061143
IRS990/OfficeExpensesGrp/ProgramServicesAmt038878
IRS990/OfficeExpensesGrp/TotalAmt0100086
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000397
IRS990/OtherAssetsTotalGrp/EOYAmt01484469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165848
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT
IRS990/OtherExpensesGrp/FundraisingAmt051702
IRS990/OtherExpensesGrp/ProgramServicesAmt0172295
IRS990/OtherExpensesGrp/ProgramServicesAmt185622
IRS990/OtherExpensesGrp/ProgramServicesAmt273056
IRS990/OtherExpensesGrp/TotalAmt0172295
IRS990/OtherExpensesGrp/TotalAmt185622
IRS990/OtherExpensesGrp/TotalAmt273056
IRS990/OtherExpensesGrp/TotalAmt351702
IRS990/OtherLiabilitiesGrp/BOYAmt038388
IRS990/OtherLiabilitiesGrp/EOYAmt0107298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0433164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0401702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122865
IRS990/PayrollTaxesGrp/TotalAmt0138192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042004
IRS990/PensionPlanContributionsGrp/TotalAmt043878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024288
IRS990/PrincipalOfficerNm0KEN REDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES AND REV
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINANCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041194
IRS990/PYOtherExpensesAmt01883862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03008754
IRS990/PYRevenuesLessExpensesAmt0306482
IRS990/PYSalariesCompEmpBnftPaidAmt01727450
IRS990/PYTotalExpensesAmt03611312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917794
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0609456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03094039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503505

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,626,294
Liabilities
$9,258,862
Net assets
$3,367,432
Revenue
$3,739,638
Expenses
$3,130,182
Net income
$609,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$41.3$30.3$12.0$5.47$6.54
2023Detailed filing. Detailed filing data is available for this year.$61.2$38.3$22.9$12.1$4.58$7.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$25.3$14.9$8.94$3.88$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.7$10.00$4.82$3.05$1.76
2020Detailed filing. Detailed filing data is available for this year.$27.5$19.2$8.34$3.66$2.36$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$14.7$6.89$2.62$2.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$13.4$6.40$3.81$3.35$0.46
2017Detailed filing. Detailed filing data is available for this year.$20.2$14.1$6.08$3.69$3.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.5$9.83$5.65$4.53$3.13$1.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.20$4.20$3.92$3.08$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.6$9.26$3.37$3.74$3.13$0.61
2013Detailed filing. Detailed filing data is available for this year.$12.1$9.33$2.76$3.92$3.61$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.55$2.45$3.19
2011Summary only. Only limited summary data is available for this year.$11.4$9.47$1.96$3.27$2.66$0.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$5.66$1.36$2.19