Civic Intelligence

Harborlight Community Partners Inc

990 • Fiscal year 2016 • EIN 04-2313571

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$159,427

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,472,457

Up $2,066,136 (+15%) from 2015

Net Assets

Up

$5,646,708

Up $1,442,793 (+34%) from 2015

Liabilities

Up

$9,825,749

Up $623,343 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$4,525,505

Up $610,368 (+16%) from 2015

Expenses

Up

$3,133,202

Up $54,548 (+1.8%) from 2015

Net Income

Up

$1,392,303

Up $555,820 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$15,472,457
Liabilities$9,825,749
Net Assets$5,646,708
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$4,525,505
Expenses$3,133,202
Net Income$1,392,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,580,252
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$9,077,631$8,976,822▼ $100,809
Other Notes and Loans Receivable, Net$1,307,378$2,618,285▲ $1,310,907
Savings and Temporary Cash Investments$1,786,916$1,826,617▲ $39,701
Cash and Non-Interest-Bearing Accounts$366,523$275,766▼ $90,757
Accounts Receivable$44,842$83,240▲ $38,398
Prepaid Expenses and Deferred Charges$43,835$32,315▼ $11,520
Investments Other Securities-$3,825-
Total Assets$13,406,321$15,472,457▲ $2,066,136
Other Assets Total$779,196$1,655,587▲ $876,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,255,099$7,906,357▲ $651,258
Tax Exempt Bond Liabilities$1,578,913$1,542,019▼ $36,894
Accounts Payable and Accrued Expenses$261,986$192,796▼ $69,190
Other Liabilities$106,378$109,411▲ $3,033
Deferred Revenue$30$75,166▲ $75,136
Total Liabilities$9,202,406$9,825,749▲ $623,343
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,272$5,515,963▲ $1,410,691
Temporarily Rstr Net Assets$98,643$130,745▲ $32,102
Total Net Assets Fund Balance$4,203,915$5,646,708▲ $1,442,793
Total Liabilities and Net Assets / Fund Balance$13,406,321$15,472,457▲ $2,066,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,831,427$1,894,812$8,726,239
Land$2,060,794-$2,060,794
Equipment$84,601$249,455$334,056
Other Assets Org$1,393,741--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew defranzaExecutive directorFT$140,555$18,872$159,427
ken redfordCFOFT$121,586$13,826$135,412

Board Members and Trustees

NameTitle
Robert gillispresident
BETH loughheaddirector
Carol Suleskidirector
Jack alvesDirector
William dugandirector
alan temkindirector
bill scanlondirector
debra mallondirector
don kelleydirector
karen popadicdirector
kurt jamesdirector
michael schaafdirector
neiland douglasdirector
pam constantinedirector
stacy randelldirector
suzanne gruhldirector
tracey armstrongdirector
JOhn thomsonClerk
PEter simonsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
siemasko & verbridge incarchitecture126 dodge street, beverly, MA 01915$127,688
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,351
Program Service Revenue
$2,915,025
Investment Income
$77,129
Other Revenue
$0
All Other Contributions
$1,121,482
Change in Net Assets
$1,392,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,854
Other Expenses$1,206,348
Total Fundraising Expense$220,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,554$183,109$76,831$1,350,494
Depreciation Depletion$272,118--$272,118
Current Officers, Directors, Trustees, and Key Employees$211,685$35,542$14,914$262,141
Interest$206,624$3,674-$210,298
Other Employee Benefits$154,248$15,433$5,749$175,430
Payroll Taxes$106,264$12,701$6,696$125,661
Office Expenses$25,511$57,143-$82,654
Insurance$68,594--$68,594
Other Expenses$68,199-$54,747$54,747
Information Technology$6,370$34,560-$40,930
Fees for Services Accounting$12,250$21,404-$33,654
Occupancy$31,000--$31,000
Advertising$350$350$30,148$30,848
All Other Expenses$132,650$-134,065$21,836$20,421
Pension Plan Contributions$13,128--$13,128
Fees for Services Other-$2,601$9,220$11,821
Fees for Services Legal-$3,900-$3,900
Travel$2,961--$2,961
Total Functional Expenses$2,676,709$236,352$220,141$3,133,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,747
Fundraising Gross Income$54,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner$111,330$54,747$15,633$39,114
Total Events$111,330$54,747$54,747$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 party$76,145
tenant security deposits$33,266

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,724,506-$182,487-

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 11B

“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
2017-11-13

Organization Details

Principal Officer
ken redford
Formed
1964
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
19
Employees
38
Volunteers
75

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 865 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/Form990PartVIISectionAGrp/PersonNm0Robert gillis
IRS990/Form990PartVIISectionAGrp/PersonNm1PEter simonsen
IRS990/Form990PartVIISectionAGrp/PersonNm2JOhn thomson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack alves
IRS990/Form990PartVIISectionAGrp/PersonNm4tracey armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm5alan temkin
IRS990/Form990PartVIISectionAGrp/PersonNm6pam constantine
IRS990/Form990PartVIISectionAGrp/PersonNm7kurt james
IRS990/Form990PartVIISectionAGrp/PersonNm8neiland douglas
IRS990/Form990PartVIISectionAGrp/PersonNm9William dugan
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SULESKI
IRS990/Form990PartVIISectionAGrp/PersonNm11michael schaaf
IRS990/Form990PartVIISectionAGrp/PersonNm12bill scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm13don kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH loughhead
IRS990/Form990PartVIISectionAGrp/PersonNm15karen popadic
IRS990/Form990PartVIISectionAGrp/PersonNm16suzanne gruhl
IRS990/Form990PartVIISectionAGrp/PersonNm17debra mallon
IRS990/Form990PartVIISectionAGrp/PersonNm18stacy randell
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew defranza
IRS990/Form990PartVIISectionAGrp/PersonNm20ken redford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt19140555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121586
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/TitleTxt19Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056583
IRS990/FundraisingDirectExpensesAmt054747
IRS990/FundraisingGrossIncomeAmt054747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0355286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04580252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034560
IRS990/InformationTechnologyGrp/ProgramServicesAmt06370
IRS990/InformationTechnologyGrp/TotalAmt040930
IRS990/InsuranceGrp/ProgramServicesAmt068594
IRS990/InsuranceGrp/TotalAmt068594
IRS990/InterestGrp/ManagementAndGeneralAmt03674
IRS990/InterestGrp/ProgramServicesAmt0206624
IRS990/InterestGrp/TotalAmt0210298
IRS990/InvestmentIncomeGrp/ExclusionAmt077129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03825
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09077631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08976822
IRS990/LandBldgEquipCostOrOtherBssAmt011121089
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
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/BOYAmt07255099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07906357
IRS990/NetAssetsOrFundBalancesBOYAmt04203915
IRS990/NetAssetsOrFundBalancesEOYAmt05646708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031000
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057143
IRS990/OfficeExpensesGrp/ProgramServicesAmt025511
IRS990/OfficeExpensesGrp/TotalAmt082654
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779196
IRS990/OtherAssetsTotalGrp/EOYAmt01655587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175430
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2taxes
IRS990/OtherExpensesGrp/Desc3fundraising event
IRS990/OtherExpensesGrp/FundraisingAmt054747
IRS990/OtherExpensesGrp/ProgramServicesAmt0192948
IRS990/OtherExpensesGrp/ProgramServicesAmt181255
IRS990/OtherExpensesGrp/ProgramServicesAmt268199
IRS990/OtherExpensesGrp/TotalAmt0192948
IRS990/OtherExpensesGrp/TotalAmt181255
IRS990/OtherExpensesGrp/TotalAmt268199
IRS990/OtherExpensesGrp/TotalAmt354747
IRS990/OtherLiabilitiesGrp/BOYAmt0106378
IRS990/OtherLiabilitiesGrp/EOYAmt0109411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01307378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02618285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106264
IRS990/PayrollTaxesGrp/TotalAmt0125661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013128
IRS990/PensionPlanContributionsGrp/TotalAmt013128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032315
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/RelatedOrExemptFuncIncomeAmt01177879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1907612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3243358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1907612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3243358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824861
IRS990/PYOtherExpensesAmt01233072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02125373
IRS990/PYRevenuesLessExpensesAmt0836483
IRS990/PYSalariesCompEmpBnftPaidAmt01845582
IRS990/PYTotalExpensesAmt03078654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01392303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,472,457
Liabilities
$9,825,749
Net assets
$5,646,708
Revenue
$4,525,505
Expenses
$3,133,202
Net income
$1,392,303
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