Civic Intelligence

John Ashford Link House Inc.

990 • Fiscal year 2019 • EIN 04-2498329

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization Profilewww.linkhouseinc.org

View Organization Page

Boston North Technology Park BuildiAmesbury, MA 01913

(978) 462-0787

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,417

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,729,685

Up $169,723 (+3.7%) from 2018

Net Assets

Up

$2,852,807

Up $126,946 (+4.7%) from 2018

Liabilities

Up

$1,876,878

Up $42,777 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Up

$1,733,512

Up $64,065 (+3.8%) from 2018

Expenses

Up

$1,638,742

Up $129,982 (+8.6%) from 2018

Net Income

Down

$94,770

Down $65,917 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,671,706Liabilities 2011: $2,082,724Net Assets 2011: $1,588,9822011Assets 2012: $4,037,646Liabilities 2012: $2,120,979Net Assets 2012: $1,916,6672012Assets 2013: $4,138,337Liabilities 2013: $2,057,033Net Assets 2013: $2,081,3042013Assets 2014: $4,223,064Liabilities 2014: $2,008,700Net Assets 2014: $2,214,3642014Assets 2015: $4,202,826Liabilities 2015: $1,985,219Net Assets 2015: $2,217,6072015Assets 2016: $4,407,848Liabilities 2016: $1,968,549Net Assets 2016: $2,439,2992016Assets 2017: $4,482,506Liabilities 2017: $1,920,622Net Assets 2017: $2,561,8842017Assets 2018: $4,559,962Liabilities 2018: $1,834,101Net Assets 2018: $2,725,8612018Assets 2019: $4,729,685Liabilities 2019: $1,876,878Net Assets 2019: $2,852,8072019Assets 2020: $5,264,000Liabilities 2020: $2,247,831Net Assets 2020: $3,016,1692020Assets 2021: $5,845,558Liabilities 2021: $2,152,631Net Assets 2021: $3,692,9272021Assets 2022: $5,378,312Liabilities 2022: $2,166,523Net Assets 2022: $3,211,7892022Assets 2023: $5,583,421Liabilities 2023: $2,288,296Net Assets 2023: $3,295,1252023Assets 2024: $5,428,053Liabilities 2024: $2,307,492Net Assets 2024: $3,120,5612024

Highlighted filing

2019

Assets$4,729,685
Liabilities$1,876,878
Net Assets$2,852,807
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,249,762Expenses 2011: $1,085,933Net Income 2011: $163,8292011Revenue 2012: $1,378,167Expenses 2012: $1,059,345Net Income 2012: $318,8222012Revenue 2013: $1,250,933Expenses 2013: $1,103,530Net Income 2013: $147,4032013Revenue 2014: $1,247,415Expenses 2014: $1,195,451Net Income 2014: $51,9642014Revenue 2015: $1,346,486Expenses 2015: $1,286,175Net Income 2015: $60,3112015Revenue 2016: $1,622,967Expenses 2016: $1,384,414Net Income 2016: $238,5532016Revenue 2017: $1,487,338Expenses 2017: $1,401,363Net Income 2017: $85,9752017Revenue 2018: $1,669,447Expenses 2018: $1,508,760Net Income 2018: $160,6872018Revenue 2019: $1,733,512Expenses 2019: $1,638,742Net Income 2019: $94,7702019Revenue 2020: $2,466,248Expenses 2020: $2,309,866Net Income 2020: $156,3822020Revenue 2021: $2,750,070Expenses 2021: $2,504,480Net Income 2021: $245,5902021Revenue 2022: $3,103,467Expenses 2022: $3,062,940Net Income 2022: $40,5272022Revenue 2023: $3,688,858Expenses 2023: $3,777,957Net Income 2023: -$89,0992023Revenue 2024: $3,697,802Expenses 2024: $4,066,542Net Income 2024: -$368,7402024

Highlighted filing

2019

Revenue$1,733,512
Expenses$1,638,742
Net Income$94,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,253,961
Mission and Program Overview

Mission

Supportive Housing & Related Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,046,675$2,241,442▲ $194,767
Land, Buildings, and Equipment, Net$1,967,864$1,884,275▼ $83,589
Cash and Non-Interest-Bearing Accounts$253,727$253,986▲ $259
Savings and Temporary Cash Investments$184,967$168,787▼ $16,180
Accounts Receivable$90,301$132,035▲ $41,734
Prepaid Expenses and Deferred Charges$12,334$30,776▲ $18,442
Total Assets$4,559,962$4,729,685▲ $169,723
Other Assets Total$4,094$18,384▲ $14,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,825,425$1,785,814▼ $39,611
Accounts Payable and Accrued Expenses$8,676$79,874▲ $71,198
Deferred Revenue$0$11,190▲ $11,190
Total Liabilities$1,834,101$1,876,878▲ $42,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,725,861$2,852,807▲ $126,946
Total Net Assets Fund Balance$2,725,861$2,852,807▲ $126,946
Total Liabilities and Net Assets / Fund Balance$4,559,962$4,729,685▲ $169,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,714$1,268,763$2,733,477
Land$375,000-$375,000
Equipment$39,848$51,311$91,159
Other Land Buildings$4,713$66,139$70,852
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GastmanExecutive DirectorFT$81,512$14,905$96,417

Board Members and Trustees

NameTitle
J Tyler LivermorePresident
Marshall JespersenVice President
Kathleen DodgeDirector
Margaret RihaDirector
Paul BusheyDirector
Paul T KeenanDirector
Robert Dignan JrDirector
William BuckleyDirector
Peter PhillipsClerk
Peter DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,747
Program Service Revenue
$698,228
Investment Income
$146,537
Other Revenue
$0
All Other Contributions
$41,670
Change in Net Assets
$94,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,512
Revenue Not Reported on Form 990
$32,176
Total Revenue per Audited Statements
$1,765,688
Total Revenue per Form 990
$1,733,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,465
Other Expenses$468,277
Total Fundraising Expense$75,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,017$75,737$51,322$903,076
Occupancy$120,278$5,609$0$125,887
Current Officers, Directors, Trustees, and Key Employees$56,405$46,149$0$102,554
Payroll Taxes$83,894$12,284$5,172$101,350
Depreciation Depletion$77,984$5,605$0$83,589
Other Employee Benefits$52,550$7,695$3,240$63,485
Office Expenses$2,261$24,767$7,778$34,806
Interest$25,277$2,809$0$28,086
Insurance$18,563$3,166$0$21,729
Fees for Services Other$6,407$4,267$7,565$18,239
All Other Expenses$10,537$4,993$210$15,740
Other Expenses$10,739$1,066$0$11,805
Fees for Services Accounting$0$9,900$0$9,900
Travel$6,259$3,140$436$9,835
Advertising$1,395$0$0$1,395
Total Functional Expenses$1,345,613$217,406$75,723$1,638,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,742
Total Expenses per Audited Statements$1,638,742
Total Expenses per Form 990$1,638,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Ashford Link House
EIN
04-2498329
Phone
9784620787
Address
Boston North Technology Park Buildi, Amesbury, MA 01913
Doing Business As
Link House Incorporated

Signing Officer

Name
Gary Gastman
Title
Executive Director
Phone
9784620787
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gastman
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
5

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the Organization and the Board of Directors for their review before signing and filing. Any required changes are made prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose on an ongoing basis any potential conflicts.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.”

Pt XII, Line 2C

“The Organization's finance committee oversees the audit process and discusses the engagement with the auditors.”

Form 990, Part IX, Line 24E

“License and fees 5641. 4448. 1193. 0.”

Form 990, Part IX, Line 24E

“Telephone 3355. 208. 2937. 210.”

Form 990, Part IX, Line 24E

“Staff training 6744. 5881. 863. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2019, 2018, 2017, and 2016 are subject to examination by the IRS, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supportive Housing & Related Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01825425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785814
IRS990/NetAssetsOrFundBalancesBOYAmt02725861
IRS990/NetAssetsOrFundBalancesEOYAmt02852807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103049
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103049
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05609
IRS990/OccupancyGrp/ProgramServicesAmt0120278
IRS990/OccupancyGrp/TotalAmt0125887
IRS990/OfficeExpensesGrp/FundraisingAmt07778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024767
IRS990/OfficeExpensesGrp/ProgramServicesAmt02261
IRS990/OfficeExpensesGrp/TotalAmt034806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04094
IRS990/OtherAssetsTotalGrp/EOYAmt018384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063485
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Payroll processing
IRS990/OtherExpensesGrp/Desc2Client food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt063233
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt233814
IRS990/OtherExpensesGrp/ProgramServicesAmt310739
IRS990/OtherExpensesGrp/TotalAmt063233
IRS990/OtherExpensesGrp/TotalAmt110219
IRS990/OtherExpensesGrp/TotalAmt233814
IRS990/OtherExpensesGrp/TotalAmt311805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012284
IRS990/PayrollTaxesGrp/ProgramServicesAmt083894
IRS990/PayrollTaxesGrp/TotalAmt0101350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030776
IRS990/PrincipalOfficerNm0Gary Gastman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Resident fees & rent
IRS990/ProgramServiceRevenueGrp/Desc1Fees & contracts from gov't agency
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345829
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive Housing Services for Women
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0503463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304719
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive Housing (Progress House & Elms)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0152974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099235
IRS990/PYOtherExpensesAmt0527125
IRS990/PYOtherRevenueAmt0-3427
IRS990/PYProgramServiceRevenueAmt0498660
IRS990/PYRevenuesLessExpensesAmt0160687
IRS990/PYSalariesCompEmpBnftPaidAmt0981635
IRS990/PYTotalExpensesAmt01508760
IRS990/PYTotalRevenueAmt01669447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04974866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02525111
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-20264
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt04974866
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0888747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04974866
IRS990ScheduleA/TotalSupportAmt05147092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733477
IRS990ScheduleD/EquipmentGrp/BookValueAmt039848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091159
IRS990ScheduleD/ExpensesSubtotalAmt01638742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066139

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,685
Liabilities
$1,876,878
Net assets
$2,852,807
Revenue
$1,733,512
Expenses
$1,638,742
Net income
$94,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.31$3.12$3.70$4.07$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.58$2.29$3.30$3.69$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$2.17$3.21$3.10$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.15$3.69$2.75$2.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$2.25$3.02$2.47$2.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.73$1.88$2.85$1.73$1.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.83$2.73$1.67$1.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.92$2.56$1.49$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.97$2.44$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.99$2.22$1.35$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.22$2.01$2.21$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$2.06$2.08$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$2.12$1.92$1.38$1.06$0.32
2011Summary only. Only limited summary data is available for this year.$3.67$2.08$1.59$1.25$1.09$0.16