Civic Intelligence

Housing Support Inc.

990 • Fiscal year 2021 • EIN 04-3124357

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A

Refreshing map…

12 Pleasant StreetNewburyport, MA 01950

(978) 255-4752

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.86x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,472

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,146,467

Up $462,251 (+8.1%) from 2020

Net Assets

Down

$1,558,833

Down $28,463 (-1.8%) from 2020

Liabilities

Up

$4,587,634

Up $490,714 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$1,187,771

Up $94,092 (+8.6%) from 2020

Expenses

Up

$1,216,234

Up $110,382 (+10.0%) from 2020

Net Income

Down

-$28,463

Down $16,290 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,523,198Liabilities 2010: $2,843,130Net Assets 2010: $1,680,0682010Assets 2011: $4,372,684Liabilities 2011: $2,676,928Net Assets 2011: $1,695,7562011Assets 2012: $4,314,248Liabilities 2012: $2,621,876Net Assets 2012: $1,692,3722012Assets 2013: $4,162,349Liabilities 2013: $2,542,995Net Assets 2013: $1,619,3542013Assets 2014: $5,284,836Liabilities 2014: $3,745,863Net Assets 2014: $1,538,9732014Assets 2015: $5,563,274Liabilities 2015: $4,021,185Net Assets 2015: $1,542,0892015Assets 2016: $5,620,389Liabilities 2016: $3,994,819Net Assets 2016: $1,625,5702016Assets 2017: $5,448,081Liabilities 2017: $3,701,597Net Assets 2017: $1,746,4842017Assets 2018: $5,101,042Liabilities 2018: $3,676,883Net Assets 2018: $1,424,1592018Assets 2019: $5,590,321Liabilities 2019: $3,990,852Net Assets 2019: $1,599,4692019Assets 2020: $5,684,216Liabilities 2020: $4,096,920Net Assets 2020: $1,587,2962020Assets 2021: $6,146,467Liabilities 2021: $4,587,634Net Assets 2021: $1,558,8332021Assets 2022: $6,016,102Liabilities 2022: $4,304,589Net Assets 2022: $1,711,5132022Assets 2023: $5,801,550Liabilities 2023: $4,156,924Net Assets 2023: $1,644,6262023Assets 2024: $5,661,727Liabilities 2024: $3,806,674Net Assets 2024: $1,855,0532024

Highlighted filing

2021

Assets$6,146,467
Liabilities$4,587,634
Net Assets$1,558,833
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $570,514Expenses 2010: $607,743Net Income 2010: -$37,2292010Revenue 2011: $634,515Expenses 2011: $618,827Net Income 2011: $15,6882011Revenue 2012: $594,164Expenses 2012: $597,548Net Income 2012: -$3,3842012Revenue 2013: $535,706Expenses 2013: $608,724Net Income 2013: -$73,0182013Revenue 2014: $514,055Expenses 2014: $594,436Net Income 2014: -$80,3812014Revenue 2015: $643,321Expenses 2015: $640,204Net Income 2015: $3,1172015Revenue 2016: $722,652Expenses 2016: $633,376Net Income 2016: $89,2762016Revenue 2017: $905,956Expenses 2017: $785,042Net Income 2017: $120,9142017Revenue 2018: $772,794Expenses 2018: $1,095,119Net Income 2018: -$322,3252018Revenue 2019: $1,290,718Expenses 2019: $1,115,408Net Income 2019: $175,3102019Revenue 2020: $1,093,679Expenses 2020: $1,105,852Net Income 2020: -$12,1732020Revenue 2021: $1,187,771Expenses 2021: $1,216,234Net Income 2021: -$28,4632021Revenue 2022: $1,545,230Expenses 2022: $1,392,550Net Income 2022: $152,6802022Revenue 2023: $1,216,719Expenses 2023: $1,283,606Net Income 2023: -$66,8872023Revenue 2024: $1,853,290Expenses 2024: $1,642,863Net Income 2024: $210,4272024

Highlighted filing

2021

Revenue$1,187,771
Expenses$1,216,234
Net Income-$28,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,192,321
Mission and Program Overview

Mission

To provide housing and related

To provide housing and related support services to low income, homeless and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,330,697$5,703,658▲ $372,961
Savings and Temporary Cash Investments$285,260$369,930▲ $84,670
Accounts Receivable$28,291$35,301▲ $7,010
Prepaid Expenses and Deferred Charges$31,536$27,335▼ $4,201
Cash and Non-Interest-Bearing Accounts$8,432$10,243▲ $1,811
Total Assets$5,684,216$6,146,467▲ $462,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,059,769$4,530,922▲ $471,153
Accounts Payable and Accrued Expenses$21,893$32,536▲ $10,643
Other Liabilities$15,258$17,590▲ $2,332
Deferred Revenue$0$6,586▲ $6,586
Total Liabilities$4,096,920$4,587,634▲ $490,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,296$1,558,833▼ $28,463
Total Net Assets Fund Balance$1,587,296$1,558,833▼ $28,463
Total Liabilities and Net Assets / Fund Balance$5,684,216$6,146,467▲ $462,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,053$2,399,839$7,317,892
Land$766,224-$766,224
Equipment$0$69,767$69,767
Other Land Buildings$19,381$12,041$31,422
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula NewcombExecutive Director & Assistant ClerkFT$121,421$6,051$127,472

Board Members and Trustees

NameTitle
Robert JonesPresident
Karen PollastrinoDirector
Karen ConardHonorary Director
Dorothy LaFranceClerk
Frank CousinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,902
Program Service Revenue
$1,089,456
Investment Income
$3,413
Other Revenue
$0
All Other Contributions
$7,097
Change in Net Assets
$-28,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,771
Total Revenue per Audited Statements
$1,187,771
Total Revenue per Form 990
$1,187,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,126
Salaries, Compensation, and Employee Benefits$343,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,948$0$0$189,948
Depreciation Depletion$180,186$0$0$180,186
Current Officers, Directors, Trustees, and Key Employees$0$127,472$0$127,472
Interest$109,186$0$0$109,186
Insurance$53,234$0$0$53,234
Fees for Services Accounting$0$31,562$0$31,562
Fees for Services Other$27,937$2,185$0$30,122
Payroll Taxes$15,671$10,017$0$25,688
All Other Expenses$7,670$7,820$0$15,490
Fees for Services Legal$4,652$10,183$0$14,835
Other Expenses$14,261$0$0$14,261
Travel$9,331$12$0$9,343
Occupancy$0$9,000$0$9,000
Office Expenses$1,487$4,916$0$6,403
Total Functional Expenses$1,013,067$203,167$0$1,216,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,234
Total Expenses per Audited Statements$1,216,234
Total Expenses per Form 990$1,216,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$17,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Housing Support Inc
EIN
04-3124357
Phone
9782554752
Address
12 Pleasant Street, Newburyport, MA 01950

Signing Officer

Name
Paula Newcomb
Title
Executive Director
Phone
9782554752
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

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 Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.”

Pt VI, Line 12C

“The Board of Directors reviews the Organization's conflict of interest policy annually.”

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 Board of Directors oversees the audit process and discusses the engagement with the auditors.”

Pt VI, Line 15A

“The Organization's Board of Directors review and vote on all elements of compensation, including benefits.”

Pt VI, Line 18

“The Organization's form 990 is available at www.guidestar.org.”

Financial Statement Notes

Pt X, Line 2

“During fiscal year 2009, the Organization adopted the application of the provision 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 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 December 31, 2021, 2020, 2019 and 2018 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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IRS990/OtherExpensesGrp/TotalAmt087495
IRS990/OtherExpensesGrp/TotalAmt1268522
IRS990/OtherExpensesGrp/TotalAmt243487
IRS990/OtherExpensesGrp/TotalAmt314261
IRS990/OtherLiabilitiesGrp/BOYAmt015258
IRS990/OtherLiabilitiesGrp/EOYAmt017590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010017
IRS990/PayrollTaxesGrp/ProgramServicesAmt015671
IRS990/PayrollTaxesGrp/TotalAmt025688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027335
IRS990/PrincipalOfficerNm0Robert Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0787035
IRS990/PYProgramServiceRevenueAmt0995843
IRS990/PYRevenuesLessExpensesAmt0-12173
IRS990/PYSalariesCompEmpBnftPaidAmt0318817
IRS990/PYTotalExpensesAmt01105852
IRS990/PYTotalRevenueAmt01093679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01089456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2017: 7492. 2018: 1927. 2019: 2258. 2020: 14626. 2021: 6100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01083356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0981217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04370777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07682
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032403
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59470
IRS990ScheduleA/PublicSupportPY509Pct00.53340
IRS990ScheduleA/PublicSupportTotal509Amt02708899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0643517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0435120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0227188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01805882
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0333230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0643517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0435120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0227188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01805882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01014979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0770420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646993
IRS990ScheduleA/Total509Grp/TotalAmt04514781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04554866
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/BookValueAmt04918053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07317892
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069767
IRS990ScheduleD/ExpensesSubtotalAmt01216234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0766224
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt01187771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2009, the Organization adopted the application of the provision 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 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 December 31, 2021, 2020, 2019 and 2018 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05703658
IRS990ScheduleD/TotalExpensesPerForm990Amt01216234
IRS990ScheduleD/TotalLiabilityAmt017590
IRS990ScheduleD/TotalRevenuePerForm990Amt01187771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Organization's conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Board of Directors review and vote on all elements of compensation, including benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's form 990 is available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146,467
Liabilities
$4,587,634
Net assets
$1,558,833
Revenue
$1,187,771
Expenses
$1,216,234
Net income
-$28,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$3.81$1.86$1.85$1.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.80$4.16$1.64$1.22$1.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.71$1.55$1.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.15$4.59$1.56$1.19$1.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$4.10$1.59$1.09$1.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.99$1.60$1.29$1.12$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.68$1.42$0.77$1.10$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.70$1.75$0.91$0.79$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.99$1.63$0.72$0.63$0.09
2015Summary only. Only limited summary data is available for this year.$5.56$4.02$1.54$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$5.28$3.75$1.54$0.51$0.59$0.08
2013Summary only. Only limited summary data is available for this year.$4.16$2.54$1.62$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$4.31$2.62$1.69$0.59$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$4.37$2.68$1.70$0.63$0.62$0.02
2010Summary only. Only limited summary data is available for this year.$4.52$2.84$1.68$0.57$0.61$0.04