Civic Intelligence

Housing Support Inc.

990 • Fiscal year 2023 • EIN 04-3124357

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

87th percentile

0.72x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.42x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,545

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,801,550

Down $214,552 (-3.6%) from 2022

Net Assets

Down

$1,644,626

Down $66,887 (-3.9%) from 2022

Liabilities

Down

$4,156,924

Down $147,665 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$1,216,719

Down $328,511 (-21%) from 2022

Expenses

Down

$1,283,606

Down $108,944 (-7.8%) from 2022

Net Income

Down

-$66,887

Down $219,567 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$5,801,550
Liabilities$4,156,924
Net Assets$1,644,626
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,216,719
Expenses$1,283,606
Net Income-$66,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,226,961
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$5,358,885$5,218,422▼ $140,463
Savings and Temporary Cash Investments$489,638$262,632▼ $227,006
Prepaid Expenses and Deferred Charges$44,273$51,312▲ $7,039
Accounts Receivable$988$40,102▲ $39,114
Cash and Non-Interest-Bearing Accounts$1,746$13,537▲ $11,791
Total Assets$6,016,102$5,801,550▼ $214,552
Other Assets Total$120,572$215,545▲ $94,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,215,241$4,094,445▼ $120,796
Accounts Payable and Accrued Expenses$28,796$44,986▲ $16,190
Other Liabilities$43,993$17,493▼ $26,500
Deferred Revenue$16,559--
Total Liabilities$4,304,589$4,156,924▼ $147,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,711,513$1,644,626▼ $66,887
Total Net Assets Fund Balance$1,711,513$1,644,626▼ $66,887
Total Liabilities and Net Assets / Fund Balance$6,016,102$5,801,550▼ $214,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,401,455$2,693,545$7,095,000
Land$766,724-$766,724
Other Land Buildings$50,243$82,241$132,484
Other Assets Org$204,552--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula NewcombExecutive Director & Assistant ClerkFT$131,069$5,476$136,545

Board Members and Trustees

NameTitle
Robert JonesPresident
James KelcourseDirector
Max Ducap-LaguerreDirector
Dorothy LaFranceHonorary Director
Karen ConardHonorary Director
Karen PollastrinoClerk
Frank CousinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,394
Program Service Revenue
$1,130,723
Investment Income
$9,602
Other Revenue
$0
All Other Contributions
$76,394
Change in Net Assets
$-66,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,719
Total Revenue per Audited Statements
$1,216,719
Total Revenue per Form 990
$1,216,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,735
Salaries, Compensation, and Employee Benefits$393,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,962$15,060$0$224,022
Depreciation Depletion$197,940$0$0$197,940
Current Officers, Directors, Trustees, and Key Employees$0$136,545$0$136,545
Interest$105,595$0$0$105,595
All Other Expenses$37,733$46,280$0$84,013
Insurance$80,873$0$0$80,873
Payroll Taxes$19,305$13,415$0$32,720
Fees for Services Accounting$0$16,250$0$16,250
Office Expenses$285$10,768$0$11,053
Fees for Services Legal$10,311$0$0$10,311
Other Expenses$5,752$0$0$5,752
Pension Plan Contributions$584$0$0$584
Total Functional Expenses$1,045,288$238,318$0$1,283,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,606
Total Expenses per Audited Statements$1,283,606
Total Expenses per Form 990$1,283,606
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
Operating Lease Liability-current$9,383
Security Deposit$6,500
Operating Lease Liability-long-term$1,610
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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jones
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
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 Organizations 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 Organizations Board of Directors oversees the audit process and discusses the engagement with the auditors.”

Pt VI, Line 15A

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

Pt VI, Line 18

“The Organizations 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 Organizations 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 Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022, 2021 and 2020 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/Desc2Client assistance
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102021
IRS990/OtherExpensesGrp/ProgramServicesAmt1249887
IRS990/OtherExpensesGrp/ProgramServicesAmt226040
IRS990/OtherExpensesGrp/ProgramServicesAmt35752
IRS990/OtherExpensesGrp/TotalAmt0102021
IRS990/OtherExpensesGrp/TotalAmt1249887
IRS990/OtherExpensesGrp/TotalAmt226040
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/BOYAmt043993
IRS990/OtherLiabilitiesGrp/EOYAmt017493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013415
IRS990/PayrollTaxesGrp/ProgramServicesAmt019305
IRS990/PayrollTaxesGrp/TotalAmt032720
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584
IRS990/PensionPlanContributionsGrp/TotalAmt0584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051312
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/TotalRevenueColumnAmt01122173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0442520
IRS990/PYOtherExpensesAmt01025149
IRS990/PYProgramServiceRevenueAmt01053395
IRS990/PYRevenuesLessExpensesAmt0152680
IRS990/PYSalariesCompEmpBnftPaidAmt0367401
IRS990/PYTotalExpensesAmt01392550
IRS990/PYTotalRevenueAmt01545230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous income 2019: 2258. 2020: 14626. 2021: 6100. 2022: 0. 2023: 8550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01053395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0981217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05261204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018930
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031534
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73930
IRS990ScheduleA/PublicSupportPY509Pct00.65250
IRS990ScheduleA/PublicSupportTotal509Amt04055272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0333230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0643517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01379645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109170
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126901
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0166827
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0333230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0643517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01379645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987561
IRS990ScheduleA/Total509Grp/TotalAmt05434917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05485381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04401455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02693545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07095000
IRS990ScheduleD/ExpensesSubtotalAmt01283606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0766724
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use-asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Process
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability-current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability-long-term
IRS990ScheduleD/RevenueSubtotalAmt01216719
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 Organizations 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 Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2023, 2022, 2021 and 2020 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/TotalBookValueLandBuildingsAmt05218422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215545
IRS990ScheduleD/TotalExpensesPerForm990Amt01283606
IRS990ScheduleD/TotalLiabilityAmt017493
IRS990ScheduleD/TotalRevenuePerForm990Amt01216719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283606
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801,550
Liabilities
$4,156,924
Net assets
$1,644,626
Revenue
$1,216,719
Expenses
$1,283,606
Net income
-$66,887
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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