Civic Intelligence

Caleb Village Heights Foundation Inc.

990 • Fiscal year 2015 • EIN 04-3276483

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.THECALEBFOUNDATION.ORG
491 Humphrey StSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,336,911

Up $256,559 (+6.3%) from 2014

Net Assets

Up

$793,685

Up $334,570 (+73%) from 2014

Liabilities

Down

$3,543,226

Down $78,011 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$1,712,496

Up $33,569 (+2.0%) from 2014

Expenses

Down

$1,377,926

Down $953,506 (-41%) from 2014

Net Income

Up

$334,570

Up $987,075 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $3,906,651Liabilities 2010: $3,895,065Net Assets 2010: $11,5862010Assets 2011: $4,276,327Liabilities 2011: $3,805,524Net Assets 2011: $470,8032011Assets 2012: $4,557,998Liabilities 2012: $3,748,187Net Assets 2012: $809,8112012Assets 2013: $4,794,953Liabilities 2013: $3,683,333Net Assets 2013: $1,111,6202013Assets 2014: $4,080,352Liabilities 2014: $3,621,237Net Assets 2014: $459,1152014Assets 2015: $4,336,911Liabilities 2015: $3,543,226Net Assets 2015: $793,6852015Assets 2016: $5,758,743Liabilities 2016: $4,612,455Net Assets 2016: $1,146,2882016Assets 2017: $6,256,900Liabilities 2017: $4,547,943Net Assets 2017: $1,708,9572017Assets 2018: $6,611,423Liabilities 2018: $4,563,072Net Assets 2018: $2,048,3512018Assets 2019: $7,151,443Liabilities 2019: $4,511,334Net Assets 2019: $2,640,1092019Assets 2020: $7,503,791Liabilities 2020: $4,406,156Net Assets 2020: $3,097,6352020Assets 2021: $8,000,342Liabilities 2021: $4,320,140Net Assets 2021: $3,680,2022021Assets 2022: $7,682,726Liabilities 2022: $4,294,646Net Assets 2022: $3,388,0802022Assets 2023: $7,821,087Liabilities 2023: $4,165,112Net Assets 2023: $3,655,9752023Assets 2024: $8,092,020Liabilities 2024: $4,097,600Net Assets 2024: $3,994,4202024

Highlighted filing

2015

Assets$4,336,911
Liabilities$3,543,226
Net Assets$793,685
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,1752010Expenses 2011: $1,218,2322011Expenses 2012: $1,344,9882012Revenue 2013: $1,684,272Expenses 2013: $1,382,463Net Income 2013: $301,8092013Revenue 2014: $1,678,927Expenses 2014: $2,331,432Net Income 2014: -$652,5052014Revenue 2015: $1,712,496Expenses 2015: $1,377,926Net Income 2015: $334,5702015Revenue 2016: $1,799,775Expenses 2016: $1,447,172Net Income 2016: $352,6032016Revenue 2017: $1,979,278Expenses 2017: $1,416,609Net Income 2017: $562,6692017Revenue 2018: $1,965,485Expenses 2018: $1,456,272Net Income 2018: $509,2132018Revenue 2019: $2,006,458Expenses 2019: $1,641,731Net Income 2019: $364,7272019Revenue 2020: $2,077,904Expenses 2020: $1,688,404Net Income 2020: $389,5002020Revenue 2021: $2,202,449Expenses 2021: $1,738,001Net Income 2021: $464,4482021Revenue 2022: $2,151,534Expenses 2022: $1,952,266Net Income 2022: $199,2682022Revenue 2023: $2,277,653Expenses 2023: $2,164,467Net Income 2023: $113,1862023Revenue 2024: $2,514,703Expenses 2024: $2,251,200Net Income 2024: $263,5032024

Highlighted filing

2015

Revenue$1,712,496
Expenses$1,377,926
Net Income$334,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,712,496
Mission and Program Overview

Mission

To develop, acquire, preserve and maintain affordable housing for individuals with special needs and living requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,915$3,022,458▲ $75,543
Cash and Non-Interest-Bearing Accounts$260,824$343,215▲ $82,391
Savings and Temporary Cash Investments$73,843$123,951▲ $50,108
Prepaid Expenses and Deferred Charges$43,787--
Accounts Receivable$17,895$28,751▲ $10,856
Total Assets$4,080,352$4,336,911▲ $256,559
Other Assets Total$737,088$818,536▲ $81,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,491,243$3,418,200▼ $73,043
Accounts Payable and Accrued Expenses$77,920$70,254▼ $7,666
Other Liabilities$37,473$38,403▲ $930
Deferred Revenue$14,601$16,369▲ $1,768
Total Liabilities$3,621,237$3,543,226▼ $78,011
Net Assets / Fund Balance
Unrestricted Net Assets$459,115$793,685▲ $334,570
Total Net Assets Fund Balance$459,115$793,685▲ $334,570
Total Liabilities and Net Assets / Fund Balance$4,080,352$4,336,911▲ $256,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,812,768$2,147,021$4,959,789
Land$209,690-$209,690
Other Assets Org$121,608--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Ruth DoyleDirector of Property Manag$130,000$130,000

Board Members and Trustees

NameTitle
Warren SawyerChairman
Debra NutterPresident & CEO
Carol SuleskiVice Chair
Doug SawyerDirector
John WasielewskiDirector
Mary DechilloDirector
Matthew D LincolnDirector
Peter LovettDirector
Sharon ThomasDirector
William CarterDirector
Joan B SawyerClerk
Robert SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,711,800
Investment Income
$696
Other Revenue
$0
Change in Net Assets
$334,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,712,496
Total Revenue per Form 990
$1,712,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$214,834--$214,834
Depreciation Depletion$166,516--$166,516
All Other Expenses$166,220--$166,220
Other Expenses$133,348--$133,348
Fees for Services Management$107,508--$107,508
Insurance$63,235--$63,235
Fees for Services Accounting$8,700--$8,700
Office Expenses$7,903--$7,903
Fees for Services Other$5,356--$5,356
Fees for Services Legal$1,995--$1,995
Conferences and Meetings$1,066--$1,066
Advertising$40--$40
Total Functional Expenses$1,377,926$0$0$1,377,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,926
Total Expenses per Audited Statements$1,377,926
Total Expenses per Form 990$1,377,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$38,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors”

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

“The board of directors are elected by its members”

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

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to the president for review and approval.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caleb Village Heights Foundation Inc
EIN
04-3276483
Phone
7815954665
Address
491 HUMPHREY ST, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2016-09-01

Organization Details

Principal Officer
Debra Nutter
Formed
1995
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Congregate services: program service expenses 94,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,603. Administrative expenses: program service expenses 33,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,797. Payroll tax allocation: program service expenses 18,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,142. Health insurance/benfits: program service expenses 13,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,108. Miscellaneous operating: program service expenses 6,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,525. Bad debts: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”

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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/OfficeExpensesGrp/TotalAmt07903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737088
IRS990/OtherAssetsTotalGrp/EOYAmt0818536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WAGE ALLOCATION
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0178203
IRS990/OtherExpensesGrp/ProgramServicesAmt1166766
IRS990/OtherExpensesGrp/ProgramServicesAmt2156236
IRS990/OtherExpensesGrp/ProgramServicesAmt3133348
IRS990/OtherExpensesGrp/TotalAmt0178203
IRS990/OtherExpensesGrp/TotalAmt1166766
IRS990/OtherExpensesGrp/TotalAmt2156236
IRS990/OtherExpensesGrp/TotalAmt3133348
IRS990/OtherLiabilitiesGrp/BOYAmt037473
IRS990/OtherLiabilitiesGrp/EOYAmt038403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043787
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0870813
IRS990/PYInvestmentIncomeAmt03140
IRS990/PYOtherExpensesAmt01460619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01675787
IRS990/PYRevenuesLessExpensesAmt0-652505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02331432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334570
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01712496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01711800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01675787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01681357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01675003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08425909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011606
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt08425909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01711800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01675787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675003
IRS990ScheduleA/Total509Grp/TotalAmt08425909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01712496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01683996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01677824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08437515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02812768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04959789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01377926
IRS990ScheduleD/LandGrp/BookValueAmt0209690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3121608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01712496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03022458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818536
IRS990ScheduleD/TotalExpensesPerForm990Amt01377926
IRS990ScheduleD/TotalLiabilityAmt038403
IRS990ScheduleD/TotalRevenuePerForm990Amt01712496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01377926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA NUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE PRESIDENT & CEO OF THE CALEB GROUP, A RELATED ORGANIZATION, IS ESTABLISHED THROUGH A COMBINATION OF A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS INCLUDE MEMBERS WHO ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS INCLUDE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 94,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,603. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 33,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,797. PAYROLL TAX ALLOCATION: PROGRAM SERVICE EXPENSES 18,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,142. HEALTH INSURANCE/BENFITS: PROGRAM SERVICE EXPENSES 13,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,108. MISCELLANEOUS OPERATING: PROGRAM SERVICE EXPENSES 6,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,525. BAD DEBTS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,336,911
Liabilities
$3,543,226
Net assets
$793,685
Revenue
$1,712,496
Expenses
$1,377,926
Net income
$334,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$4.10$3.99$2.51$2.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.82$4.17$3.66$2.28$2.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.68$4.29$3.39$2.15$1.95$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.00$4.32$3.68$2.20$1.74$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.50$4.41$3.10$2.08$1.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.15$4.51$2.64$2.01$1.64$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.61$4.56$2.05$1.97$1.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.26$4.55$1.71$1.98$1.42$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.76$4.61$1.15$1.80$1.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.34$3.54$0.79$1.71$1.38$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.08$3.62$0.46$1.68$2.33$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$3.68$1.11$1.68$1.38$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.75$0.81$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.81$0.47$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.90$0.01$1.22