Civic Intelligence

Access Housing Inc.

990 • Fiscal year 2019 • EIN 05-0516971

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

8.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$176,268

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 133.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$709,398

Down $11,933 (-1.7%) from 2018

Net Assets

Down

-$402,908

Down $10,938 (-2.8%) from 2018

Liabilities

Down

$1,112,306

Down $995 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$132,309

Up $2,454 (+1.9%) from 2018

Expenses

Down

$143,247

Down $2,532 (-1.7%) from 2018

Net Income

Up

-$10,938

Up $4,986 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $901,375Liabilities 2011: $1,112,144Net Assets 2011: -$210,7692011Assets 2012: $874,872Liabilities 2012: $1,109,458Net Assets 2012: -$234,5862012Assets 2013: $849,453Liabilities 2013: $1,109,127Net Assets 2013: -$259,6742013Assets 2014: $824,381Liabilities 2014: $1,109,082Net Assets 2014: -$284,7012014Assets 2015: $795,773Liabilities 2015: $1,112,573Net Assets 2015: -$316,8002015Assets 2016: $768,760Liabilities 2016: $1,112,359Net Assets 2016: -$343,5992016Assets 2017: $741,449Liabilities 2017: $1,117,495Net Assets 2017: -$376,0462017Assets 2018: $721,331Liabilities 2018: $1,113,301Net Assets 2018: -$391,9702018Assets 2019: $709,398Liabilities 2019: $1,112,306Net Assets 2019: -$402,9082019Assets 2020: $682,875Liabilities 2020: $1,110,553Net Assets 2020: -$427,6782020Assets 2021: $657,120Liabilities 2021: $1,113,821Net Assets 2021: -$456,7012021Assets 2022: $640,110Liabilities 2022: $1,112,301Net Assets 2022: -$472,1912022Assets 2023: $613,317Liabilities 2023: $1,113,752Net Assets 2023: -$500,4352023Assets 2024: $571,016Liabilities 2024: $1,115,522Net Assets 2024: -$544,5062024Assets 2025: $570,228Liabilities 2025: $1,116,558Net Assets 2025: -$546,3302025

Highlighted filing

2019

Assets$709,398
Liabilities$1,112,306
Net Assets-$402,908
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,567Expenses 2011: $136,918Net Income 2011: -$26,3512011Expenses 2012: $130,8402012Revenue 2013: $111,498Expenses 2013: $136,586Net Income 2013: -$25,0882013Revenue 2014: $113,180Expenses 2014: $138,207Net Income 2014: -$25,0272014Revenue 2015: $117,258Expenses 2015: $149,357Net Income 2015: -$32,0992015Revenue 2016: $119,825Expenses 2016: $146,624Net Income 2016: -$26,7992016Revenue 2017: $116,723Expenses 2017: $149,170Net Income 2017: -$32,4472017Revenue 2018: $129,855Expenses 2018: $145,779Net Income 2018: -$15,9242018Revenue 2019: $132,309Expenses 2019: $143,247Net Income 2019: -$10,9382019Revenue 2020: $134,841Expenses 2020: $159,612Net Income 2020: -$24,7712020Revenue 2021: $129,351Expenses 2021: $158,374Net Income 2021: -$29,0232021Revenue 2022: $138,003Expenses 2022: $153,493Net Income 2022: -$15,4902022Revenue 2023: $134,408Expenses 2023: $162,652Net Income 2023: -$28,2442023Revenue 2024: $132,163Expenses 2024: $176,234Net Income 2024: -$44,0712024Revenue 2025: $191,466Expenses 2025: $193,290Net Income 2025: -$1,8242025

Highlighted filing

2019

Revenue$132,309
Expenses$143,247
Net Income-$10,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$132,309
Mission and Program Overview

Mission

For the charitable purpose of developing and operating access housing, inc. A scattered-site residential facility for disabled persons under section 811 of the national housing act.

For the charitable purpose of developing and operating access housing, inc a scattered-site residential facility for disabled persons under section 811 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,029$617,679▼ $22,350
Cash and Non-Interest-Bearing Accounts$911$5,761▲ $4,850
Prepaid Expenses and Deferred Charges$353$354▲ $1
Accounts Receivable$236--
Total Assets$721,331$709,398▼ $11,933
Other Assets Total$79,802$85,604▲ $5,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,100$1,043,100→ $0
Other Liabilities$53,507$53,835▲ $328
Accounts Payable and Accrued Expenses$16,694$15,371▼ $1,323
Total Liabilities$1,113,301$1,112,306▼ $995
Net Assets / Fund Balance
Unrestricted Net Assets$-391,970$-402,908▼ $10,938
Total Net Assets Fund Balance$-391,970$-402,908▼ $10,938
Total Liabilities and Net Assets / Fund Balance$721,331$709,398▼ $11,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,352$533,748$943,100
Land$208,327-$208,327
Other Assets Org$1,864--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Catherine GilliganChief Financial Officer$104,599$104,599

Board Members and Trustees

NameTitle
Thomas E HodgePresident
KATHLEEN O'NEILLVice President
Barbara a ConnorsDirector
Brian GendreauDirector
Constance B BoisseDirector
Henrique T Pedro R PhDirector
Joseph BlanchardDirector
MARGARET O'NEILLDirector
Raymond OldhamDirector
William J SzafarowiczDirector
John J Padien IiiChief Executive Officer
Katherine S HuntChief Operating Officer
A Melanie CherrySecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,505
Program Service Revenue
$37,765
Investment Income
$39
Other Revenue
$0
All Other Contributions
$94,505
Change in Net Assets
$-10,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,309
Total Revenue per Form 990
$132,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,103
Salaries, Compensation, and Employee Benefits$33,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,274--$53,274
Depreciation Depletion$34,380--$34,380
Other Salaries and Wages-$33,144-$33,144
Fees for Services Accounting-$10,275-$10,275
Fees for Services Management-$9,780-$9,780
Office Expenses-$1,527-$1,527
Other Expenses$498$369-$369
Total Functional Expenses$88,152$55,095$0$143,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,246
Total Expenses per Audited Statements$143,246
Total Expenses per Form 990$143,246
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
Due to Affiliate$50,678
Tenant Deposits$3,157
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“All members of the organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

Form 990, Part VI, Section B, Line 12C

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organiation's location”

Filing and Contact Details

Filer

Filer Name
Access Housing Inc
EIN
05-0516971
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Chief Executive Officer
Phone
4017270150
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2002
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the corporation is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the corporation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the corporation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617679
IRS990/LandBldgEquipCostOrOtherBssAmt01151427
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ACCESS HOUSING, INC A SCATTERED-SITE RESIDENTIAL FACILITY FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01043100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043100
IRS990/NetAssetsOrFundBalancesBOYAmt0-391970
IRS990/NetAssetsOrFundBalancesEOYAmt0-402908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053274
IRS990/OccupancyGrp/TotalAmt053274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079802
IRS990/OtherAssetsTotalGrp/EOYAmt085604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS TAX & LICENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt0498
IRS990/OtherExpensesGrp/TotalAmt0498
IRS990/OtherExpensesGrp/TotalAmt1369
IRS990/OtherLiabilitiesGrp/BOYAmt053507
IRS990/OtherLiabilitiesGrp/EOYAmt053835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033144
IRS990/OtherSalariesAndWagesGrp/TotalAmt033144
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0112555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033306
IRS990/PYRevenuesLessExpensesAmt0-15924
IRS990/PYSalariesCompEmpBnftPaidAmt033224
IRS990/PYTotalExpensesAmt0145779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0424215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424215
IRS990ScheduleA/TotalSupportAmt0424378
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CORPORATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE CORPORATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085604
IRS990ScheduleD/TotalExpensesPerForm990Amt0143246
IRS990ScheduleD/TotalLiabilityAmt053835
IRS990ScheduleD/TotalRevenuePerForm990Amt0132309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE S HUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176268

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Filings

Displayed year

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

Open filing
Assets
$709,398
Liabilities
$1,112,306
Net assets
-$402,908
Revenue
$132,309
Expenses
$143,247
Net income
-$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.12$0.55$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.12$0.54$0.13$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.11$0.50$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.11$0.47$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.11$0.43$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.11$0.40$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.12$0.38$0.12$0.15$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$1.11$0.34$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.11$0.32$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.28$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.11$0.26$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.11$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$1.11$0.21$0.11$0.14$0.03