Civic Intelligence

The Johnson Home

990PF • Fiscal year 2018 • EIN 06-0646697

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
100 Town StreetNorwich, CT 06360

(860) 887-7185

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$49,935

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$309,994

Up $15,036 (+5.1%) from 2017

Net Assets

Up

$301,855

Up $15,396 (+5.4%) from 2017

Liabilities

Down

$8,139

Down $360 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$408,880

Down $35,544 (-8.0%) from 2017

Expenses

Down

$393,484

Down $2,483 (-0.6%) from 2017

Net Income

Down

$15,396

Down $33,061 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $339,313Liabilities 2010: $14,579Net Assets 2010: $324,7342010Assets 2011: $282,777Liabilities 2011: $29,4192011Assets 2012: $286,769Liabilities 2012: $35,006Net Assets 2012: $251,7632012Assets 2013: $270,273Liabilities 2013: $30,083Net Assets 2013: $240,1902013Assets 2014: $204,596Liabilities 2014: $15,611Net Assets 2014: $188,9852014Assets 2015: $221,889Liabilities 2015: $17,142Net Assets 2015: $204,7472015Assets 2016: $256,205Liabilities 2016: $18,203Net Assets 2016: $238,0022016Assets 2017: $294,958Liabilities 2017: $8,499Net Assets 2017: $286,4592017Assets 2018: $309,994Liabilities 2018: $8,139Net Assets 2018: $301,8552018Assets 2019: $344,707Liabilities 2019: $12,678Net Assets 2019: $332,0292019Assets 2020: $476,070Liabilities 2020: $41,748Net Assets 2020: $434,3222020Assets 2021: $457,289Liabilities 2021: $6,594Net Assets 2021: $450,6952021Assets 2022: $271,925Liabilities 2022: $84,688Net Assets 2022: $187,2372022Assets 2023: $97,538Liabilities 2023: $0Net Assets 2023: $97,5382023Assets 2024: $108,492Liabilities 2024: $0Net Assets 2024: $108,4922024

Highlighted filing

2018

Assets$309,994
Liabilities$8,139
Net Assets$301,855
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $414,9092010Revenue 2011: $406,386Expenses 2011: $464,973Net Income 2011: -$58,5872011Expenses 2012: $388,5352012Revenue 2013: $371,494Expenses 2013: $383,067Net Income 2013: -$11,5732013Revenue 2014: $349,277Expenses 2014: $400,482Net Income 2014: -$51,2052014Revenue 2015: $415,088Expenses 2015: $399,326Net Income 2015: $15,7622015Revenue 2016: $400,796Expenses 2016: $383,554Net Income 2016: $17,2422016Revenue 2017: $444,424Expenses 2017: $395,967Net Income 2017: $48,4572017Revenue 2018: $408,880Expenses 2018: $393,484Net Income 2018: $15,3962018Revenue 2019: $388,810Expenses 2019: $379,574Net Income 2019: $9,2362019Revenue 2020: $469,055Expenses 2020: $431,111Net Income 2020: $37,9442020Revenue 2021: $464,583Expenses 2021: $474,025Net Income 2021: -$9,4422021Revenue 2022: $422,101Expenses 2022: $623,690Net Income 2022: -$201,5892022Revenue 2023: $617,137Expenses 2023: $656,110Net Income 2023: -$38,9732023Revenue 2024: $3,919Expenses 2024: $8,484Net Income 2024: -$4,5652024

Highlighted filing

2018

Revenue$408,880
Expenses$393,484
Net Income$15,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONDA STOCKWELLAdministratorFT$49,935-$49,935
PAMELA YOUNGPresident-$0--
JONATHAN WOYASZVice President-$0--
HARLAN HYDETreasurer-$0--
LORI VIETSSecretary-$0--
RICHARD PASCALDirector-$0--
ELEANOR ECCLESTENDirector-$0--
DENISE GUILLMETTEDirector-$0--
DALE KINGSLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Home
EIN
06-0646697
Phone
8608877185
Address
100 TOWN STREET, NORWICH, CT 06360

Signing Officer

Name
Vonda-kay Gluck
Title
Administrator
Phone
8608877185
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD SUITE 207, WETHERSFIELD, CT 06109
Preparer
Thomas O Marien CPA Mba Cva
Phone
8602571870
Raw XML AppendixShowing 400 of 936 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06450
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11940-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21988-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31989-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41989-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51998-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61990-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71992-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81992-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91994-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101994-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111996-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121998-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131998-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141998-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt151998-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt161999-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192015-12-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt201990-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt211990-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt221990-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt231997-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt241999-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252000-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262000-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt311990-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt321991-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt331996-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt341998-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352000-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44297
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5392
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1252
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt153325
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18155
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19178
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27313
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2813
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30152
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34256
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34ADS
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35ADS
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt038484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt129775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4128901
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt107737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1111651
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1566493
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt165698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1720800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt216736
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23589
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291989
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30760
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3226787
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt345125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5392
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt153325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18155
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2813
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/LifeRt030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt330.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt430.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt530.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt620.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt920.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1520.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1620.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt178.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1820.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1920.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3420.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt038484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4120308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt510967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt613400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74414
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt922751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1111651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141813
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1562476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1720800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18271
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271954
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3226787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352189
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REWIRE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CLOSED STAIRCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STORM WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BATHROOM RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NEW ROOM 7 ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EXTERIOR PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ROOF REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BATHROOM REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RAILINGS AND SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AIR CONDITIONERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25VACUMN CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28USED MAYTAG WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FIRE ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35HOT WATER HEATER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt023600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt255886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt320089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt431190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt139987
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt278854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt320443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt435719
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HARBOR CAP APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ROYCE PREMIER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2T ROWE PRICE CAP APPR FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3GLENMEDE LARGE CAP CORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WELLS FARGO OPPTY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014282
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0309
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ROOM AND BOARD
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0393464
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt014282
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0393464
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0309
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0408055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt020712
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0309
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt049935
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09950
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014282
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014282
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014282
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015396
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt056293
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0309
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014591
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt029524
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt029524
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0213699
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0213699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt050494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0393464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0393464
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt032284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt032284
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0407746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0387034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,994
Liabilities
$8,139
Net assets
$301,855
Revenue
$408,880
Expenses
$393,484
Net income
$15,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.17$6.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$4.22$6.24$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.51$4.65$4.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.69$4.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$3.89$3.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$4.09$3.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$4.44$3.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$4.01$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$4.15$3.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$3.49$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.30$2.40$3.71$3.83$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.52$3.89
2011Summary only. Only limited summary data is available for this year.$2.83$0.29$4.06$4.65$0.59
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.15