Civic Intelligence

Margaret B Mack Supportive Housing Corporation

990 • Fiscal year 2016 • EIN 20-8411466

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CONTINUUMCT.COM
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$300,066

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 175.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,981,027

Down $51,493 (-1.7%) from 2015

Net Assets

Down

$755,507

Down $77,613 (-9.3%) from 2015

Liabilities

Up

$2,225,520

Up $26,120 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$170,948

Up $891 (+0.5%) from 2015

Expenses

Up

$248,561

Up $7,752 (+3.2%) from 2015

Net Income

Down

-$77,613

Down $6,861 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,493,717Liabilities 2011: $2,285,809Net Assets 2011: $1,207,9082011Assets 2012: $3,254,539Liabilities 2012: $2,157,231Net Assets 2012: $1,097,3082012Assets 2013: $3,198,668Liabilities 2013: $2,198,442Net Assets 2013: $1,000,2262013Assets 2014: $3,094,144Liabilities 2014: $2,190,272Net Assets 2014: $903,8722014Assets 2015: $3,032,520Liabilities 2015: $2,199,400Net Assets 2015: $833,1202015Assets 2016: $2,981,027Liabilities 2016: $2,225,520Net Assets 2016: $755,5072016Assets 2017: $2,928,203Liabilities 2017: $2,239,270Net Assets 2017: $688,9332017Assets 2018: $2,877,137Liabilities 2018: $176,203Net Assets 2018: $2,700,9342018Assets 2019: $2,846,016Liabilities 2019: $209,751Net Assets 2019: $2,636,2652019Assets 2020: $2,790,422Liabilities 2020: $218,797Net Assets 2020: $2,571,6252020Assets 2021: $2,727,631Liabilities 2021: $217,464Net Assets 2021: $2,510,1672021Assets 2022: $2,687,928Liabilities 2022: $235,000Net Assets 2022: $2,452,9282022Assets 2023: $2,646,227Liabilities 2023: $240,445Net Assets 2023: $2,405,7822023Assets 2024: $2,586,835Liabilities 2024: $256,382Net Assets 2024: $2,330,4532024Assets 2025: $2,512,424Liabilities 2025: $247,635Net Assets 2025: $2,264,7892025

Highlighted filing

2016

Assets$2,981,027
Liabilities$2,225,520
Net Assets$755,507
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $520,099Expenses 2011: $216,060Net Income 2011: $304,0392011Revenue 2012: $117,615Expenses 2012: $228,215Net Income 2012: -$110,6002012Revenue 2013: $169,622Expenses 2013: $266,704Net Income 2013: -$97,0822013Revenue 2014: $166,413Expenses 2014: $262,767Net Income 2014: -$96,3542014Revenue 2015: $170,057Expenses 2015: $240,809Net Income 2015: -$70,7522015Revenue 2016: $170,948Expenses 2016: $248,561Net Income 2016: -$77,6132016Revenue 2017: $173,762Expenses 2017: $240,336Net Income 2017: -$66,5742017Revenue 2018: $181,322Expenses 2018: $242,521Net Income 2018: -$61,1992018Revenue 2019: $186,182Expenses 2019: $250,851Net Income 2019: -$64,6692019Revenue 2020: $185,789Expenses 2020: $250,429Net Income 2020: -$64,6402020Revenue 2021: $179,013Expenses 2021: $240,471Net Income 2021: -$61,4582021Revenue 2022: $185,863Expenses 2022: $243,102Net Income 2022: -$57,2392022Revenue 2023: $185,970Expenses 2023: $233,116Net Income 2023: -$47,1462023Revenue 2024: $184,977Expenses 2024: $260,306Net Income 2024: -$75,3292024Revenue 2025: $209,278Expenses 2025: $274,942Net Income 2025: -$65,6642025

Highlighted filing

2016

Revenue$170,948
Expenses$248,561
Net Income-$77,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$170,948
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,615$2,932,154▼ $66,461
Cash and Non-Interest-Bearing Accounts$29,799$43,040▲ $13,241
Accounts Receivable$803$2,526▲ $1,723
Total Assets$3,032,520$2,981,027▼ $51,493
Other Assets Total$3,303$3,307▲ $4
Liabilities
Other Liabilities$2,174,732$2,198,231▲ $23,499
Accounts Payable and Accrued Expenses$24,668$27,289▲ $2,621
Total Liabilities$2,199,400$2,225,520▲ $26,120
Net Assets / Fund Balance
Unrestricted Net Assets$833,120$755,507▼ $77,613
Total Net Assets Fund Balance$833,120$755,507▼ $77,613
Total Liabilities and Net Assets / Fund Balance$3,032,520$2,981,027▼ $51,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,154$420,328$2,642,482
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
James N Rascati LcswacswDirector
Jay Brothman AiaDirector
Joseph R Polio MscjDirector
Judge Elaine GordonDirector
Merlyn V Lapaix Rn Msn Mba LncDirector
Michael MorrisDirector
Michele Johnson MdDirector
Rod KeithDirector
William H Sledge MdDirector
Eric Overland AiaDirector - Secretary
Robert a ColeDirector - Treasurer
Martin MorrisseyExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$132,585
Program Service Revenue
$38,274
Investment Income
$45
Other Revenue
$44
Change in Net Assets
$-77,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,948
Total Revenue per Form 990
$170,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,167
Salaries, Compensation, and Employee Benefits$53,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,461--$66,461
Other Salaries and Wages$24,793$22,890-$47,683
Insurance$32,113--$32,113
Fees for Services Accounting-$14,020-$14,020
Fees for Services Management$11,009--$11,009
Payroll Taxes-$5,711-$5,711
Other Expenses$3,568--$3,568
Office Expenses$2,910--$2,910
All Other Expenses-$1,359-$1,359
Fees for Services Legal-$300-$300
Total Functional Expenses$204,281$44,280$0$248,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,561
Total Expenses per Audited Statements$248,561
Total Expenses per Form 990$248,561
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 Hud$2,073,200
Due to Affiliates$125,031
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company,is utilized to operate this facility.”

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

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was emailed to the board prior to the return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed which is then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Margaret B Mack Supportive Housing
EIN
20-8411466
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2006
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 592 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/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt210425
IRS990/OtherExpensesGrp/ProgramServicesAmt33568
IRS990/OtherExpensesGrp/TotalAmt028442
IRS990/OtherExpensesGrp/TotalAmt124560
IRS990/OtherExpensesGrp/TotalAmt210425
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024793
IRS990/OtherSalariesAndWagesGrp/TotalAmt047683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05711
IRS990/PayrollTaxesGrp/TotalAmt05711
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0190680
IRS990/PYOtherRevenueAmt01204
IRS990/PYProgramServiceRevenueAmt040440
IRS990/PYRevenuesLessExpensesAmt0-70752
IRS990/PYSalariesCompEmpBnftPaidAmt050129
IRS990/PYTotalExpensesAmt0240809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0534736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077864
IRS990ScheduleA/Total509Grp/TotalAmt0534736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534852
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/BookValueAmt02222154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02642482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248561
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02073200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932154
IRS990ScheduleD/TotalExpensesPerForm990Amt0248561
IRS990ScheduleD/TotalLiabilityAmt02198231
IRS990ScheduleD/TotalRevenuePerForm990Amt0170948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248561
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,027
Liabilities
$2,225,520
Net assets
$755,507
Revenue
$170,948
Expenses
$248,561
Net income
-$77,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.26$0.21$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.26$2.33$0.18$0.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$0.19$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.24$2.45$0.19$0.24$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$0.19$0.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.18$2.70$0.18$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.24$0.69$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.23$0.76$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.20$0.83$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.19$0.90$0.17$0.26$0.10
2013Summary only. Only limited summary data is available for this year.$3.20$2.20$1.00$0.17$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$2.16$1.10$0.12$0.23$0.11
2011Summary only. Only limited summary data is available for this year.$3.49$2.29$1.21$0.52$0.22$0.30
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