Civic Intelligence

Champlain Housing Trust (Formerly Burlington Community Land Trust)

990 • Fiscal year 2016 • EIN 22-2536446

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization Profilegetahome.org

View Organization Page

88 King StreetBurlington, VT 05402

(802) 862-6244

Siviq Scores

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

Liabilities / Assets

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$73,192,059

Down $509,131 (-0.7%) from 2015

Net Assets

Up

$50,220,371

Up $4,261,790 (+9.3%) from 2015

Liabilities

Down

$22,971,688

Down $4,770,921 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$15,215,293

Up $3,144,740 (+26%) from 2015

Expenses

Up

$10,938,043

Up $729,451 (+7.1%) from 2015

Net Income

Up

$4,277,250

Up $2,415,289 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200M$150M$100M$50M$0Assets 2010: $46,354,266Liabilities 2010: $11,287,427Net Assets 2010: $35,066,8392010Assets 2011: $45,965,144Liabilities 2011: $11,586,980Net Assets 2011: $34,378,1642011Assets 2012: $46,529,341Liabilities 2012: $10,303,534Net Assets 2012: $36,225,8072012Assets 2013: $68,566,752Liabilities 2013: $30,780,235Net Assets 2013: $37,786,5172013Assets 2014: $75,396,094Liabilities 2014: $31,235,486Net Assets 2014: $44,160,6082014Assets 2015: $73,701,190Liabilities 2015: $27,742,609Net Assets 2015: $45,958,5812015Assets 2016: $73,192,059Liabilities 2016: $22,971,688Net Assets 2016: $50,220,3712016Assets 2017: $84,063,558Liabilities 2017: $26,525,332Net Assets 2017: $57,538,2262017Assets 2018: $110,822,768Liabilities 2018: $41,505,513Net Assets 2018: $69,317,2552018Assets 2019: $112,824,505Liabilities 2019: $42,491,712Net Assets 2019: $70,332,7932019Assets 2020: $133,379,837Liabilities 2020: $44,962,586Net Assets 2020: $88,417,2512020Assets 2021: $156,492,954Liabilities 2021: $57,411,284Net Assets 2021: $99,081,6702021Assets 2022: $174,853,503Liabilities 2022: $56,512,307Net Assets 2022: $118,341,1962022Assets 2023: $191,531,660Liabilities 2023: $49,930,941Net Assets 2023: $141,600,7192023Assets 2024: $179,961,640Liabilities 2024: $52,094,901Net Assets 2024: $127,866,7392024

Highlighted filing

2016

Assets$73,192,059
Liabilities$22,971,688
Net Assets$50,220,371
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0Expenses 2010: $7,033,8142010Expenses 2011: $10,157,4212011Expenses 2012: $6,575,3562012Revenue 2013: $10,017,693Expenses 2013: $8,805,210Net Income 2013: $1,212,4832013Revenue 2014: $16,455,498Expenses 2014: $10,212,326Net Income 2014: $6,243,1722014Revenue 2015: $12,070,553Expenses 2015: $10,208,592Net Income 2015: $1,861,9612015Revenue 2016: $15,215,293Expenses 2016: $10,938,043Net Income 2016: $4,277,2502016Revenue 2017: $16,581,552Expenses 2017: $11,268,721Net Income 2017: $5,312,8312017Revenue 2018: $25,088,364Expenses 2018: $12,795,693Net Income 2018: $12,292,6712018Revenue 2019: $17,845,070Expenses 2019: $15,951,822Net Income 2019: $1,893,2482019Revenue 2020: $35,692,370Expenses 2020: $16,444,338Net Income 2020: $19,248,0322020Revenue 2021: $31,041,858Expenses 2021: $19,854,619Net Income 2021: $11,187,2392021Revenue 2022: $41,552,013Expenses 2022: $21,202,317Net Income 2022: $20,349,6962022Revenue 2023: $50,180,184Expenses 2023: $25,670,517Net Income 2023: $24,509,6672023Revenue 2024: $40,497,603Expenses 2024: $30,721,873Net Income 2024: $9,775,7302024

Highlighted filing

2016

Revenue$15,215,293
Expenses$10,938,043
Net Income$4,277,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$29,982,367
Mission and Program Overview

Mission

Champlain housing trust's mission statement asserts our primary exempt purpose as follows: cht is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

The champlain housing trust is a community land trust that supports the people of northwest vermont and strengthens their communities through the development and stewardship of permanently affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,261,176$35,090,173▼ $3,171,003
Other Notes and Loans Receivable, Net$11,697,226$12,142,650▲ $445,424
Savings and Temporary Cash Investments$6,723,841$6,949,162▲ $225,321
Accounts Receivable$722,318$750,295▲ $27,977
Investments Program Related$72,133$178,850▲ $106,717
Pledges and Grants Receivable$96,173$101,329▲ $5,156
Prepaid Expenses and Deferred Charges$79,329$71,645▼ $7,684
Total Assets$73,701,190$73,192,059▼ $509,131
Other Assets Total$16,048,994$17,907,955▲ $1,858,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,783,796$18,881,054▼ $5,902,742
Other Liabilities$1,640,248$3,076,403▲ $1,436,155
Accounts Payable and Accrued Expenses$1,130,018$918,949▼ $211,069
Deferred Revenue$188,547$95,282▼ $93,265
Total Liabilities$27,742,609$22,971,688▼ $4,770,921
Net Assets / Fund Balance
Unrestricted Net Assets$23,172,838$25,459,547▲ $2,286,709
Permanently Rstr Net Assets$22,689,570$24,627,106▲ $1,937,536
Temporarily Rstr Net Assets$96,173$133,718▲ $37,545
Total Net Assets Fund Balance$45,958,581$50,220,371▲ $4,261,790
Total Liabilities and Net Assets / Fund Balance$73,701,190$73,192,059▼ $509,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,948,002$10,719,726$37,667,728
Land$8,142,171-$8,142,171
Other Assets Org$329,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,793,515$190,000▲ $188,257$94,974$2,049,640
2014$1,934,365-▼ $17,292$92,616$1,793,515
2013$1,894,827-▲ $158,672$89,441$1,934,365
2012$1,777,635-▲ $229,488$85,829$1,894,827
2011$1,620,587-▲ $262,544$80,238$1,777,635
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
brenda torpychief executive officerFT$144,261$144,261
michael montechief operating officerFT$127,533$127,533
kandi thermansenchief administrative officPT$77,818$77,818

Board Members and Trustees

NameTitle
sarAH MUYSKENSPresident
robin barnettvice president
beth savagedIRECTOR
bob robbinsDirector
caRina driscolldIRECTOR
dawn francisDirector
gillian franksdIRECTOR
gillian nantondIRECTOR
ian boyddIRECTOR
john olsondIRECTOR
mike lonerDirector
rosalyn grahamDirector
sandra dooleyDirector
katHY t LUCEsecretary
paul sissonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
delibac construction co llcgeneral contracting142 hegeman ave suite 103, colchester, VT 05446$368,345
lakeshore design works llcgeneral contracting370 abnaki road, north hero, VT 05474$331,260
dunkiel saunders elliott raubvogel & hanlegal91 college street, burlington, VT 05402$190,056
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,916
Program Service Revenue
$9,989,078
Investment Income
$2,218,542
Other Revenue
$-3,243
All Other Contributions
$650,198
Change in Net Assets
$4,277,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,575,846
Salaries, Compensation, and Employee Benefits$5,362,197
Total Fundraising Expense$123,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,823$315,153$50,838$3,686,814
Other Employee Benefits$631,548$216,212$10,810$858,570
Depreciation Depletion$854,636--$854,636
Interest$780,866$4,455-$785,321
All Other Expenses$1,532,014$-839,300$37,081$729,795
Office Expenses$341,591$10,940$7,837$360,368
Current Officers, Directors, Trustees, and Key Employees-$349,612-$349,612
Payroll Taxes$240,489$82,327$4,078$326,894
Other Expenses$322,329$3,820-$322,329
Insurance$224,079$59,587-$283,666
Fees for Services Other$112,769$51,536-$164,305
Pension Plan Contributions$103,323$35,333$1,651$140,307
Fees for Services Legal$34,493$83,725-$118,218
Fees for Services Accounting$41,384$29,603-$70,987
Occupancy$7,174$58,513-$65,687
Travel$43,978$17,924-$61,902
Advertising$17,373$1,281$3,787$22,441
Fees for Services Lobbying--$7,526$7,526
Total Functional Expenses$10,229,417$585,018$123,608$10,938,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,243
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising luncheon$86,225-$350-
Total Events$86,225-$3,243$-3,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred interest$1,449,927
capital lease$1,004,779
line of credit$288,750
Reserve Deposits$204,462
Security Deposits$128,485
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 vote to approve governing decisions.”

Form 990, Part VI, Section B, line 11

“the form 990 is reviewed by the finance committee and is given final approval after the board of directors approve the audit.”

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

“the conflict of interest policies are enforced by the board of directors.”

Form 990, Part VI, Section B, line 15A

“the organization reviews compensation data of comparable organizations in the area.”

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
Champlain Housing Trust
EIN
22-2536446
Phone
8028626244
Address
88 KING STREET, BURLINGTON, VT 05402

Signing Officer

Name
mike bourgea
Title
director of finance
Phone
8028626244
Signed
2017-02-01

Organization Details

Principal Officer
mike bourgea
Formed
1984
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
102
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“capital adjustment - investment partnership -178,885.”

Financial Statement Notes

Part II, Line 9:

“Conservation easement: Not disclosed.”

Part V, Line 4:

“the purpose of the endowment is to provide a long term stream of income for our operations and programs.”

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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/Form990PartVIISectionAGrp/PersonNm15michael monte
IRS990/Form990PartVIISectionAGrp/PersonNm16brenda torpy
IRS990/Form990PartVIISectionAGrp/PersonNm17kandi thermansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15chief operating officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16chief executive officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17chief administrative offic
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086225
IRS990/FundraisingDirectExpensesAmt03243
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02146584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02274493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016910415
IRS990/GrossReceiptsAmt029982367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059587
IRS990/InsuranceGrp/ProgramServicesAmt0224079
IRS990/InsuranceGrp/TotalAmt0283666
IRS990/InterestGrp/ManagementAndGeneralAmt04455
IRS990/InterestGrp/ProgramServicesAmt0780866
IRS990/InterestGrp/TotalAmt0785321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071958
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072133
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0178850
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010719726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038261176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035090173
IRS990/LandBldgEquipCostOrOtherBssAmt045809899
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014763831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN HOUSING TRUST'S MISSION STATEMENT ASSERTS OUR PRIMARY EXEMPT PURPOSE AS FOLLOWS: CHT IS A COMMUNITY LAND TRUST THAT SUPPORTS THE PEOPLE OF NORTHWEST VERMONT AND STRENGTHENS THEIR COMMUNITIES THROUGH THE DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024783796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018881054
IRS990/NetAssetsOrFundBalancesBOYAmt045958581
IRS990/NetAssetsOrFundBalancesEOYAmt050220371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02146584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02146584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058513
IRS990/OccupancyGrp/ProgramServicesAmt07174
IRS990/OccupancyGrp/TotalAmt065687
IRS990/OfficeExpensesGrp/FundraisingAmt07837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0341591
IRS990/OfficeExpensesGrp/TotalAmt0360368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016048994
IRS990/OtherAssetsTotalGrp/EOYAmt017907955
IRS990/OtherChangesInNetAssetsAmt0-178885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858570
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3grant expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23820
IRS990/OtherExpensesGrp/ProgramServicesAmt0789909
IRS990/OtherExpensesGrp/ProgramServicesAmt1421832
IRS990/OtherExpensesGrp/ProgramServicesAmt2408807
IRS990/OtherExpensesGrp/ProgramServicesAmt3322329
IRS990/OtherExpensesGrp/TotalAmt0890128
IRS990/OtherExpensesGrp/TotalAmt1425910
IRS990/OtherExpensesGrp/TotalAmt2412627
IRS990/OtherExpensesGrp/TotalAmt3322329
IRS990/OtherLiabilitiesGrp/BOYAmt01640248
IRS990/OtherLiabilitiesGrp/EOYAmt03076403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320823
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011697226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012142650
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240489
IRS990/PayrollTaxesGrp/TotalAmt0326894
IRS990/PensionPlanContributionsGrp/FundraisingAmt01651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103323
IRS990/PensionPlanContributionsGrp/TotalAmt0140307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022689570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024627106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071645
IRS990/PrincipalOfficerNm0mike bourgea
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES/OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14174634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14174634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02309268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01486
IRS990/PYOtherExpensesAmt05117544
IRS990/PYOtherRevenueAmt0-3162
IRS990/PYProgramServiceRevenueAmt09762961
IRS990/PYRevenuesLessExpensesAmt01861961
IRS990/PYSalariesCompEmpBnftPaidAmt05091048
IRS990/PYTotalExpensesAmt010208592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012070553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04277250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012207620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06723841

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,192,059
Liabilities
$22,971,688
Net assets
$50,220,371
Revenue
$15,215,293
Expenses
$10,938,043
Net income
$4,277,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$52.1$128$40.5$30.7$9.78
2023Detailed filing. Detailed filing data is available for this year.$192$49.9$142$50.2$25.7$24.5
2022Detailed filing. Detailed filing data is available for this year.$175$56.5$118$41.6$21.2$20.3
2021Detailed filing. Detailed filing data is available for this year.$156$57.4$99.1$31.0$19.9$11.2
2020Detailed filing. Detailed filing data is available for this year.$133$45.0$88.4$35.7$16.4$19.2
2019Detailed filing. Detailed filing data is available for this year.$113$42.5$70.3$17.8$16.0$1.89
2018Detailed filing. Detailed filing data is available for this year.$111$41.5$69.3$25.1$12.8$12.3
2017Detailed filing. Detailed filing data is available for this year.$84.1$26.5$57.5$16.6$11.3$5.31
2016Detailed filing. Detailed filing data is available for this year.$73.2$23.0$50.2$15.2$10.9$4.28
2015Detailed filing. Detailed filing data is available for this year.$73.7$27.7$46.0$12.1$10.2$1.86
2014Detailed filing. Detailed filing data is available for this year.$75.4$31.2$44.2$16.5$10.2$6.24
2013Summary only. Only limited summary data is available for this year.$68.6$30.8$37.8$10.0$8.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$10.3$36.2$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$11.6$34.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$11.3$35.1$7.03