Civic Intelligence

Harbor Homes III Inc.

990 • Fiscal year 2017 • EIN 22-2537203

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.HARBORHOMES.ORG
77 Northeastern BlvdNashua, NH 03062

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$502,178

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 363.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$282,273

Down $7,859 (-2.7%) from 2016

Net Assets

Up

-$2,018

Up $14,466 (+88%) from 2016

Liabilities

Down

$284,291

Down $22,325 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$138,060

Up $1,877 (+1.4%) from 2016

Expenses

Down

$123,594

Down $4,698 (-3.7%) from 2016

Net Income

Up

$14,466

Up $6,575 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $360,519Liabilities 2010: $365,312Net Assets 2010: -$4,7932010Assets 2011: $348,767Liabilities 2011: $351,869Net Assets 2011: -$3,1022011Assets 2012: $344,636Liabilities 2012: $340,248Net Assets 2012: $4,3882012Assets 2013: $320,105Liabilities 2013: $338,771Net Assets 2013: -$18,6662013Assets 2014: $309,449Liabilities 2014: $329,861Net Assets 2014: -$20,4122014Assets 2015: $298,649Liabilities 2015: $323,024Net Assets 2015: -$24,3752015Assets 2016: $290,132Liabilities 2016: $306,616Net Assets 2016: -$16,4842016Assets 2017: $282,273Liabilities 2017: $284,291Net Assets 2017: -$2,0182017Assets 2018: $273,313Liabilities 2018: $268,472Net Assets 2018: $4,8412018Assets 2019: $262,971Liabilities 2019: $256,474Net Assets 2019: $6,4972019Assets 2020: $254,152Liabilities 2020: $249,162Net Assets 2020: $4,9902020Assets 2021: $241,902Liabilities 2021: $211,804Net Assets 2021: $30,0982021Assets 2022: $239,592Liabilities 2022: $188,710Net Assets 2022: $50,8822022Assets 2023: $268,432Liabilities 2023: $208,777Net Assets 2023: $59,6552023Assets 2024: $220,280Liabilities 2024: $166,698Net Assets 2024: $53,5822024

Highlighted filing

2017

Assets$282,273
Liabilities$284,291
Net Assets-$2,018
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $120,7492010Expenses 2011: $123,6642011Expenses 2012: $117,2852012Expenses 2013: $130,9802013Revenue 2014: $128,151Expenses 2014: $129,897Net Income 2014: -$1,7462014Revenue 2015: $129,506Expenses 2015: $133,469Net Income 2015: -$3,9632015Revenue 2016: $136,183Expenses 2016: $128,292Net Income 2016: $7,8912016Revenue 2017: $138,060Expenses 2017: $123,594Net Income 2017: $14,4662017Revenue 2018: $136,143Expenses 2018: $129,284Net Income 2018: $6,8592018Revenue 2019: $132,430Expenses 2019: $130,774Net Income 2019: $1,6562019Revenue 2020: $137,383Expenses 2020: $138,890Net Income 2020: -$1,5072020Revenue 2021: $146,405Expenses 2021: $121,297Net Income 2021: $25,1082021Revenue 2022: $152,527Expenses 2022: $131,743Net Income 2022: $20,7842022Revenue 2023: $154,735Expenses 2023: $145,962Net Income 2023: $8,7732023Revenue 2024: $158,565Expenses 2024: $164,638Net Income 2024: -$6,0732024

Highlighted filing

2017

Revenue$138,060
Expenses$123,594
Net Income$14,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$138,060
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness

To create and provide quality residential and supportive services for persons (and their families) challenged with mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,201$222,366▲ $7,165
Cash and Non-Interest-Bearing Accounts$201$867▲ $666
Accounts Receivable$1,674$610▼ $1,064
Total Assets$290,132$282,273▼ $7,859
Other Assets Total$73,056$58,430▼ $14,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,755$272,246▼ $14,509
Other Liabilities$16,031$8,394▼ $7,637
Accounts Payable and Accrued Expenses$3,830$3,651▼ $179
Total Liabilities$306,616$284,291▼ $22,325
Net Assets / Fund Balance
Unrestricted Net Assets$-16,484$-2,018▲ $14,466
Total Net Assets Fund Balance$-16,484$-2,018▲ $14,466
Total Liabilities and Net Assets / Fund Balance$290,132$282,273▼ $7,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,606$493,425$692,031
Land$23,760-$23,760
Other Assets Org$1,093--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan SalletChair of the Board
Peter KelleherPresident & CEO
Trent SmithVice Chair
DR VIJAY DAV'EBoard Member
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAssistant Secretary
David AponovichAssistant Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer
Patricia RobitailleVP of Finance
Carol FurlongVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,025
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$14,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,060
Total Revenue per Form 990
$138,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,122--$53,122
Interest$25,686--$25,686
Depreciation Depletion$18,790--$18,790
Fees for Services Other$7,328$3,452-$10,780
Fees for Services Management-$6,720-$6,720
Fees for Services Accounting-$5,800-$5,800
Insurance$1,506--$1,506
Information Technology$656--$656
Office Expenses$271--$271
Other Expenses$5$258-$263
Total Functional Expenses$107,364$16,230$0$123,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,594
Total Expenses per Audited Statements$123,594
Total Expenses per Form 990$123,594
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 Related Organization$5,748
Tenant Security Deposits$2,646
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict on interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Homes Iii Inc
EIN
22-2537203
Phone
6038818436
Address
77 NORTHEASTERN BLVD, NASHUA, NH 03062

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1984
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the project's financial statements. The project's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 687 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/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/ReportableCompFromRltdOrgAmt18420560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19121195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141231
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0656
IRS990/InformationTechnologyGrp/TotalAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt01506
IRS990/InsuranceGrp/TotalAmt01506
IRS990/InterestGrp/ProgramServicesAmt025686
IRS990/InterestGrp/TotalAmt025686
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222366
IRS990/LandBldgEquipCostOrOtherBssAmt0715791
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE QUALITY RESIDENTIAL AND SUPPORTIVE SERVICES FOR PERSONS (AND THEIR FAMILIES) CHALLENGED BY MENTAL ILLNESS AND HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272246
IRS990/NetAssetsOrFundBalancesBOYAmt0-16484
IRS990/NetAssetsOrFundBalancesEOYAmt0-2018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053122
IRS990/OccupancyGrp/TotalAmt053122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073056
IRS990/OtherAssetsTotalGrp/EOYAmt058430
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherLiabilitiesGrp/BOYAmt016031
IRS990/OtherLiabilitiesGrp/EOYAmt08394
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0128292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136150
IRS990/PYRevenuesLessExpensesAmt07891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0639703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107915
IRS990ScheduleA/Total509Grp/TotalAmt0639703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12646

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,273
Liabilities
$284,291
Net assets
-$2,018
Revenue
$138,060
Expenses
$123,594
Net income
$14,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.67$0.54$1.59$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.09$0.60$1.55$1.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.89$0.51$1.53$1.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.12$0.30$1.46$1.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.49$0.05$1.37$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.56$0.06$1.32$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.68$0.05$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.84$0.02$1.38$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$3.07$0.16$1.36$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.23$0.24$1.30$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.30$0.20$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.39$0.19$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.40$0.04$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.52$0.03$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.65$0.05$1.21