Civic Intelligence

Harbor Homes III Inc.

990 • Fiscal year 2018 • EIN 22-2537203

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.97x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$417,583

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 306.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$273,313

Down $8,960 (-3.2%) from 2017

Net Assets

Up

$4,841

Up $6,859 (+340%) from 2017

Liabilities

Down

$268,472

Down $15,819 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$136,143

Down $1,917 (-1.4%) from 2017

Expenses

Up

$129,284

Up $5,690 (+4.6%) from 2017

Net Income

Down

$6,859

Down $7,607 (-53%) from 2017

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

2018

Assets$273,313
Liabilities$268,472
Net Assets$4,841
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$136,143
Expenses$129,284
Net Income$6,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$136,143
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$222,366$200,980▼ $21,386
Cash and Non-Interest-Bearing Accounts$867$2,508▲ $1,641
Accounts Receivable$610$553▼ $57
Total Assets$282,273$273,313▼ $8,960
Other Assets Total$58,430$69,272▲ $10,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,246$256,339▼ $15,907
Other Liabilities$8,394$8,276▼ $118
Accounts Payable and Accrued Expenses$3,651$3,857▲ $206
Total Liabilities$284,291$268,472▼ $15,819
Net Assets / Fund Balance
Unrestricted Net Assets$-2,018$4,841▲ $6,859
Total Net Assets Fund Balance$-2,018$4,841▲ $6,859
Total Liabilities and Net Assets / Fund Balance$282,273$273,313▼ $8,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,220$514,811$692,031
Land$23,760-$23,760
Other Assets Org$1,101--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. 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
$136,105
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$6,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,143
Total Revenue per Form 990
$136,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,284
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$52,135--$52,135
Interest$24,397--$24,397
Depreciation Depletion$21,386--$21,386
Fees for Services Other$14,482$1,829-$16,311
Fees for Services Management-$6,720-$6,720
Fees for Services Accounting-$5,800-$5,800
Insurance$1,372--$1,372
Information Technology$867--$867
Other Expenses$75$221-$296
Total Functional Expenses$114,714$14,570$0$129,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,284
Total Expenses per Audited Statements$129,284
Total Expenses per Form 990$129,284
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$5,782
Tenant Security Deposits$2,494
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1984
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

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, Part IX, Line 11G

“Contracted services: program service expenses 14,482. Management and general expenses 1,829. Fundraising expenses 0. Total expenses 16,311.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0867
IRS990/InformationTechnologyGrp/TotalAmt0867
IRS990/InsuranceGrp/ProgramServicesAmt01372
IRS990/InsuranceGrp/TotalAmt01372
IRS990/InterestGrp/ProgramServicesAmt024397
IRS990/InterestGrp/TotalAmt024397
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200980
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/BOYAmt0272246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256339
IRS990/NetAssetsOrFundBalancesBOYAmt0-2018
IRS990/NetAssetsOrFundBalancesEOYAmt04841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052135
IRS990/OccupancyGrp/TotalAmt052135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058430
IRS990/OtherAssetsTotalGrp/EOYAmt069272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/TotalAmt0296
IRS990/OtherLiabilitiesGrp/BOYAmt08394
IRS990/OtherLiabilitiesGrp/EOYAmt08276
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/RelatedOrExemptFuncIncomeAmt0104663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0123594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138025
IRS990/PYRevenuesLessExpensesAmt014466
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0667893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128136
IRS990ScheduleA/Total509Grp/TotalAmt0667893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668043
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129284
IRS990ScheduleD/LandGrp/BookValueAmt023760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069272
IRS990ScheduleD/TotalExpensesPerForm990Amt0129284
IRS990ScheduleD/TotalLiabilityAmt08276
IRS990ScheduleD/TotalRevenuePerForm990Amt0136143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129284
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,313
Liabilities
$268,472
Net assets
$4,841
Revenue
$136,143
Expenses
$129,284
Net income
$6,859
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