Civic Intelligence

Harbor Homes III Inc.

990 • Fiscal year 2019 • EIN 22-2537203

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

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

(603) 882-3616

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.94x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$408,743

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 308.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$262,971

Down $10,342 (-3.8%) from 2018

Net Assets

Up

$6,497

Up $1,656 (+34%) from 2018

Liabilities

Down

$256,474

Down $11,998 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Down

$132,430

Down $3,713 (-2.7%) from 2018

Expenses

Up

$130,774

Up $1,490 (+1.2%) from 2018

Net Income

Down

$1,656

Down $5,203 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$262,971
Liabilities$256,474
Net Assets$6,497
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$132,430
Expenses$130,774
Net Income$1,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$132,430
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$200,980$238,000▲ $37,020
Accounts Receivable$553$601▲ $48
Cash and Non-Interest-Bearing Accounts$2,508$502▼ $2,006
Total Assets$273,313$262,971▼ $10,342
Other Assets Total$69,272$23,868▼ $45,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,339$238,895▼ $17,444
Other Liabilities$8,276$10,007▲ $1,731
Accounts Payable and Accrued Expenses$3,857$7,572▲ $3,715
Total Liabilities$268,472$256,474▼ $11,998
Net Assets / Fund Balance
Unrestricted Net Assets$4,841$6,497▲ $1,656
Total Net Assets Fund Balance$4,841$6,497▲ $1,656
Total Liabilities and Net Assets / Fund Balance$273,313$262,971▼ $10,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,240$536,109$750,349
Land$23,760-$23,760
Other Assets Org$1,093--
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
Patricia RobitailleCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,321
Investment Income
$30
Other Revenue
$79
Change in Net Assets
$1,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,774
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$53,516--$53,516
Interest$22,972--$22,972
Depreciation Depletion$21,299--$21,299
Fees for Services Other$6,508$4,262-$10,770
Fees for Services Management-$8,040-$8,040
Fees for Services Accounting-$5,950-$5,950
Office Expenses$5,561--$5,561
Insurance$1,432--$1,432
Information Technology$853--$853
Other Expenses$82$299-$381
Total Functional Expenses$112,223$18,551$0$130,774
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$7,494
Tenant Security Deposits$2,513
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
Yes
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
6038823616
Address
77 NORTHEASTERN BLVD, NASHUA, NH 03062

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2020-03-17
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
15

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.”

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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/Desc0PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS CHALLENGED WITH SERVERE MENTAL HEALTH DISORDERS AND/OR OTHER MEDICAL DISABILITIES. THE FACILITY OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0853
IRS990/InformationTechnologyGrp/TotalAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt01432
IRS990/InsuranceGrp/TotalAmt01432
IRS990/InterestGrp/ProgramServicesAmt022972
IRS990/InterestGrp/TotalAmt022972
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238000
IRS990/LandBldgEquipCostOrOtherBssAmt0774109
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/BOYAmt0256339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238895
IRS990/NetAssetsOrFundBalancesBOYAmt04841
IRS990/NetAssetsOrFundBalancesEOYAmt06497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053516
IRS990/OccupancyGrp/TotalAmt053516
IRS990/OfficeExpensesGrp/ProgramServicesAmt05561
IRS990/OfficeExpensesGrp/TotalAmt05561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069272
IRS990/OtherAssetsTotalGrp/EOYAmt023868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt082
IRS990/OtherExpensesGrp/TotalAmt0381
IRS990/OtherLiabilitiesGrp/BOYAmt08276
IRS990/OtherLiabilitiesGrp/EOYAmt010007
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
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/RelatedOrExemptFuncIncomeAmt0102292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0129284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136105
IRS990/PYRevenuesLessExpensesAmt06859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 79.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0672078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129477
IRS990ScheduleA/Total509Grp/TotalAmt0672078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750349
IRS990ScheduleD/LandGrp/BookValueAmt023760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023868
IRS990ScheduleD/TotalLiabilityAmt010007
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,971
Liabilities
$256,474
Net assets
$6,497
Revenue
$132,430
Expenses
$130,774
Net income
$1,656
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