Civic Intelligence

The Caleb Foundation Inc Initiatives in Affordable Housing

990 • Fiscal year 2017 • EIN 22-3205846

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.THECALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,827

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,690,532

Up $709,704 (+5.9%) from 2016

Net Assets

Up

$11,552,482

Up $592,010 (+5.4%) from 2016

Liabilities

Up

$1,138,050

Up $117,694 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$1,054,679

Down $280,651 (-21%) from 2016

Expenses

Up

$1,119,470

Up $26,507 (+2.4%) from 2016

Net Income

Down

-$64,791

Down $307,158 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,758,173Liabilities 2010: $1,024,980Net Assets 2010: $6,733,1932010Assets 2011: $8,669,140Liabilities 2011: $947,955Net Assets 2011: $7,721,1852011Assets 2012: $9,711,314Liabilities 2012: $1,042,502Net Assets 2012: $8,668,8122012Assets 2013: $10,623,345Liabilities 2013: $1,010,079Net Assets 2013: $9,613,2662013Assets 2014: $11,437,379Liabilities 2014: $1,164,905Net Assets 2014: $10,272,4742014Assets 2015: $11,370,421Liabilities 2015: $1,029,316Net Assets 2015: $10,341,1052015Assets 2016: $11,980,828Liabilities 2016: $1,020,356Net Assets 2016: $10,960,4722016Assets 2017: $12,690,532Liabilities 2017: $1,138,050Net Assets 2017: $11,552,4822017Assets 2018: $12,673,632Liabilities 2018: $1,389,977Net Assets 2018: $11,283,6552018Assets 2019: $14,049,416Liabilities 2019: $1,612,973Net Assets 2019: $12,436,4432019Assets 2020: $16,536,397Liabilities 2020: $2,306,323Net Assets 2020: $14,230,0742020Assets 2021: $20,876,525Liabilities 2021: $2,927,080Net Assets 2021: $17,949,4452021Assets 2022: $31,326,979Liabilities 2022: $5,383,333Net Assets 2022: $25,943,6462022Assets 2023: $34,753,575Liabilities 2023: $6,063,919Net Assets 2023: $28,689,6562023Assets 2024: $37,927,715Liabilities 2024: $5,720,701Net Assets 2024: $32,207,0142024

Highlighted filing

2017

Assets$12,690,532
Liabilities$1,138,050
Net Assets$11,552,482
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,525,6322010Expenses 2011: $321,5842011Expenses 2012: $366,0642012Revenue 2013: $1,608,829Expenses 2013: $587,322Net Income 2013: $1,021,5072013Revenue 2014: $1,487,553Expenses 2014: $865,969Net Income 2014: $621,5842014Revenue 2015: $991,924Expenses 2015: $831,318Net Income 2015: $160,6062015Revenue 2016: $1,335,330Expenses 2016: $1,092,963Net Income 2016: $242,3672016Revenue 2017: $1,054,679Expenses 2017: $1,119,470Net Income 2017: -$64,7912017Revenue 2018: $1,085,803Expenses 2018: $1,127,018Net Income 2018: -$41,2152018Revenue 2019: $2,089,211Expenses 2019: $1,250,314Net Income 2019: $838,8972019Revenue 2020: $1,904,461Expenses 2020: $1,498,775Net Income 2020: $405,6862020Revenue 2021: $2,489,480Expenses 2021: $1,227,221Net Income 2021: $1,262,2592021Revenue 2022: $11,235,165Expenses 2022: $1,667,205Net Income 2022: $9,567,9602022Revenue 2023: $4,176,591Expenses 2023: $1,611,260Net Income 2023: $2,565,3312023Revenue 2024: $5,366,668Expenses 2024: $2,097,202Net Income 2024: $3,269,4662024

Highlighted filing

2017

Revenue$1,054,679
Expenses$1,119,470
Net Income-$64,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,054,679
Mission and Program Overview

Mission

To own, invest in, and manage and develop quality affordable housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,960,472$11,552,482▲ $592,010
Investments in Publicly Traded Securities$2,056,554$2,330,869▲ $274,315
Investments Other Securities$903,911$1,456,118▲ $552,207
Savings and Temporary Cash Investments$1,364,259$1,114,011▼ $250,248
Land, Buildings, and Equipment, Net$707,266$672,516▼ $34,750
Cash and Non-Interest-Bearing Accounts$159,070$112,695▼ $46,375
Accounts Receivable$1,913$12,605▲ $10,692
Prepaid Expenses and Deferred Charges$472$9,748▲ $9,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,980,828$12,690,532▲ $709,704
Other Assets Total$6,787,383$6,981,970▲ $194,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,918$1,045,667▲ $132,749
Accounts Payable and Accrued Expenses$88,102$73,002▼ $15,100
Other Liabilities$18,769$19,331▲ $562
Deferred Revenue$567$50▼ $517
Total Liabilities$1,020,356$1,138,050▲ $117,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,960,472$11,552,482▲ $592,010
Total Liabilities and Net Assets / Fund Balance$11,980,828$12,690,532▲ $709,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,316$613,289$1,174,605
Land$111,200-$111,200
Other Assets Org$136,650--
Other Securities$1,456,118--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Warren SawyerChairman Emeritus
William CarterChairperson
Debra NutterPresident & CEO
Clarke OrzelliDirector
Douglas SawyerDirector
John WasielewskiDirector
Matthew D LincolnDirector
Peter LovettDirector
VINCE O'DONNELLDirector
Sharon ThomasClerk
Joan B SawyerClerk Emeritus
Robert SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,229
Program Service Revenue
$626,703
Investment Income
$370,747
Other Revenue
$0
All Other Contributions
$11
Change in Net Assets
$-64,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,470
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
All Other Expenses$84,171--$84,171
Travel$63,613--$63,613
Other Expenses$50,679--$50,679
Interest$39,664--$39,664
Depreciation Depletion$34,750--$34,750
Fees for Services Accounting$23,250--$23,250
Fees for Services Management$13,003--$13,003
Office Expenses$10,807--$10,807
Insurance$8,841--$8,841
Advertising$746--$746
Fees for Services Legal$561--$561
Total Functional Expenses$1,119,470$0$0$1,119,470
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
Tenant Security Deposits$19,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“The board of directors include members who are related by marriage.”

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 are responsible for approving governing decisions.”

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

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

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
The Caleb Foundation Inc
EIN
22-3205846
Phone
7815954665
Address
491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2018-10-02

Organization Details

Principal Officer
Debra Nutter
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 1,017 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/OtherExpensesGrp/ProgramServicesAmt1172865
IRS990/OtherExpensesGrp/ProgramServicesAmt270251
IRS990/OtherExpensesGrp/ProgramServicesAmt350679
IRS990/OtherExpensesGrp/TotalAmt0546269
IRS990/OtherExpensesGrp/TotalAmt1172865
IRS990/OtherExpensesGrp/TotalAmt270251
IRS990/OtherExpensesGrp/TotalAmt350679
IRS990/OtherLiabilitiesGrp/BOYAmt018769
IRS990/OtherLiabilitiesGrp/EOYAmt019331
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09748
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/PriorPeriodAdjustmentsAmt0549722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt0281536
IRS990/PYOtherExpensesAmt01073963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01001891
IRS990/PYRevenuesLessExpensesAmt0242367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01092963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010960472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011552482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03555876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614440
IRS990ScheduleA/InvestmentIncomeCYPct00.24960
IRS990ScheduleA/InvestmentIncomePYPct00.23110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75040
IRS990ScheduleA/PublicSupportPY509Pct00.76890
IRS990ScheduleA/PublicSupportTotal509Amt04852967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01273745
IRS990ScheduleA/Total509Grp/TotalAmt04852967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0981078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01608767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06467407
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174605
IRS990ScheduleD/LandGrp/BookValueAmt0111200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16072362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2752772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3136650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES AND ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01456118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06981970
IRS990ScheduleD/TotalBookValueSecuritiesAmt01456118
IRS990ScheduleD/TotalLiabilityAmt019331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA NUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175827
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,690,532
Liabilities
$1,138,050
Net assets
$11,552,482
Revenue
$1,054,679
Expenses
$1,119,470
Net income
-$64,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$5.72$32.2$5.37$2.10$3.27
2023Summary only. Only limited summary data is available for this year.$34.8$6.06$28.7$4.18$1.61$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$5.38$25.9$11.2$1.67$9.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.93$17.9$2.49$1.23$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.31$14.2$1.90$1.50$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.61$12.4$2.09$1.25$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.39$11.3$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.7$1.14$11.6$1.05$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$12.0$1.02$11.0$1.34$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.03$10.3$0.99$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.16$10.3$1.49$0.87$0.62
2013Summary only. Only limited summary data is available for this year.$10.6$1.01$9.61$1.61$0.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.04$8.67$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.95$7.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.02$6.73$1.53
Peer Organizations

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