Civic Intelligence

Housing Benefits

990 • Fiscal year 2017 • EIN 26-0215059

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileN/A
122 Market StreetManchester, NH 03101

(603) 641-9441

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$166,566

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,246,899

Up $4,222,809 (+42%) from 2016

Net Assets

Up

$7,365,241

Up $2,382,476 (+48%) from 2016

Liabilities

Up

$6,881,658

Up $1,840,333 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$2,646,797

Up $1,434,116 (+118%) from 2016

Expenses

Up

$1,805,165

Up $335,137 (+23%) from 2016

Net Income

Up

$841,632

Up $1,098,979 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $2,246,173Liabilities 2010: $1,378,038Net Assets 2010: $868,1352010Assets 2011: $6,697,078Liabilities 2011: $3,521,276Net Assets 2011: $3,175,8022011Assets 2012: $7,648,884Liabilities 2012: $4,478,117Net Assets 2012: $3,170,7672012Assets 2013: $8,960,717Liabilities 2013: $4,291,677Net Assets 2013: $4,669,0402013Assets 2014: $9,822,440Liabilities 2014: $4,370,621Net Assets 2014: $5,451,8192014Assets 2015: $9,824,631Liabilities 2015: $4,584,519Net Assets 2015: $5,240,1122015Assets 2016: $10,024,090Liabilities 2016: $5,041,325Net Assets 2016: $4,982,7652016Assets 2017: $14,246,899Liabilities 2017: $6,881,658Net Assets 2017: $7,365,2412017Assets 2018: $17,860,090Liabilities 2018: $10,522,059Net Assets 2018: $7,338,0312018Assets 2019: $21,280,134Liabilities 2019: $13,817,095Net Assets 2019: $7,463,0392019Assets 2020: $20,714,993Liabilities 2020: $13,827,918Net Assets 2020: $6,887,0752020Assets 2021: $19,848,686Liabilities 2021: $13,861,820Net Assets 2021: $5,986,8662021Assets 2022: $24,938,003Liabilities 2022: $18,660,479Net Assets 2022: $6,277,5242022Assets 2023: $27,418,018Liabilities 2023: $19,938,365Net Assets 2023: $7,479,6532023Assets 2024: $26,316,227Liabilities 2024: $19,464,862Net Assets 2024: $6,851,3652024

Highlighted filing

2017

Assets$14,246,899
Liabilities$6,881,658
Net Assets$7,365,241
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $172,8112010Expenses 2011: $366,8982011Expenses 2012: $612,5332012Revenue 2013: $2,002,955Expenses 2013: $787,257Net Income 2013: $1,215,6982013Revenue 2014: $1,506,412Expenses 2014: $1,193,792Net Income 2014: $312,6202014Revenue 2015: $1,170,356Expenses 2015: $1,382,064Net Income 2015: -$211,7082015Revenue 2016: $1,212,681Expenses 2016: $1,470,028Net Income 2016: -$257,3472016Revenue 2017: $2,646,797Expenses 2017: $1,805,165Net Income 2017: $841,6322017Revenue 2018: $2,036,948Expenses 2018: $2,064,158Net Income 2018: -$27,2102018Revenue 2019: $2,726,027Expenses 2019: $3,160,975Net Income 2019: -$434,9482019Revenue 2020: $2,978,794Expenses 2020: $3,554,758Net Income 2020: -$575,9642020Revenue 2021: $2,975,053Expenses 2021: $3,857,005Net Income 2021: -$881,9522021Revenue 2022: $3,609,406Expenses 2022: $4,446,007Net Income 2022: -$836,6012022Revenue 2023: $5,232,381Expenses 2023: $5,410,877Net Income 2023: -$178,4962023Revenue 2024: $4,936,262Expenses 2024: $5,564,550Net Income 2024: -$628,2882024

Highlighted filing

2017

Revenue$2,646,797
Expenses$1,805,165
Net Income$841,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$2,646,797
Mission and Program Overview

Mission

Purchase and development of transitional and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,266,994$11,516,362▲ $2,249,368
Savings and Temporary Cash Investments$419,920$516,316▲ $96,396
Cash and Non-Interest-Bearing Accounts$141,211$76,615▼ $64,596
Investments Other Securities$25,052$25,052→ $0
Accounts Receivable$9,064$18,028▲ $8,964
Prepaid Expenses and Deferred Charges$6,527$1,932▼ $4,595
Total Assets$10,024,090$14,246,899▲ $4,222,809
Other Assets Total$155,322$2,092,594▲ $1,937,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,108$6,055,410▲ $1,755,302
Other Liabilities$443,415$483,958▲ $40,543
Accounts Payable and Accrued Expenses$295,115$337,631▲ $42,516
Deferred Revenue$2,687$4,659▲ $1,972
Total Liabilities$5,041,325$6,881,658▲ $1,840,333
Net Assets / Fund Balance
Unrestricted Net Assets$4,982,765$7,365,241▲ $2,382,476
Total Net Assets Fund Balance$4,982,765$7,365,241▲ $2,382,476
Total Liabilities and Net Assets / Fund Balance$10,024,090$14,246,899▲ $4,222,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,895,859$2,962,097$12,857,956
Land$1,481,098-$1,481,098
Equipment$54,465$97,524$151,989
Other Land Buildings$84,940$33,987$118,927
Other Assets Org$4,490--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Peter MennisChairperson
Maureen BeauregardPresident
Christian SimondsDirector
Corey McColganDirector
Maureen TessierDirector
Samantha DoveDirector
Scott EllisonDirector
Sheila GraceDirector
Timothy SoucyDirector
Jessica MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,824
Program Service Revenue
$843,673
Investment Income
$2,033
Other Revenue
$131,267
Change in Net Assets
$841,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,092
Revenue Not Reported on Financial Statements
$438,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$438,705
Total Revenue per Audited Statements
$2,208,092
Total Revenue per Form 990
$2,646,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,578
Salaries, Compensation, and Employee Benefits$421,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$407,593--$407,593
Other Salaries and Wages$331,410--$331,410
Fees for Services Management$290,031--$290,031
Occupancy$187,850--$187,850
Other Employee Benefits$67,022--$67,022
Insurance$57,884--$57,884
Interest$56,448--$56,448
Fees for Services Accounting-$28,000-$28,000
Payroll Taxes$23,155--$23,155
Fees for Services Legal-$12,742-$12,742
Fees for Services Other$4,537--$4,537
Office Expenses$4,149--$4,149
All Other Expenses$2,253$291-$2,544
Other Expenses$2,122--$2,122
Information Technology$160--$160
Total Functional Expenses$1,764,132$41,033$0$1,805,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,805,165
Expenses per Audited Statements$1,366,460
Total Expenses per Audited Statements$1,366,460
Expenses Not Reported on Financial Statements$438,705
Other Expense Adjustments$438,705
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 Affiliates$465,950
Tenant Security Deposits$18,008
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
No
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 of the Corporation shall be those persons serving from time to time as its Board of Trustees. The Board of Trustees of the Corporation will report to the Board of Trustees of its parent corporation, Families in Transition.”

Form 990, Part VI, Section A, line 7A

“The Board of Trustees shall elect, from their own membership, a Nominating Committee for the nomination of Trustees and officers of the Corporation. Upon nomination the Trustees and Officers must be approved by majority vote of the Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“A quorum must be present in order for the the Board of Trustees to vote to approve governing decisions.”

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

“The Form 990 was prepared by the independent accounting firm. The 990 was reviewed in detail by the President and Chief Financial Officer prior to being presented to the Audit/Finance committee. An Audit/Finance meeting was held prior to the filing of the Form 990. At this time, the Form 990 was reviewed in detail and approved by the committee for submission to the Internal Revenue Service. Prior to filing the final form with the Internal Revenue Service, a copy was provided to all members of the Board of Directors.”

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

“Board Members sign a conflict of interest statement upon joining the Board. The Board members must report to the Board any conflicts that occur during the course of business throughout the year. Any potential conflicts would be discussed at the Governance/Nominating Committee level and then reported to the Board.”

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
Housing Benefits
EIN
26-0215059
Phone
6036419441
Address
122 Market Street, Manchester, NH 03101

Signing Officer

Name
Maureen Beauregard
Title
President
Phone
6036419441
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Beauregard
Formed
2009
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.253(a)-3(n) Election: Housing Benefits, Inc. 122 Market Street Manchester, NH 03101 EIN: 26-0215059 Housing Benefits, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Transfer of Equity resulting from dissolution of Limited Partnership 1,540,844.”

Financial Statement Notes

Part X, Line 2:

“The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of December 31, 2017 and 2016, the Organization determined that it had no tax positions that did not meet the more-likely-than-not threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years.”

Part XI, Line 4B - Other Adjustments:

“Related Entity Expenditures 438,705.”

Part XII, Line 4B - Other Adjustments:

“Related Entity Expenditures 438,705.”

Raw XML AppendixShowing 400 of 556 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/OccupancyGrp/ProgramServicesAmt0187850
IRS990/OccupancyGrp/TotalAmt0187850
IRS990/OfficeExpensesGrp/ProgramServicesAmt04149
IRS990/OfficeExpensesGrp/TotalAmt04149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155322
IRS990/OtherAssetsTotalGrp/EOYAmt02092594
IRS990/OtherChangesInNetAssetsAmt01540844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067022
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Participant Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0181568
IRS990/OtherExpensesGrp/ProgramServicesAmt1134629
IRS990/OtherExpensesGrp/ProgramServicesAmt213321
IRS990/OtherExpensesGrp/ProgramServicesAmt32122
IRS990/OtherExpensesGrp/TotalAmt0181568
IRS990/OtherExpensesGrp/TotalAmt1134629
IRS990/OtherExpensesGrp/TotalAmt213321
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/OtherLiabilitiesGrp/BOYAmt0443415
IRS990/OtherLiabilitiesGrp/EOYAmt0483958
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131267
IRS990/OtherRevenueTotalAmt0131267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023155
IRS990/PayrollTaxesGrp/TotalAmt023155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01932
IRS990/PrincipalOfficerNm0Maureen Beauregard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry/Vending/Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt01076609
IRS990/PYOtherRevenueAmt0131267
IRS990/PYProgramServiceRevenueAmt0607765
IRS990/PYRevenuesLessExpensesAmt0-257347
IRS990/PYSalariesCompEmpBnftPaidAmt0393419
IRS990/PYTotalExpensesAmt01470028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0841632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01669824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cancellation of Debt - 2014 Amount: $ 131,267. 2015 Amount: $ 131,267. 2016 Amount: $ 131,267. 2017 Amount: $ 131,267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01669824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01809849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05232796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02778371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt05232796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01809849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05232796
IRS990ScheduleA/TotalSupportAmt05760847
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09895859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02962097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012857956
IRS990ScheduleD/EquipmentGrp/BookValueAmt054465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0438705
IRS990ScheduleD/ExpensesSubtotalAmt01366460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01481098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01481098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02003896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development In Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Related Party
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deposits
IRS990ScheduleD/OtherExpensesNotIncludedAmt0438705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0438705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0438705
IRS990ScheduleD/RevenueSubtotalAmt02208092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of December 31, 2017 and 2016, the Organization determined that it had no tax positions that did not meet the more-likely-than-not threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related Entity Expenditures 438,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Related Entity Expenditures 438,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011516362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02092594
IRS990ScheduleD/TotalExpensesPerForm990Amt01805165
IRS990ScheduleD/TotalLiabilityAmt0483958
IRS990ScheduleD/TotalRevenuePerForm990Amt02646797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02208092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366460
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/CompensationBasedOnRltdOrgsAmt0144876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maureen Beauregard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166566
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Maureen Beauregard's compensation is paid by Families in Transition, Inc. a related entity.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Related Organization:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Members of the Corporation shall be those persons serving from time to time as its Board of Trustees. The Board of Trustees of the Corporation will report to the Board of Trustees of its parent corporation, Families in Transition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees shall elect, from their own membership, a Nominating Committee for the nomination of Trustees and officers of the Corporation. Upon nomination the Trustees and Officers must be approved by majority vote of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A quorum must be present in order for the the Board of Trustees to vote to approve governing decisions.

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Filings

Displayed year

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

Open filing
Assets
$14,246,899
Liabilities
$6,881,658
Net assets
$7,365,241
Revenue
$2,646,797
Expenses
$1,805,165
Net income
$841,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$19.5$6.85$4.94$5.56$0.63
2023Detailed filing. Detailed filing data is available for this year.$27.4$19.9$7.48$5.23$5.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$24.9$18.7$6.28$3.61$4.45$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.8$13.9$5.99$2.98$3.86$0.88
2020Detailed filing. Detailed filing data is available for this year.$20.7$13.8$6.89$2.98$3.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$21.3$13.8$7.46$2.73$3.16$0.43
2018Detailed filing. Detailed filing data is available for this year.$17.9$10.5$7.34$2.04$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.2$6.88$7.37$2.65$1.81$0.84
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.04$4.98$1.21$1.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.82$4.58$5.24$1.17$1.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.82$4.37$5.45$1.51$1.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.96$4.29$4.67$2.00$0.79$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$4.48$3.17$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.52$3.18$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.38$0.87$0.17