Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2017 • EIN 27-0301534

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileAROOSTOOKHOUSEOFCOMFORT.COM
PO Box 867Presque Isle, ME 04769-0722

(207) 769-2402

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,108,603

Up $1,895,339 (+86%) from 2016

Net Assets

Up

$1,097,320

Up $173,175 (+19%) from 2016

Liabilities

Up

$3,011,283

Up $1,722,164 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$178,456

Down $101,702 (-36%) from 2016

Expenses

Down

$54,236

Down $3,022 (-5.3%) from 2016

Net Income

Down

$124,220

Down $98,680 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $503,075Liabilities 2013: $219,484Net Assets 2013: $283,5912013Assets 2014: $924,685Liabilities 2014: $310,060Net Assets 2014: $614,6252014Assets 2015: $1,387,505Liabilities 2015: $700,653Net Assets 2015: $686,8522015Assets 2016: $2,213,264Liabilities 2016: $1,289,119Net Assets 2016: $924,1452016Assets 2017: $4,108,603Liabilities 2017: $3,011,283Net Assets 2017: $1,097,3202017Assets 2018: $3,942,581Liabilities 2018: $3,280,378Net Assets 2018: $662,2032018Assets 2019: $3,964,948Liabilities 2019: $3,105,814Net Assets 2019: $859,1342019Assets 2020: $4,208,501Liabilities 2020: $2,733,838Net Assets 2020: $1,474,6632020Assets 2021: $4,298,814Liabilities 2021: $2,548,754Net Assets 2021: $1,750,0602021Assets 2022: $5,293,460Liabilities 2022: $3,584,978Net Assets 2022: $1,708,4822022Assets 2023: $5,247,234Liabilities 2023: $3,260,396Net Assets 2023: $1,986,8382023Assets 2024: $5,089,494Liabilities 2024: $2,694,231Net Assets 2024: $2,395,2632024

Highlighted filing

2017

Assets$4,108,603
Liabilities$3,011,283
Net Assets$1,097,320
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $286,911Expenses 2013: $53,049Net Income 2013: $233,8622013Revenue 2014: $336,474Expenses 2014: $11,600Net Income 2014: $324,8742014Revenue 2015: $211,817Expenses 2015: $56,528Net Income 2015: $155,2892015Revenue 2016: $280,158Expenses 2016: $57,258Net Income 2016: $222,9002016Revenue 2017: $178,456Expenses 2017: $54,236Net Income 2017: $124,2202017Revenue 2018: $406,363Expenses 2018: $841,480Net Income 2018: -$435,1172018Revenue 2019: $290,833Expenses 2019: $303,147Net Income 2019: -$12,3142019Revenue 2020: $706,811Expenses 2020: $292,313Net Income 2020: $414,4982020Revenue 2021: $500,802Expenses 2021: $290,523Net Income 2021: $210,2792021Revenue 2022: $392,691Expenses 2022: $292,529Net Income 2022: $100,1622022Revenue 2023: $578,071Expenses 2023: $423,854Net Income 2023: $154,2172023Revenue 2024: $774,219Expenses 2024: $455,673Net Income 2024: $318,5462024

Highlighted filing

2017

Revenue$178,456
Expenses$54,236
Net Income$124,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$184,736
Mission and Program Overview

Mission

The mission of the foundation is the construction of a 6-bed hospice residential facility which will provide twenty-four hour a day palliative and hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,875$2,763,955▲ $1,018,080
Cash and Non-Interest-Bearing Accounts$391,689$392,902▲ $1,213
Pledges and Grants Receivable$61,074$30,070▼ $31,004
Investments in Publicly Traded Securities$10,459$11,215▲ $756
Inventories for Sale or Use$4,167$3,273▼ $894
Total Assets$2,213,264$4,108,603▲ $1,895,339
Other Assets Total-$907,188-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,521$2,854,799▲ $1,579,278
Accounts Payable and Accrued Expenses$5,348$156,484▲ $151,136
Deferred Revenue$8,250--
Total Liabilities$1,289,119$3,011,283▲ $1,722,164
Net Assets / Fund Balance
Temporarily Rstr Net Assets$886,052$631,726▼ $254,326
Unrestricted Net Assets$38,093$465,594▲ $427,501
Total Net Assets Fund Balance$924,145$1,097,320▲ $173,175
Total Liabilities and Net Assets / Fund Balance$2,213,264$4,108,603▲ $1,895,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,479-$2,598,479
Land$161,200-$161,200
Other Land Buildings$4,276$10,061$14,337
Other Assets Org$907,188--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacphersonVice Chairma
Rick CurrierClerk
Frank KeenanMember
Lise CollinsMember
Mike ThibodeauMember
Nancy CronkiteMember
Nancy DuncanMember
Ray HewsMember
Janet DurginSecretary
Carol MacphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,001
Program Service Revenue
$62,676
Investment Income
$1,347
Other Revenue
$37,432
All Other Contributions
$77,001
Change in Net Assets
$124,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,456
Total Revenue per Audited Statements
$178,456
Total Revenue per Form 990
$178,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,236
Total Fundraising Expense$932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,626--$20,626
Interest$15,697--$15,697
Depreciation Depletion$4,818--$4,818
Fees for Services Accounting$3,000--$3,000
Office Expenses$1,096--$1,096
Insurance$800--$800
Other Expenses$145-$932$145
Fees for Services Legal$35--$35
All Other Expenses$28--$28
Total Functional Expenses$53,304$0$932$54,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,236
Total Expenses per Audited Statements$54,236
Total Expenses per Form 990$54,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,377
Fundraising Direct Expenses$6,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,524$40,524$90$40,434
Total Events$40,524$40,524$6,280$34,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard duncan nancy duncan married michael macpherson carol macpherson married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by officers of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aroostook Hospice Foundation
EIN
27-0301534
Phone
2077692402
Address
PO BOX 867, PRESQUE ISLE, ME 04769-0722
Doing Business As
Aroostook House of Comfort

Signing Officer

Name
Richard M Duncan
Title
Chairman
Phone
2077692402
Signed
2018-11-13

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is the construction of a 6-bed hospice residential facility which will provide twenty-four hour a day palliative and hospice care. The facility will have the capacity to provide approximately 1,460 to 2,190 patient days of hospice care annually. Assuming an average stay of 35 days, the facility would have the resources to accommodate 42 to 63 patients per annum at 100 percent of capacity.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD M DUNCAN
IRS990/PriorPeriodAdjustmentsAmt048955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010093
IRS990/PYOtherExpensesAmt057258
IRS990/PYOtherRevenueAmt028884
IRS990/PYRevenuesLessExpensesAmt0222900
IRS990/PYTotalExpensesAmt057258
IRS990/PYTotalRevenueAmt0280158
IRS990/ReconcilationRevenueExpnssAmt0124220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01347049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300530
IRS990ScheduleA/Total509Grp/TotalAmt01347049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347049
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02598479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02598479
IRS990ScheduleD/ExpensesSubtotalAmt054236
IRS990ScheduleD/LandGrp/BookValueAmt0161200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0907188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014337
IRS990ScheduleD/RevenueSubtotalAmt0178456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0907188
IRS990ScheduleD/TotalExpensesPerForm990Amt054236
IRS990ScheduleD/TotalRevenuePerForm990Amt0178456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054236
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS THE CONSTRUCTION OF A 6-BED HOSPICE RESIDENTIAL FACILITY WHICH WILL PROVIDE TWENTY-FOUR HOUR A DAY PALLIATIVE AND HOSPICE CARE. THE FACILITY WILL HAVE THE CAPACITY TO PROVIDE APPROXIMATELY 1,460 TO 2,190 PATIENT DAYS OF HOSPICE CARE ANNUALLY. ASSUMING AN AVERAGE STAY OF 35 DAYS, THE FACILITY WOULD HAVE THE RESOURCES TO ACCOMMODATE 42 TO 63 PATIENTS PER ANNUM AT 100 PERCENT OF CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD DUNCAN NANCY DUNCAN MARRIED MICHAEL MACPHERSON CAROL MACPHERSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY OFFICERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0631726
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02213264
IRS990/TotalAssetsEOYAmt04108603
IRS990/TotalAssetsGrp/BOYAmt02213264
IRS990/TotalAssetsGrp/EOYAmt04108603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053304
IRS990/TotalFunctionalExpensesGrp/TotalAmt054236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01289119
IRS990/TotalLiabilitiesEOYAmt03011283
IRS990/TotalLiabilitiesGrp/BOYAmt01289119
IRS990/TotalLiabilitiesGrp/EOYAmt03011283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097320
IRS990/TotalProgramServiceExpensesAmt053304
IRS990/TotalProgramServiceRevenueAmt062676
IRS990/TotalRevenueGrp/ExclusionAmt035915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04108603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465594
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0AROOSTOOKHOUSEOFCOMFORT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02077692402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AROOSTOOK HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AROO
ReturnHeader/Filer/EIN0270301534
ReturnHeader/Filer/PhoneNum02077692402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,108,603
Liabilities
$3,011,283
Net assets
$1,097,320
Revenue
$178,456
Expenses
$54,236
Net income
$124,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.69$2.40$0.77$0.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$0.58$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.29$3.58$1.71$0.39$0.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.55$1.75$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.73$1.47$0.71$0.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.96$3.11$0.86$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.28$0.66$0.41$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.11$3.01$1.10$0.18$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.29$0.92$0.28$0.06$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.69$0.21$0.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.34$0.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.29$0.05$0.23