Civic Intelligence

Aroostook Hospice Foundation House of Comfort

990 • Fiscal year 2020 • EIN 27-0301534

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilearoostookhouseofcomfort.org
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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.87x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,208,501

Up $243,553 (+6.1%) from 2019

Net Assets

Up

$1,474,663

Up $615,529 (+72%) from 2019

Liabilities

Down

$2,733,838

Down $371,976 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$706,811

Up $415,978 (+143%) from 2019

Expenses

Down

$292,313

Down $10,834 (-3.6%) from 2019

Net Income

Up

$414,498

Up $426,812 (+3466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$4,208,501
Liabilities$2,733,838
Net Assets$1,474,663
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$706,811
Expenses$292,313
Net Income$414,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,141,561
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.

Maintenance and support of 6-bed hospice residential facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,195,252$3,129,742▼ $65,510
Investments in Publicly Traded Securities$526,004$737,440▲ $211,436
Savings and Temporary Cash Investments$191,261$299,456▲ $108,195
Pledges and Grants Receivable$44,116$30,000▼ $14,116
Inventories for Sale or Use$3,082$10,435▲ $7,353
Accounts Receivable$1,890$0▼ $1,890
Cash and Non-Interest-Bearing Accounts$3,343$1,428▼ $1,915
Total Assets$3,964,948$4,208,501▲ $243,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,781,275$2,614,270▼ $167,005
Other Liabilities$258,938$76,158▼ $182,780
Accounts Payable and Accrued Expenses$65,601$43,410▼ $22,191
Total Liabilities$3,105,814$2,733,838▼ $371,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,808$1,431,805▲ $587,997
Net Assets With Donor Restrictions$15,326$42,858▲ $27,532
Total Net Assets Fund Balance$859,134$1,474,663▲ $615,529
Total Liabilities and Net Assets / Fund Balance$3,964,948$4,208,501▲ $243,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,604$198,694$3,067,298
Land$167,386-$167,386
Equipment$93,752$42,340$136,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$116,043$255,606▲ $40,671-$412,320
2019$93,844$7,662▲ $14,537-$116,043
2018$0$101,676▼ $7,832-$93,844
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard M DuncanChairman
Michael D MacPhersonVice Chairman
David JonesDirector
Erika ArguelloDirector
Lise CollinsDirector
Michael ThibodeauDirector
Nancy DuncanDirector
Norman FournierDirector
Ray D HewsDirector
Suzanne G HewsDirector
Terri OuelletteDirector
Frank KeenanPast Director
Joe LallandePast Director
Richard Currier EsqClerk
Nancy CronkiteRecording Secretary
Janet DurginSecretary
Carol C MacPhersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,805
Program Service Revenue
$102,041
Investment Income
$35,965
Other Revenue
$0
All Other Contributions
$568,555
Change in Net Assets
$414,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$244,270Fair Market Value
Total Noncash Contributions4$244,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,443
Revenue Not Reported on Financial Statements
$3,368
Revenue Not Reported on Form 990
$201,031
Total Revenue per Audited Statements
$904,474
Total Revenue per Form 990
$706,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,313
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
Depreciation Depletion$90,054--$90,054
Interest$89,594--$89,594
Occupancy$49,930--$49,930
Fees for Services Accounting-$15,277-$15,277
Other Expenses$12,228--$12,228
Insurance$7,364--$7,364
Fees for Services Legal-$4,560-$4,560
Fees for Service Investment Mgmnt Fees-$3,368-$3,368
Advertising-$3,199-$3,199
Office Expenses-$3,009-$3,009
Total Functional Expenses$262,900$29,413$0$292,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,313
Expenses per Audited Statements$288,945
Total Expenses per Audited Statements$288,945
Expenses Not Reported on Financial Statements$3,368
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Contribution of Rental Income$76,158
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 2

“Richard Duncan and Nancy Duncan have a family relationship. Michael MacPherson and Carol MacPherson have a family relationship. Ray Hews and Suzanne Hews have a family relationship.”

Form 990, Part VI, Section A, line 4

“The Foundation updated their bylaws during the year to increase the number of board members.”

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

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

Form 990, Part VI, Section C, 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
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Duncan
Formed
2009
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 1.263(a)-3(n) Election: Aroostook Hospice Foundation P.O. Box 867 Presque Isle, ME 04769-0722 EIN: 27-0301534 Aroostook Hospice Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part V, Line 4:

“The primary objective of the endowment fund is to deliver financial returns required to sustain Foundation operations, grants, and programs. The Foundation's investment strategy is to keep a long-term diversified asset allocation model, which seeks to meet or exceed market returns over time while minimizing costs and tracking closely with appropriate market indices. On an annual basis, investments are reviewed to ensure the objectives are being met.”

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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt014087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448837
IRS990/GrossReceiptsAmt01141561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07364
IRS990/InsuranceGrp/TotalAmt07364
IRS990/InterestGrp/ProgramServicesAmt089594
IRS990/InterestGrp/TotalAmt089594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010435
IRS990/InvestmentIncomeGrp/ExclusionAmt021878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0526004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0737440
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03195252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03129742
IRS990/LandBldgEquipCostOrOtherBssAmt03370776
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Foundation is to maintain and to support the 6-bed hospice residential facility which provides twenty-four hour a day palliative and hospice care. The facility has 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 has the resources to accommodate 42-63 patients per annum at 100 percent capacity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02781275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02614270
IRS990/NetAssetsOrFundBalancesBOYAmt0859134
IRS990/NetAssetsOrFundBalancesEOYAmt01474663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01431805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0244270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049930
IRS990/OccupancyGrp/TotalAmt049930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03009
IRS990/OfficeExpensesGrp/TotalAmt03009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt013730
IRS990/OtherExpensesGrp/ProgramServicesAmt112228
IRS990/OtherExpensesGrp/TotalAmt013730
IRS990/OtherExpensesGrp/TotalAmt112228
IRS990/OtherLiabilitiesGrp/BOYAmt0258938
IRS990/OtherLiabilitiesGrp/EOYAmt076158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard M Duncan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013535
IRS990/PYOtherExpensesAmt0303147
IRS990/PYOtherRevenueAmt0-5887
IRS990/PYProgramServiceRevenueAmt0113528
IRS990/PYRevenuesLessExpensesAmt0-12314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0303147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414498
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportPY170Pct00.77750
IRS990ScheduleA/PublicSupportTotal170Amt01043248
IRS990ScheduleA/SubstantialContributorsTotAmt0280551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323799
IRS990ScheduleA/TotalSupportAmt01471911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt036097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02868604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067298
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0255606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03368
IRS990ScheduleD/ExpensesSubtotalAmt0288945
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03368
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03368
IRS990ScheduleD/LandGrp/BookValueAmt0167386

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,208,501
Liabilities
$2,733,838
Net assets
$1,474,663
Revenue
$706,811
Expenses
$292,313
Net income
$414,498
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