Civic Intelligence

Prospect House Inc.

990 • Fiscal year 2020 • EIN 31-0789292

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileWWW.PROSPECT-HOUSE.ORG

View Organization Page

682 Hawthorne AvenueCincinnati, OH 45205

(513) 921-1613

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,665

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,524,499

Up $221,911 (+6.7%) from 2019

Net Assets

Up

$3,098,561

Up $3,217 (+0.1%) from 2019

Liabilities

Up

$425,938

Up $218,694 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$1,610,311

Down $36,110 (-2.2%) from 2019

Expenses

Up

$1,537,349

Up $225,056 (+17%) from 2019

Net Income

Down

$72,962

Down $261,166 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $911,740Liabilities 2011: $106,295Net Assets 2011: $805,4452011Assets 2012: $869,303Liabilities 2012: $137,439Net Assets 2012: $731,8642012Assets 2013: $841,759Liabilities 2013: $151,897Net Assets 2013: $689,8622013Assets 2014: $819,591Liabilities 2014: $170,304Net Assets 2014: $649,2872014Assets 2015: $1,689,182Liabilities 2015: $150,027Net Assets 2015: $1,539,1552015Assets 2016: $2,176,789Liabilities 2016: $121,329Net Assets 2016: $2,055,4602016Assets 2017: $2,660,662Liabilities 2017: $144,445Net Assets 2017: $2,516,2172017Assets 2018: $2,887,364Liabilities 2018: $141,818Net Assets 2018: $2,745,5462018Assets 2019: $3,302,588Liabilities 2019: $207,244Net Assets 2019: $3,095,3442019Assets 2020: $3,524,499Liabilities 2020: $425,938Net Assets 2020: $3,098,5612020Assets 2021: $3,498,734Liabilities 2021: $453,020Net Assets 2021: $3,045,7142021Assets 2022: $3,371,672Liabilities 2022: $236,784Net Assets 2022: $3,134,8882022Assets 2023: $3,426,613Liabilities 2023: $261,733Net Assets 2023: $3,164,8802023Assets 2024: $3,123,207Liabilities 2024: $272,949Net Assets 2024: $2,850,2582024Assets 2025: $2,551,810Liabilities 2025: $345,573Net Assets 2025: $2,206,2372025

Highlighted filing

2020

Assets$3,524,499
Liabilities$425,938
Net Assets$3,098,561
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,4832011Expenses 2012: $1,160,9852012Expenses 2013: $1,214,2312013Revenue 2014: $1,151,570Expenses 2014: $1,240,581Net Income 2014: -$89,0112014Revenue 2015: $2,119,599Expenses 2015: $1,221,564Net Income 2015: $898,0352015Revenue 2016: $1,488,400Expenses 2016: $1,356,857Net Income 2016: $131,5432016Revenue 2017: $1,716,611Expenses 2017: $1,270,828Net Income 2017: $445,7832017Revenue 2018: $1,596,923Expenses 2018: $1,356,548Net Income 2018: $240,3752018Revenue 2019: $1,646,421Expenses 2019: $1,312,293Net Income 2019: $334,1282019Revenue 2020: $1,610,311Expenses 2020: $1,537,349Net Income 2020: $72,9622020Revenue 2021: $1,479,378Expenses 2021: $1,534,415Net Income 2021: -$55,0372021Revenue 2022: $1,625,930Expenses 2022: $1,538,743Net Income 2022: $87,1872022Revenue 2023: $1,537,791Expenses 2023: $1,508,939Net Income 2023: $28,8522023Revenue 2024: $1,330,684Expenses 2024: $1,647,525Net Income 2024: -$316,8412024Revenue 2025: $1,337,690Expenses 2025: $1,657,694Net Income 2025: -$320,0042025

Highlighted filing

2020

Revenue$1,610,311
Expenses$1,537,349
Net Income$72,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,027,246
Mission and Program Overview

Mission

To provide high quality drug & alcohol treatment in a long-term residential setting to men who are without the money, insurance, or other resources to enter hospital-based programs.

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,052$1,661,099▲ $1,462,047
Pledges and Grants Receivable$265,556$157,537▼ $108,019
Land, Buildings, and Equipment, Net$108,078$130,483▲ $22,405
Accounts Receivable$92,371$109,505▲ $17,134
Investments in Publicly Traded Securities$1,313,921$33,906▼ $1,280,015
Prepaid Expenses and Deferred Charges$7,072$7,668▲ $596
Total Assets$3,302,588$3,524,499▲ $221,911
Other Assets Total$1,316,538$1,424,301▲ $107,763
Liabilities
Other Liabilities$127,363$357,735▲ $230,372
Accounts Payable and Accrued Expenses$68,595$60,966▼ $7,629
Deferred Revenue$11,286$7,237▼ $4,049
Total Liabilities$207,244$425,938▲ $218,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,452$1,987,440▲ $137,988
Net Assets With Donor Restrictions$1,245,892$1,111,121▼ $134,771
Total Net Assets Fund Balance$3,095,344$3,098,561▲ $3,217
Total Liabilities and Net Assets / Fund Balance$3,302,588$3,524,499▲ $221,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,913$7,153$83,066
Other Land Buildings$36,706$3,822$40,528
Land$17,864-$17,864
Other Assets Org$1,220,770--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ZellarsAssistant E.d.FT$110,665$110,665
David LoganExecutive DirectorFT$108,819$108,819
John MclellanChief Financial OfficerFT$94,709$94,709
John EarlsDirector of PhilanthropyFT$7,249$7,249

Board Members and Trustees

NameTitle
Bill FarmerPresident
Bill CottellVice President
Brian ChapmanTrustee
Buzz ScannellaTrustee
Dan SheehanTrustee
Daniel PayneTrustee
Dennis CarrollTrustee
Dr Charlie BernsteinTrustee
Dr Michael GureaskoTrustee
Dr Reginald GibsonTrustee
Jay VollmerTrustee
Mardie HayTrustee
Ned RohanTrustee
Patrick DonnellyTrustee
Rebecca BarronTrustee
Rob BowmanTrustee
Scott HarveyTrustee
Sheila LynchTrustee
Steve MacconnellTrustee
Trevor Van WagenenTrustee
Eugene MayberrySecretary
Anthony WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,754
Program Service Revenue
$280,745
Investment Income
$142,866
Other Revenue
$85,946
All Other Contributions
$423,574
Change in Net Assets
$72,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,613
Other Expenses$557,736
Total Fundraising Expense$14,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,336$148,708-$581,044
Current Officers, Directors, Trustees, and Key Employees$197,720$116,473$7,249$321,442
Occupancy$94,968$672-$95,640
All Other Expenses$87,110$1,702-$88,812
Payroll Taxes$52,315$22,620-$74,935
Fees for Services Accounting-$52,515-$52,515
Office Expenses$679$26,573$7,006$34,258
Insurance$30,655$3,407-$34,062
Other Expenses$26,280$4,013-$30,293
Fees for Service Investment Mgmnt Fees-$5,833-$5,833
Depreciation Depletion$5,495--$5,495
Other Employee Benefits$1,531$661-$2,192
Total Functional Expenses$1,131,091$392,003$14,255$1,537,349
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
Note Payable$182,100
Resident Deposits$175,635
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to all board members for review at the quarterly board meeting.”

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

“Staff and board members review policy annually for conflicts”

Form 990, Part VI, Section B, Line 15

“Reviewed annually by the board of trustees from 990, part vi, section b, line 15b: reviewed annually by the executive director”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prospect House Inc
EIN
31-0789292
Phone
5139211613
Address
682 HAWTHORNE AVENUE, CINCINNATI, OH 45205

Signing Officer

Name
John Mclellan
Title
Chief Financial Officer
Phone
5139211613
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mclellan
Formed
1970
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
29
Volunteers
25

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Gregory a Deyhle
Phone
5132412940
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash surrender value of annuities 2,184.”

Form 990, Part XII, Line 2 C Explanation

“The board reviews the audited financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization qualify as charitable deductions. The organization has not entered into any transactions which would subject it to unrelated business income tax. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organizations believe that there are no significant unrecognized tax liabilities at june 30, 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0677180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02537834
IRS990/GrossReceiptsAmt04027246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/ProgramServicesAmt030655
IRS990/InsuranceGrp/TotalAmt034062
IRS990/InvestmentIncomeGrp/ExclusionAmt021967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01313921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033906
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130483
IRS990/LandBldgEquipCostOrOtherBssAmt0141458
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02416935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04373
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY DRUG & ALCOHOL TREATMENT IN A LONG-TERM RESIDENTIAL SETTING TO MEN WHO ARE WITHOUT THE MONEY, INSURANCE, OR OTHER RESOURCES TO ENTER HOSPITAL-BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03095344
IRS990/NetAssetsOrFundBalancesEOYAmt03098561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71929
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01849452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0672
IRS990/OccupancyGrp/ProgramServicesAmt094968
IRS990/OccupancyGrp/TotalAmt095640
IRS990/OfficeExpensesGrp/FundraisingAmt07006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679
IRS990/OfficeExpensesGrp/TotalAmt034258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316538
IRS990/OtherAssetsTotalGrp/EOYAmt01424301
IRS990/OtherChangesInNetAssetsAmt02184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02192
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24013
IRS990/OtherExpensesGrp/ProgramServicesAmt0122560
IRS990/OtherExpensesGrp/ProgramServicesAmt150507
IRS990/OtherExpensesGrp/ProgramServicesAmt228935
IRS990/OtherExpensesGrp/ProgramServicesAmt326280
IRS990/OtherExpensesGrp/TotalAmt0122560
IRS990/OtherExpensesGrp/TotalAmt156119
IRS990/OtherExpensesGrp/TotalAmt232149
IRS990/OtherExpensesGrp/TotalAmt330293
IRS990/OtherLiabilitiesGrp/BOYAmt0127363
IRS990/OtherLiabilitiesGrp/EOYAmt0357735
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24463
IRS990/OtherRevenueTotalAmt085946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022620
IRS990/PayrollTaxesGrp/ProgramServicesAmt052315
IRS990/PayrollTaxesGrp/TotalAmt074935
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07668
IRS990/PrincipalOfficerNm0JOHN MCLELLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,524,499
Liabilities
$425,938
Net assets
$3,098,561
Revenue
$1,610,311
Expenses
$1,537,349
Net income
$72,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$1.34$1.66$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.27$2.85$1.33$1.65$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.16$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.13$1.63$1.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.45$3.05$1.48$1.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.43$3.10$1.61$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.10$1.65$1.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.60$1.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$1.72$1.27$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.06$1.49$1.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.12$1.22$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.15$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.81$1.25