Civic Intelligence

Hh Ownership Inc.

990 • Fiscal year 2015 • EIN 51-0468932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.HARBORHOMES.ORG
45 High StreetNashua, NH 03060

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$245,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 535.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$391,922

Down $10,156 (-2.5%) from 2014

Net Assets

Down

-$144,846

Down $15,641 (-12%) from 2014

Liabilities

Up

$536,768

Up $5,485 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$45,814

Down $481 (-1.0%) from 2014

Expenses

Down

$61,455

Down $7,626 (-11%) from 2014

Net Income

Up

-$15,641

Up $7,145 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $445,236Liabilities 2010: $518,075Net Assets 2010: -$72,8392010Assets 2011: $432,323Liabilities 2011: $519,028Net Assets 2011: -$86,7052011Assets 2012: $423,969Liabilities 2012: $519,247Net Assets 2012: -$95,2782012Assets 2013: $414,526Liabilities 2013: $520,945Net Assets 2013: -$106,4192013Assets 2014: $402,078Liabilities 2014: $531,283Net Assets 2014: -$129,2052014Assets 2015: $391,922Liabilities 2015: $536,768Net Assets 2015: -$144,8462015Assets 2016: $380,214Liabilities 2016: $536,908Net Assets 2016: -$156,6942016Assets 2017: $339,986Liabilities 2017: $520,768Net Assets 2017: -$180,7822017Assets 2018: $326,615Liabilities 2018: $525,070Net Assets 2018: -$198,4552018Assets 2019: $317,110Liabilities 2019: $531,771Net Assets 2019: -$214,6612019Assets 2020: $310,984Liabilities 2020: $529,587Net Assets 2020: -$218,6032020Assets 2021: $298,629Liabilities 2021: $529,586Net Assets 2021: -$230,9572021Assets 2022: $283,009Liabilities 2022: $535,972Net Assets 2022: -$252,9632022Assets 2023: $268,617Liabilities 2023: $533,583Net Assets 2023: -$264,9662023Assets 2024: $258,495Liabilities 2024: $542,155Net Assets 2024: -$283,6602024

Highlighted filing

2015

Assets$391,922
Liabilities$536,768
Net Assets-$144,846
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KExpenses 2010: $47,2382010Expenses 2011: $53,2772011Expenses 2012: $62,7672012Expenses 2013: $60,8462013Revenue 2014: $46,295Expenses 2014: $69,081Net Income 2014: -$22,7862014Revenue 2015: $45,814Expenses 2015: $61,455Net Income 2015: -$15,6412015Revenue 2016: $48,908Expenses 2016: $60,756Net Income 2016: -$11,8482016Revenue 2017: $49,882Expenses 2017: $73,970Net Income 2017: -$24,0882017Revenue 2018: $42,958Expenses 2018: $60,631Net Income 2018: -$17,6732018Revenue 2019: $47,516Expenses 2019: $63,722Net Income 2019: -$16,2062019Revenue 2020: $55,800Expenses 2020: $59,742Net Income 2020: -$3,9422020Revenue 2021: $57,835Expenses 2021: $70,189Net Income 2021: -$12,3542021Revenue 2022: $49,350Expenses 2022: $71,356Net Income 2022: -$22,0062022Revenue 2023: $61,888Expenses 2023: $73,891Net Income 2023: -$12,0032023Revenue 2024: $63,946Expenses 2024: $82,640Net Income 2024: -$18,6942024

Highlighted filing

2015

Revenue$45,814
Expenses$61,455
Net Income-$15,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$45,814
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,799$341,441▼ $13,358
Cash and Non-Interest-Bearing Accounts$446$958▲ $512
Accounts Receivable$952$514▼ $438
Total Assets$402,078$391,922▼ $10,156
Other Assets Total$45,881$49,009▲ $3,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,400$516,400→ $0
Other Liabilities$14,321$18,834▲ $4,513
Accounts Payable and Accrued Expenses$562$1,534▲ $972
Total Liabilities$531,283$536,768▲ $5,485
Net Assets / Fund Balance
Unrestricted Net Assets$-129,205$-144,846▼ $15,641
Total Net Assets Fund Balance$-129,205$-144,846▼ $15,641
Total Liabilities and Net Assets / Fund Balance$402,078$391,922▼ $10,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,441$148,269$489,710
Other Assets Org$37,278--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Patricia RobitailleVP of Finance$119,167$119,167
Carol FurlongVP of Operations$113,304$113,304

Board Members and Trustees

NameTitle
Vincent ChamberlainChair
Peter KelleherPresident & CEO
Lynn KingVice Chair
DR VIJAY DAV'EBoard Member
Dan SalletBoard Member
John ElstenBoard Member
Kathy CostaBoard Member
Laurie Des RochersBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Phil RichardBoard Member
Rick PlanteBoard Member
Trent SmithBoard Member
Joel JaffeBoard Member/asst. Secretary
Laurie GoguenSecretary
David AponovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,792
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-15,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,814
Total Revenue per Form 990
$45,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,455
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
Occupancy$21,182--$21,182
Depreciation Depletion$13,358--$13,358
Fees for Services Other$9,187$2,609-$11,796
Fees for Services Accounting-$5,675-$5,675
Other Expenses$4,597$288-$4,885
Fees for Services Management$3,264--$3,264
Insurance$988--$988
Office Expenses$220--$220
Travel$87--$87
Total Functional Expenses$52,883$8,572$0$61,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,455
Total Expenses per Audited Statements$61,455
Total Expenses per Form 990$61,455
Expenses Not Reported on Financial Statements$0
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 Related Organization$17,495
Tenant Security Deposits$1,339
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
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 11

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Hh Ownership Inc
EIN
51-0468932
Phone
6038818436
Address
45 HIGH STREET, NASHUA, NH 03060

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
2003
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 9,187. Management and general expenses 2,609. Fundraising expenses 0. Total expenses 11,796.”

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the project's financial statements. The project's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 611 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/Desc0PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS CHALLENGED WITH SEVERE MENTAL HEALTH DISORDERS AND/OR OTHER MEDICAL DISABILITIES. THE FACILITY OPERATES UNDER SETION 811 OF THE NATIONAL HOUSING ACT.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0988
IRS990/InsuranceGrp/TotalAmt0988
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341441
IRS990/LandBldgEquipCostOrOtherBssAmt0489710
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE QUALITY RESIDENTIAL AND SUPPORTIVE SERVICES FOR PERSONS (AND THEIR FAMILIES) CHALLENGED BY MENTAL ILLNESS AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516400
IRS990/NetAssetsOrFundBalancesBOYAmt0-129205
IRS990/NetAssetsOrFundBalancesEOYAmt0-144846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021182
IRS990/OccupancyGrp/TotalAmt021182
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045881
IRS990/OtherAssetsTotalGrp/EOYAmt049009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ProgramServicesAmt04597
IRS990/OtherExpensesGrp/TotalAmt04885
IRS990/OtherLiabilitiesGrp/BOYAmt014321
IRS990/OtherLiabilitiesGrp/EOYAmt018834
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt069081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046272
IRS990/PYRevenuesLessExpensesAmt0-22786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0235299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/Total509Grp/TotalAmt0235299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt061455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049009
IRS990ScheduleD/TotalExpensesPerForm990Amt061455
IRS990ScheduleD/TotalLiabilityAmt018834
IRS990ScheduleD/TotalRevenuePerForm990Amt045814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020074

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,922
Liabilities
$536,768
Net assets
-$144,846
Revenue
$45,814
Expenses
$61,455
Net income
-$15,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$5.42$2.84$0.64$0.83$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$5.34$2.65$0.62$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.83$5.36$2.53$0.49$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.99$5.30$2.31$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.11$5.30$2.19$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.17$5.32$2.15$0.48$0.64$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.27$5.25$1.98$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.40$5.21$1.81$0.50$0.74$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.80$5.37$1.57$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.37$1.45$0.46$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$5.31$1.29$0.46$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$5.21$1.06$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$5.19$0.95$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.19$0.87$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.18$0.73$0.47