Civic Intelligence

Hh Ownership Inc.

990 • Fiscal year 2017 • EIN 51-0468932

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileWWW.HARBORHOMES.ORG
77 Northeastern BlvdNashua, NH 03062

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$502,178

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1006.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$339,986

Down $40,228 (-11%) from 2016

Net Assets

Down

-$180,782

Down $24,088 (-15%) from 2016

Liabilities

Down

$520,768

Down $16,140 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$49,882

Up $974 (+2.0%) from 2016

Expenses

Up

$73,970

Up $13,214 (+22%) from 2016

Net Income

Down

-$24,088

Down $12,240 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$339,986
Liabilities$520,768
Net Assets-$180,782
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$49,882
Expenses$73,970
Net Income-$24,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$49,882
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$328,083$323,055▼ $5,028
Accounts Receivable$55$1,992▲ $1,937
Cash and Non-Interest-Bearing Accounts$400$1,288▲ $888
Total Assets$380,214$339,986▼ $40,228
Other Assets Total$51,676$13,651▼ $38,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,400$516,400→ $0
Other Liabilities$20,058$3,852▼ $16,206
Accounts Payable and Accrued Expenses$450$516▲ $66
Total Liabilities$536,908$520,768▼ $16,140
Net Assets / Fund Balance
Unrestricted Net Assets$-156,694$-180,782▼ $24,088
Total Net Assets Fund Balance$-156,694$-180,782▼ $24,088
Total Liabilities and Net Assets / Fund Balance$380,214$339,986▼ $40,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,386$175,041$492,427
Other Land Buildings$5,669-$5,669
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO
Trent SmithVice Chair
DR VIJAY DAV'EBoard Member
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Joel JaffeSecretary
Jared FreilichTreasurer
Patricia RobitailleVP of Finance
Carol FurlongVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,871
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-24,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$49,882
Total Revenue per Form 990
$49,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,970
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$24,149--$24,149
Depreciation Depletion$13,414--$13,414
Fees for Services Other$3,329$3,540-$6,869
Fees for Services Accounting-$5,800-$5,800
Fees for Services Management-$3,360-$3,360
Insurance$1,200--$1,200
Other Expenses$30$291-$321
Fees for Services Legal$157--$157
Office Expenses$130--$130
Travel$15--$15
Total Functional Expenses$60,979$12,991$0$73,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,970
Total Expenses per Audited Statements$73,970
Total Expenses per Form 990$73,970
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$2,016
Tenant Security Deposits$1,836
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 11B

“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
77 NORTHEASTERN BLVD, NASHUA, NH 03062

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
2003
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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, 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.”

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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/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/ReportableCompFromRltdOrgAmt18420560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19121195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20141231
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323055
IRS990/LandBldgEquipCostOrOtherBssAmt0498096
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/NetAssetsOrFundBalancesBOYAmt0-156694
IRS990/NetAssetsOrFundBalancesEOYAmt0-180782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024149
IRS990/OccupancyGrp/TotalAmt024149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051676
IRS990/OtherAssetsTotalGrp/EOYAmt013651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt018555
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt018555
IRS990/OtherExpensesGrp/TotalAmt1321
IRS990/OtherLiabilitiesGrp/BOYAmt020058
IRS990/OtherLiabilitiesGrp/EOYAmt03852
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/RelatedOrExemptFuncIncomeAmt028176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt060756
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt048875
IRS990/PYRevenuesLessExpensesAmt0-11848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0240491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049681
IRS990ScheduleA/Total509Grp/TotalAmt0240491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt073970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,986
Liabilities
$520,768
Net assets
-$180,782
Revenue
$49,882
Expenses
$73,970
Net income
-$24,088
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