Civic Intelligence

Hh Ownership Inc.

990 • Fiscal year 2018 • EIN 51-0468932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

1.61x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

12.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$417,583

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 972.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$326,615

Down $13,371 (-3.9%) from 2017

Net Assets

Down

-$198,455

Down $17,673 (-9.8%) from 2017

Liabilities

Up

$525,070

Up $4,302 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$42,958

Down $6,924 (-14%) from 2017

Expenses

Down

$60,631

Down $13,339 (-18%) from 2017

Net Income

Up

-$17,673

Up $6,415 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$326,615
Liabilities$525,070
Net Assets-$198,455
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$42,958
Expenses$60,631
Net Income-$17,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$42,958
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$323,055$311,803▼ $11,252
Accounts Receivable$1,992$0▼ $1,992
Cash and Non-Interest-Bearing Accounts$1,288$1,556▲ $268
Total Assets$339,986$326,615▼ $13,371
Other Assets Total$13,651$13,256▼ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,400$516,400→ $0
Other Liabilities$3,852$8,313▲ $4,461
Accounts Payable and Accrued Expenses$516$357▼ $159
Total Liabilities$520,768$525,070▲ $4,302
Net Assets / Fund Balance
Unrestricted Net Assets$-180,782$-198,455▼ $17,673
Total Net Assets Fund Balance$-180,782$-198,455▼ $17,673
Total Liabilities and Net Assets / Fund Balance$339,986$326,615▼ $13,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,803$189,175$500,978
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Peter KelleherPresident & CEO
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard 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
$42,953
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-17,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,958
Total Revenue per Form 990
$42,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,631
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$24,910--$24,910
Depreciation Depletion$14,134--$14,134
Fees for Services Other$5,616$4,604-$10,220
Fees for Services Accounting-$5,800-$5,800
Fees for Services Management-$3,360-$3,360
Insurance$1,105--$1,105
Other Expenses$381$253-$634
Office Expenses$443--$443
Travel$25--$25
Total Functional Expenses$46,614$14,017$0$60,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,631
Total Expenses per Audited Statements$60,631
Total Expenses per Form 990$60,631
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$5,917
Tenant Security Deposits$1,317
Other Liabilities$1,079
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
2003
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
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 5,616. Management and general expenses 4,604. Fundraising expenses 0. Total expenses 10,220.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01105
IRS990/InsuranceGrp/TotalAmt01105
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311803
IRS990/LandBldgEquipCostOrOtherBssAmt0500978
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/NetAssetsOrFundBalancesBOYAmt0-180782
IRS990/NetAssetsOrFundBalancesEOYAmt0-198455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024910
IRS990/OccupancyGrp/TotalAmt024910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0443
IRS990/OfficeExpensesGrp/TotalAmt0443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013651
IRS990/OtherAssetsTotalGrp/EOYAmt013256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt0381
IRS990/OtherExpensesGrp/TotalAmt0634
IRS990/OtherLiabilitiesGrp/BOYAmt03852
IRS990/OtherLiabilitiesGrp/EOYAmt08313
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/RelatedOrExemptFuncIncomeAmt022784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt073970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049871
IRS990/PYRevenuesLessExpensesAmt0-24088
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0233763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046272
IRS990ScheduleA/Total509Grp/TotalAmt0233763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233857
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311803
IRS990ScheduleD/TotalExpensesPerForm990Amt060631
IRS990ScheduleD/TotalLiabilityAmt08313
IRS990ScheduleD/TotalRevenuePerForm990Amt042958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060631
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,615
Liabilities
$525,070
Net assets
-$198,455
Revenue
$42,958
Expenses
$60,631
Net income
-$17,673
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