Civic Intelligence

Change All Souls Housing Corporation Inc

990 • Fiscal year 2019 • EIN 52-1069333

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2021

Organization ProfileN/A

View Organization Page

2900 14th Street NW No AWashington, DC 20009

(202) 588-1831

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.31x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$57,390

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,013,151

Down $138,183 (-1.9%) from 2018

Net Assets

Down

$621,123

Down $113,926 (-15%) from 2018

Liabilities

Down

$6,392,028

Down $24,257 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$874,834

Down $103,238 (-11%) from 2018

Expenses

Up

$1,086,675

Up $235,902 (+28%) from 2018

Net Income

Down

-$211,841

Down $339,140 (-266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,194,226Liabilities 2011: $6,100Net Assets 2011: $1,188,1262011Assets 2012: $1,185,313Liabilities 2012: $0Net Assets 2012: $1,185,3132012Assets 2013: $1,279,513Liabilities 2013: $0Net Assets 2013: $1,279,5132013Assets 2014: $1,907,155Liabilities 2014: $0Net Assets 2014: $1,907,1552014Assets 2015: $1,958,727Liabilities 2015: $37,944Net Assets 2015: $1,920,7832015Assets 2016: $1,821,139Liabilities 2016: $10,502Net Assets 2016: $1,810,6372016Assets 2017: $2,318,369Liabilities 2017: $12,829Net Assets 2017: $2,305,5402017Assets 2018: $7,151,334Liabilities 2018: $6,416,285Net Assets 2018: $735,0492018Assets 2019: $7,013,151Liabilities 2019: $6,392,028Net Assets 2019: $621,1232019Assets 2020: $7,345,651Liabilities 2020: $6,632,019Net Assets 2020: $713,6322020Assets 2021: $14,578,297Liabilities 2021: $6,930,388Net Assets 2021: $7,647,9092021Assets 2022: $11,249,398Liabilities 2022: $5,476,945Net Assets 2022: $5,772,4532022Assets 2023: $11,143,007Liabilities 2023: $5,611,405Net Assets 2023: $5,531,6022023Assets 2024: $11,083,333Liabilities 2024: $5,611,101Net Assets 2024: $5,472,2322024

Highlighted filing

2019

Assets$7,013,151
Liabilities$6,392,028
Net Assets$621,123
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,9392011Expenses 2012: $26,0312012Expenses 2013: $82,0842013Revenue 2014: $302,158Expenses 2014: $174,354Net Income 2014: $127,8042014Revenue 2015: $408,904Expenses 2015: $559,818Net Income 2015: -$150,9142015Revenue 2016: $380,604Expenses 2016: $480,255Net Income 2016: -$99,6512016Revenue 2017: $838,447Expenses 2017: $348,880Net Income 2017: $489,5672017Revenue 2018: $978,072Expenses 2018: $850,773Net Income 2018: $127,2992018Revenue 2019: $874,834Expenses 2019: $1,086,675Net Income 2019: -$211,8412019Revenue 2020: $1,029,813Expenses 2020: $1,037,828Net Income 2020: -$8,0152020Revenue 2021: $4,402,412Expenses 2021: $811,609Net Income 2021: $3,590,8032021Revenue 2022: $908,942Expenses 2022: $1,134,627Net Income 2022: -$225,6852022Revenue 2023: $716,648Expenses 2023: $1,072,520Net Income 2023: -$355,8722023Revenue 2024: $686,866Expenses 2024: $948,939Net Income 2024: -$262,0732024

Highlighted filing

2019

Revenue$874,834
Expenses$1,086,675
Net Income-$211,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2021
Return Version
2019v5.2
Gross Receipts
$874,834
Mission and Program Overview

Mission

To promote affordable housing in the columbia heights area in washington, d.c.

To build a healthy, diverse community in our neighborhoods by developing and maintaining affordable housing and services to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,969,808$4,814,439▼ $155,369
Investments in Publicly Traded Securities$701,840$1,022,462▲ $320,622
Savings and Temporary Cash Investments$649,173$605,309▼ $43,864
Cash and Non-Interest-Bearing Accounts$687,319$481,728▼ $205,591
Investments Other Securities$140,281$50,566▼ $89,715
Accounts Receivable$2,622$34,365▲ $31,743
Prepaid Expenses and Deferred Charges$291$4,282▲ $3,991
Total Assets$7,151,334$7,013,151▼ $138,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,256,948$5,150,223▼ $106,725
Other Liabilities$1,053,575$1,135,871▲ $82,296
Accounts Payable and Accrued Expenses$105,762$105,934▲ $172
Total Liabilities$6,416,285$6,392,028▼ $24,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$491,823$542,742▲ $50,919
Net Assets Without Donor Restrictions$243,226$78,381▼ $164,845
Total Net Assets Fund Balance$735,049$621,123▼ $113,926
Total Liabilities and Net Assets / Fund Balance$7,151,334$7,013,151▼ $138,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,187,819$474,838$4,662,657
Land$626,620-$626,620
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Lucician Until 619Executive DirectorFT$53,989$3,401$57,390

Board Members and Trustees

NameTitle
Alan JohnsonBoard Chair
April Hawkins-masonVice Chair
Christopher ValvardiDirector
Josephine HodgesDirector
Nathaniel CushmanDirector
Stephanie AdvinculaDirector
Gregory MelansonInterim Executive Director
Sheila Miller Until 119Secretary
Whitney CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$965
Program Service Revenue
$838,821
Investment Income
$33,277
Other Revenue
$1,771
All Other Contributions
$965
Change in Net Assets
$-211,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,445
Salaries, Compensation, and Employee Benefits$158,230
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,054--$169,054
Interest$109,960$12,541-$122,501
Current Officers, Directors, Trustees, and Key Employees$12,349$90,641-$102,990
Office Expenses$37,624$18,505-$56,129
Fees for Services Other$46,324$8,427-$54,751
Other Salaries and Wages$12,045$34,384-$46,429
Fees for Services Accounting-$43,048-$43,048
Conferences and Meetings-$36,069-$36,069
Other Expenses$27,876$30,366-$27,876
Insurance$8,178$5,298-$13,476
Fees for Services Management$13,200--$13,200
Occupancy$9,805--$9,805
All Other Expenses$815$7,289-$8,104
Fees for Services Legal$1,150$5,656-$6,806
Grants to Domestic Orgs$6,000--$6,000
Payroll Taxes$1,086$3,523-$4,609
Other Employee Benefits$904$3,298-$4,202
Travel-$2,376-$2,376
Advertising$179--$179
Total Functional Expenses$780,021$306,654$0$1,086,675
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory MelansonGregory Melanson Is the Interim Executive DirectorTHE ORGANIZATION PAID TERRA SEARCH PARTNERS $45,600 FOR THE INTERIM EXECUTIVE DIRECTOR SERVICES. GREGORY MELANSON IS A PARTNER AT TERRA SEARCH PARTNERS.No$45,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiaries$919,222
Loan Payable$216,649
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by exective director. After review, the 990 is submitted to the board and discussed for final approval.”

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

“Board members, officers and employees are required to complete a conflict of interest policy annually. The executive director follows up to make sure it is enforced annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board annually, using evaluations, competent salary surveys, and comparisons with others.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change All Souls Housing
EIN
52-1069333
Phone
2025881831
Address
2900 14TH STREET NW NO A, WASHINGTON, DC 20009

Signing Officer

Name
Terry Green
Title
Current Executive Director
Phone
2025881831
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Johnson
Formed
1975
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Jm&m
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Amended Tax Return Statement

“The organization inadvertently omitted the reporting of cas 4000 kansas llc's activites, which is 100% owned by change all souls housing corporation, inc. Also, change all souls housing corporation, inc. Received an k-1 from a pass-through entity (columbia apartments lp ein 52-2331258). As a result, the income, liabilities and net assets have been adjusted to reflect the changes. Please see the following sections of the return that have been amended: part iii - program service expenses part viii - statement of revenue part ix - statement of functional expenses part x - balance sheet part xi - reconciliation of net assets schedule a, part iii - public support schedule r - reported cas 4000 kansas llc as a disregarded entity”

FORM 990, PART XII, LINE 2C:

“During the tax year, the corporation did not change its processes for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 562 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AFFORDABLE HOUSING IN THE COLUMBIA HEIGHTS AREA IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05256948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05150223
IRS990/NetAssetsOrFundBalancesBOYAmt0735049
IRS990/NetAssetsOrFundBalancesEOYAmt0621123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09805
IRS990/OccupancyGrp/TotalAmt09805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018505
IRS990/OfficeExpensesGrp/ProgramServicesAmt037624
IRS990/OfficeExpensesGrp/TotalAmt056129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04202
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130366
IRS990/OtherExpensesGrp/ProgramServicesAmt0275523
IRS990/OtherExpensesGrp/ProgramServicesAmt147949
IRS990/OtherExpensesGrp/ProgramServicesAmt227876
IRS990/OtherExpensesGrp/TotalAmt0280756
IRS990/OtherExpensesGrp/TotalAmt147949
IRS990/OtherExpensesGrp/TotalAmt230366
IRS990/OtherExpensesGrp/TotalAmt327876
IRS990/OtherLiabilitiesGrp/BOYAmt01053575
IRS990/OtherLiabilitiesGrp/EOYAmt01135871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01771
IRS990/OtherRevenueTotalAmt01771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012045
IRS990/OtherSalariesAndWagesGrp/TotalAmt046429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086
IRS990/PayrollTaxesGrp/TotalAmt04609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04282
IRS990/PrincipalOfficerNm0ALAN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051124
IRS990/PYOtherExpensesAmt0649321
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt0926651
IRS990/PYRevenuesLessExpensesAmt0127299
IRS990/PYSalariesCompEmpBnftPaidAmt0201452
IRS990/PYTotalExpensesAmt0850773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0214000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0484000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 32,128. 2018 AMOUNT: $ 97. 2019 AMOUNT: $ 1,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0838821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0926651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0815394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03204324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145521
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.05050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.81460
IRS990ScheduleA/PublicSupportTotal509Amt02797800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0484000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0839786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371728
IRS990ScheduleA/Total509Grp/TotalAmt03281800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04187819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04662657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0626620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04814439
IRS990ScheduleD/TotalLiabilityAmt01135871
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY MELANSON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,013,151
Liabilities
$6,392,028
Net assets
$621,123
Revenue
$874,834
Expenses
$1,086,675
Net income
-$211,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.47$0.69$0.95$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.61$5.53$0.72$1.07$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.48$5.77$0.91$1.13$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.93$7.65$4.40$0.81$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$6.63$0.71$1.03$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.01$6.39$0.62$0.87$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$6.42$0.74$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.31$0.84$0.35$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.04