Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Whitestone Community Association
990 • Fiscal year 2019 • EIN 20-0163891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,247,959
Down $37,901 (-2.9%) from 2018
Net Assets
Down$1,243,798
Down $16,949 (-1.3%) from 2018
Liabilities
Down$4,161
Down $20,952 (-83%) from 2018
Revenue And Expenses
Revenue
Up$420,144
Up $18,087 (+4.5%) from 2018
Expenses
Up$438,541
Up $15,821 (+3.7%) from 2018
Net Income
Up-$18,397
Up $2,266 (+11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $426,614
Mission and Program Overview
Mission
Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,823 | $1,105,256 | ▼ $44,567 |
| Cash and Non-Interest-Bearing Accounts | $98,755 | $89,494 | ▼ $9,261 |
| Savings and Temporary Cash Investments | $25,089 | $32,151 | ▲ $7,062 |
| Accounts Receivable | $1,512 | $15,400 | ▲ $13,888 |
| Prepaid Expenses and Deferred Charges | $2,917 | $2,917 | → $0 |
| Investments in Publicly Traded Securities | $7,764 | $2,741 | ▼ $5,023 |
| Total Assets | $1,285,860 | $1,247,959 | ▼ $37,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,113 | $4,161 | ▼ $20,952 |
| Total Liabilities | $25,113 | $4,161 | ▼ $20,952 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,022,967 | $974,663 | ▼ $48,304 |
| Net Assets Without Donor Restrictions | $237,780 | $269,135 | ▲ $31,355 |
| Total Net Assets Fund Balance | $1,260,747 | $1,243,798 | ▼ $16,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,860 | $1,247,959 | ▼ $37,901 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,000,914 | $697,223 | $1,698,137 |
| Equipment | $104,342 | $190,549 | $244,891 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven A Selvaggio | President |
| Josiah Keller | Vice President |
| Amy Grier | Board Member |
| Angela Macias | Board Member |
| Gabriel Greenleaf | Board Member |
| Jinni Selvaggio | Secretary |
| David DiGloria | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,564
- Program Service Revenue
- $322,662
- Investment Income
- $591
- Other Revenue
- $19,327
- All Other Contributions
- $5
- Change in Net Assets
- $-18,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,664 |
| Salaries, Compensation, and Employee Benefits | $52,877 |
| Total Fundraising Expense | $543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $225,419 | $175 | - | $225,594 |
| Depreciation Depletion | $67,070 | - | - | $67,070 |
| Occupancy | $46,200 | - | - | $46,200 |
| Other Salaries and Wages | $35,695 | - | - | $35,695 |
| Current Officers, Directors, Trustees, and Key Employees | $13,847 | - | - | $13,847 |
| Insurance | $12,971 | - | - | $12,971 |
| Travel | $4,205 | $760 | - | $4,965 |
| Office Expenses | $2,906 | $1,122 | - | $4,028 |
| Payroll Taxes | $3,335 | - | - | $3,335 |
| Fees for Services Other | $1,036 | - | - | $1,036 |
| Advertising | - | - | $543 | $543 |
| All Other Expenses | $99 | $322 | - | $421 |
| Total Functional Expenses | $435,249 | $2,749 | $543 | $438,541 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
Officer directors etc family relationship Part VI line 2
“The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in four otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. The Vice President and several board members share business interests in two othewise unrelated LLCs. These business relationships do not constitute control over these other entities and therefore are not disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R.”
Members or stockholder classes and rights Part VI line 6
“The residents of the community of Whitestone are all members.”
Member election for additional members Part VI line 7A
“The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.”
Committee meeting documentation Part VI line 8B
“There are no committees. All matters are discussed with the whole board.”
Form 990 governing body review Part VI line 11
“A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.”
Other officer or key employee compensation Part VI line 15B
“The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off.”
Governing documents etc available to public Part VI line 19
“Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged.”
Filing and Contact Details
Filer
- Filer Name
- Whitestone Community Association
- EIN
- 20-0163891
- Address
- PO Box 1630, Delta Junction, AK 99737
Signing Officer
- Name
- Josiah Keller
- Title
- Vice President
- Phone
- 9078952374
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josiah Keller
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 3
Preparer
- Firm
- Keller & Associates
- Address
- HC 60 Box 4690-1, Delta Junction, AK 99737
- Preparer
- Josiah D Keller
- Phone
- 9078952309
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Valuation adjustment on available-for-sale marketable securities.”
Raw XML AppendixShowing 400 of 500 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMS and elderly care programs continue to be operated within the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Community road maintenance. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15038 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5654 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4421 |
| IRS990/PYOtherExpensesAmt | 0 | 351383 |
| IRS990/PYOtherRevenueAmt | 0 | 700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71337 |
| IRS990/PYTotalExpensesAmt | 0 | 422720 |
| IRS990/PYTotalRevenueAmt | 0 | 402057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 13827 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190549 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 697223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1698137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1105256 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and the Secretary are married. The Vice President, Treasurer and a board member share business interests in four otherwise unrelated LLCs. Due to attribution rules over family members also holding interests in these LLCs, these relationships constitute control as reported on Schedule R. The Vice President and several board members share business interests in two othewise unrelated LLCs. These business relationships do not constitute control over these other entities and therefore are not disclosed on Schedule R. The Treasurer and one other board member also serve on the board of another 501(c)(3) while all the other officers and board members of the organization act as agents of this other charity from time to time. As such, this other 501(c)(3) is reported on Schedule R. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The residents of the community of Whitestone are all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees. All matters are discussed with the whole board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Secretary is compensated for her bookkeeping services. Her pay rate was determined by the other board members by consulting the average pay rate for similar services as published by the State of Alaska. She is paid based on hours actually worked with no allowance for paid time off. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies of these documents are retained in both paper and electronic formats at the Associations office and are distributed to any interested parties upon request. No fees for duplication are charged. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Valuation adjustment on available-for-sale marketable securities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 383686812 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 811240176 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 472694848 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 2 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | General construction contractor |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Internet Reseller |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | Civil Construction Company |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Heritage Homes LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | Heritage NetWorks LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | Heritage Rock and Services LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 99737 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 99737 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 2 | 99737 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 810803824 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Property Holding Company |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Heritage Services and Logistics LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | HC 60 Box 4690-1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 99737 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Church of the Living Word Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 943072152 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Church community |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1229 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Delta Junction |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99737 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,247,959
- Liabilities
- $4,161
- Net assets
- $1,243,798
- Revenue
- $420,144
- Expenses
- $438,541
- Net income
- -$18,397