Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0461014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$11,957,895
Down $423,413 (-3.4%) from 2014
Net Assets
Down$8,617,186
Down $220,705 (-2.5%) from 2014
Liabilities
Down$3,340,709
Down $202,708 (-5.7%) from 2014
Revenue
Up$1,062,583
Up $114,849 (+12%) from 2014
Expenses
Down$1,273,828
Down $131,095 (-9.3%) from 2014
Net Income
Up-$211,245
Up $245,944 (+54%) from 2014
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,031,228 | $8,567,115 | ▼ $464,113 |
| Savings and Temporary Cash Investments | $1,861,827 | $1,913,788 | ▲ $51,961 |
| Investments in Publicly Traded Securities | $1,109,460 | $1,100,000 | ▼ $9,460 |
| Prepaid Expenses and Deferred Charges | $78,534 | $63,481 | ▼ $15,053 |
| Accounts Receivable | $1,286 | $22,725 | ▲ $21,439 |
| Cash and Non-Interest-Bearing Accounts | $6,154 | $274 | ▼ $5,880 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,381,308 | $11,957,895 | ▼ $423,413 |
| Other Assets Total | $292,819 | $290,512 | ▼ $2,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,384,167 | $2,327,001 | ▼ $57,166 |
| Other Liabilities | $899,328 | $890,143 | ▼ $9,185 |
| Deferred Revenue | $233,729 | $100,867 | ▼ $132,862 |
| Accounts Payable and Accrued Expenses | $26,193 | $22,698 | ▼ $3,495 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,543,417 | $3,340,709 | ▼ $202,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,737,891 | $7,500,094 | ▼ $237,797 |
| Temporarily Rstr Net Assets | $1,100,000 | $1,117,092 | ▲ $17,092 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,837,891 | $8,617,186 | ▼ $220,705 |
| Total Liabilities and Net Assets / Fund Balance | $12,381,308 | $11,957,895 | ▼ $423,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,382,863 | $3,710,854 | $10,093,717 |
| Land | $2,117,157 | - | $2,117,157 |
| Equipment | $67,095 | $380,064 | $447,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk J Rose | Executive Director | FT | $78,000 | $7,854 | $85,854 |
| Name | Title |
|---|---|
| Don Crandall | Chair |
| Jim Posey | vice chair |
| Angela Jimenez | Member |
| Julie Taylor | Member |
| Tom Newmans | Member |
| Tyler Robinson | Member |
| Steve Mahoney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,028,101 |
| Salaries, Compensation, and Employee Benefits | $237,567 |
| Grants and Similar Amounts Paid | $8,160 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $414,586 | $103,647 | - | $518,233 |
| Occupancy | $146,021 | $36,505 | - | $182,526 |
| Other Salaries and Wages | $101,341 | $25,336 | - | $126,677 |
| Fees for Services Other | $94,974 | $23,743 | - | $118,717 |
| Current Officers, Directors, Trustees, and Key Employees | $68,683 | $17,171 | - | $85,854 |
| Fees for Services Accounting | $53,489 | $13,372 | - | $66,861 |
| Fees for Services Management | $51,790 | $12,948 | - | $64,738 |
| Interest | $38,062 | $9,515 | - | $47,577 |
| Payroll Taxes | $14,221 | $3,555 | - | $17,776 |
| Office Expenses | $13,656 | $3,415 | - | $17,071 |
| Grants to Domestic Orgs | $8,160 | - | - | $8,160 |
| Other Employee Benefits | $5,808 | $1,452 | - | $7,260 |
| Conferences and Meetings | $3,760 | $940 | - | $4,700 |
| Information Technology | $2,655 | $664 | - | $3,319 |
| Travel | $2,019 | $505 | - | $2,524 |
| Insurance | $1,468 | $367 | - | $1,835 |
| Total Functional Expenses | $1,020,693 | $253,135 | $0 | $1,273,828 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,273,828 |
| Total Expenses per Audited Statements | $1,273,828 |
| Total Expenses per Form 990 | $1,273,828 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Congregational Christian Church of American Samoa | Anchorage, AK | 501(c)(3) | Signage | $6,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Equity Option Agreement | $850,000 |
| Prepaid Rent & Deposits | $40,143 |
“Once the completed 990 is received, it is reviewed by the aclt finance committee at the call of the chair with the auditors present to assist in the presentation. At the next regular meeting after that review or a call meeting, whichever comes first in order to complete and submit timely, the full board will have a copy and will be walked through the document for review and approval.”
“The governing body is apprised of the requirement of declaring conflict of interest and is not allowed to vote on issues where conflict is possible or apparent. Annually the governing body addresses potential or possible conflict of interest in the regular meetings, where minutes are maintained. All board members have completed board training at some time during their tenure concerning conflict of interest issues. For purposes of consistency, the official agenda for each board meeting contains a section requiring the board members to acknowledge any potential conflicts of interest on the current agenda or sign off that none exist.”
“In 2010, the board performed an annual evaluation of the chief executive officer's compensation package with the assistance of comparability data from the foraker group, a professional non-profit consluting organization, to determine salary equity and any appropriate increase. That figure was the original evaluation upon which recent years' adjustments have been based.”
“Should an external party have a valid business reason to view any corporate or tax documents, they are required to submit a request in writing to: anchorage community land trust, 161 klevin st. Suite 204, anchorage, ak 99508. These documents would be made available for public viewing on the corporate primises.”
“Anchorage community land trust strives to develop healthy and prosperous communities in anchorage by acquiring, developing and planning for the land and projects necessary to bring about sustainable neighborhood revitalization and economic development.”
“To promote educational, social, and cultural opportunities for the citizens of the state of alaska; minimize community deterioration in anchorage neighborhoods by promoting the development, rehabilitation, and maintenance of available land in distressed areas of anchorage.”
“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes and annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Tax years prior to 2012 are no longer within the statute of limitations to be subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 84957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HILLENBRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077485848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 SPENARD ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85854 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 560 |
| IRS990/CYOtherExpensesAmt | 0 | 1028101 |
| IRS990/CYOtherRevenueAmt | 0 | 9814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -211245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237567 |
| IRS990/CYTotalExpensesAmt | 0 | 1273828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233729 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518233 |
| IRS990/Desc | 0 | MOUNTAIN VIEW REVITALIZATION EFFORTS INCLUDING CONTINUED DEVELOPMENT AND RENTAL OF THE MOUNTAIN VIEW SERVICE CENTER AND GENERAL ADMINISTRATIVE FUNCTIONS IN SUPPORT OF THE MISSION OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 979119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13372 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51790 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118717 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM NEWMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK J ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95077 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1062583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1835 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/InterestGrp/TotalAmt | 0 | 47577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1109460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1100000 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4090918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9031228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8567115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12658033 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2384167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2327001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8837891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8617186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7260 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY COST |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 899328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 890143 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9814 |
| IRS990/OtherRevenueTotalAmt | 0 | 9814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126677 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63481 |
| IRS990/PrincipalOfficerNm | 0 | KIRK ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY ACQUISITION IN THE MOUNTAIN VIEW AREA TO PROMOTE AND SUPPORT BUSINESS INVESTMENT IN THE MOUNTAIN VIEW COMMUNITY AND REMOVAL OF BLIGHT AND URBAN DECAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33414 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT ACTIVITIES TO EXTEND OUTREACH TO MOUNTAIN VIEW RESIDENTS AND BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8160 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11485 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1116072 |
| IRS990/PYOtherRevenueAmt | 0 | 6867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -457189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283851 |
| IRS990/PYTotalExpensesAmt | 0 | 1404923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 947734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -211245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 872175 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1861827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1913788 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4514809 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 872175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 837572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 767638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2572244 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9814 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182549 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23379 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1222629 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83624 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82706 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7087053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1052209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 929382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 984422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2799242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7087053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1062583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 947734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2227398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1361320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2875873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8474908 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits
Centralia, IL
View Organization501(c)3
Revenue vs current organization
756% higherAssets vs current organization
About the sameColumbus, GA
View Organization501(c)3
Revenue vs current organization
450% higherAssets vs current organization
About the sameTucson, AZ
View Organization501(c)3
Revenue vs current organization
101% higherAssets vs current organization
About the sameDolton, IL
View Organization501(c)3
Revenue vs current organization
1021% higherAssets vs current organization
78% lower