Civic Intelligence

Environmental Works

990 • Fiscal year 2018 • EIN 23-7139744

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

402 15th Avenue EastSeattle, WA 98112

(206) 329-8300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,168

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,701,585

Up $142,834 (+9.2%) from 2017

Net Assets

Up

$1,443,655

Up $126,960 (+9.6%) from 2017

Liabilities

Up

$257,930

Up $15,874 (+6.6%) from 2017

Revenue

Up

$3,294,970

Up $201,023 (+6.5%) from 2017

Expenses

Up

$3,190,076

Up $345,702 (+12%) from 2017

Net Income

Down

$104,894

Down $144,679 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $621,662Liabilities 2010: $323,001Net Assets 2010: $298,6612010Assets 2011: $393,761Liabilities 2011: $130,322Net Assets 2011: $263,4392011Assets 2012: $666,823Liabilities 2012: $187,679Net Assets 2012: $479,1442012Assets 2013: $513,833Liabilities 2013: $113,964Net Assets 2013: $399,8692013Assets 2014: $666,275Liabilities 2014: $135,212Net Assets 2014: $531,0632014Assets 2015: $1,018,681Liabilities 2015: $114,619Net Assets 2015: $904,0622015Assets 2016: $1,222,674Liabilities 2016: $155,552Net Assets 2016: $1,067,1222016Assets 2017: $1,558,751Liabilities 2017: $242,056Net Assets 2017: $1,316,6952017Assets 2018: $1,701,585Liabilities 2018: $257,930Net Assets 2018: $1,443,6552018Assets 2019: $2,051,480Liabilities 2019: $420,200Net Assets 2019: $1,631,2802019Assets 2020: $2,668,328Liabilities 2020: $1,010,705Net Assets 2020: $1,657,6232020Assets 2021: $2,650,606Liabilities 2021: $651,158Net Assets 2021: $1,999,4482021Assets 2022: $3,233,552Liabilities 2022: $679,034Net Assets 2022: $2,554,5182022Assets 2023: $2,742,967Liabilities 2023: $753,373Net Assets 2023: $1,989,5942023Assets 2024: $3,210,209Liabilities 2024: $683,355Net Assets 2024: $2,526,8542024

Highlighted filing

2018

Assets$1,701,585
Liabilities$257,930
Net Assets$1,443,655

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9982010Expenses 2011: $1,161,2772011Expenses 2012: $1,731,2262012Revenue 2013: $1,275,751Expenses 2013: $1,355,026Net Income 2013: -$79,2752013Revenue 2014: $1,786,800Expenses 2014: $1,655,606Net Income 2014: $131,1942014Revenue 2015: $1,687,018Expenses 2015: $1,660,646Net Income 2015: $26,3722015Revenue 2016: $2,062,354Expenses 2016: $1,899,294Net Income 2016: $163,0602016Revenue 2017: $3,093,947Expenses 2017: $2,844,374Net Income 2017: $249,5732017Revenue 2018: $3,294,970Expenses 2018: $3,190,076Net Income 2018: $104,8942018Revenue 2019: $4,198,268Expenses 2019: $3,961,217Net Income 2019: $237,0512019Revenue 2020: $4,713,957Expenses 2020: $4,750,905Net Income 2020: -$36,9482020Revenue 2021: $4,959,093Expenses 2021: $4,498,420Net Income 2021: $460,6732021Revenue 2022: $6,334,820Expenses 2022: $5,897,593Net Income 2022: $437,2272022Revenue 2023: $5,438,326Expenses 2023: $5,960,958Net Income 2023: -$522,6322023Revenue 2024: $7,033,175Expenses 2024: $6,606,318Net Income 2024: $426,8572024

Highlighted filing

2018

Revenue$3,294,970
Expenses$3,190,076
Net Income$104,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,294,970
Mission and Program Overview

Mission

Environmental Works Community Design Center advocates the improvement of the physical, economic and social environment by providing sustainable architectural and planning services to low-income community groups throughout the northwest.

Provide sustainable architecture and planning services to low-income and under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$511,627$674,902▲ $163,275
Investments Other Securities$423,357$445,423▲ $22,066
Land, Buildings, and Equipment, Net$51,635$296,788▲ $245,153
Cash and Non-Interest-Bearing Accounts$431,419$84,072▼ $347,347
Savings and Temporary Cash Investments$15,046$15,053▲ $7
Prepaid Expenses and Deferred Charges$5,925$10,055▲ $4,130
Other Notes and Loans Receivable, Net$9,947$9,947→ $0
Total Assets$1,558,751$1,701,585▲ $142,834
Other Assets Total$109,795$165,345▲ $55,550
Liabilities
Accounts Payable and Accrued Expenses$242,056$221,888▼ $20,168
Mortgage Notes Payable Secured by Investment Property-$36,042-
Total Liabilities$242,056$257,930▲ $15,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,206$1,428,520▲ $120,314
Temporarily Rstr Net Assets$8,489$15,135▲ $6,646
Total Net Assets Fund Balance$1,316,695$1,443,655▲ $126,960
Total Liabilities and Net Assets / Fund Balance$1,558,751$1,701,585▲ $142,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,782$45,042$264,824
Equipment$77,006$137,511$214,517
Other Assets Org$165,345--
Closely Held Equity Interests$445,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger TuckerExecutive DirectorFT$117,104$12,064$129,168
William SingerDirector of ArchitectureFT$112,104$9,278$121,382
Jim ShanahanSenior ArchitectFT$101,999$11,485$113,484
Mike Mackie ProjectManager & Quality Control LeadFT$101,000$2,880$103,880

Board Members and Trustees

NameTitle
Tim SpelmanPresident
Bob FishDirector & Vice President
Holly GoldenVice President (through Nov 2018)
Anjana SundaramDirector
Jeanne Marie CoronadoDirector
Larry GoetzDirector
Linda JosephsonDirector
Lynn PerkinsDirector
Mark BrownDirector
Robin KruegerDirector
Ann Marie BroysSecretary
David BarlowSecretary
Annette StrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dp INCOffice Renovation19936 BALLINGER WAY NE, Seattle, WA 98155$226,727
Swenson Say FagetStructural Engineering2124 THIRD AVENUE SUITE 100, Seattle, WA 98121$128,048
Revenue and Support

Revenue Composition

Contributions and Grants
$10,996
Program Service Revenue
$3,279,654
Investment Income
$0
Other Revenue
$4,320
All Other Contributions
$10,996
Change in Net Assets
$104,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,152
Other Expenses$1,380,010
Grants and Similar Amounts Paid$18,914
Total Fundraising Expense$11,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,094$188,580$7,642$1,411,316
Current Officers, Directors, Trustees, and Key Employees-$129,168-$129,168
Payroll Taxes$100,306$25,234$631$126,171
Office Expenses$89,870$27,216$82$117,168
Other Employee Benefits$83,313$12,140$524$95,977
Fees for Services Other$38,630$39,021$390$78,041
Occupancy$46,906$11,800$295$59,001
Insurance$31,030$7,806$195$39,031
Depreciation Depletion$26,424$6,606-$33,030
Pension Plan Contributions$25,253$3,108$159$28,520
Travel$18,684$989$99$19,772
Grants to Domestic Orgs$18,914--$18,914
Other Expenses$10,473$2,635$66$13,174
All Other Expenses$9,985--$9,985
Fees for Services Accounting-$8,018-$8,018
Advertising$5,762-$1,440$7,202
Interest-$2,528-$2,528
Total Functional Expenses$2,713,704$464,849$11,523$3,190,076
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 1

The board of directors has an executive committee consisting of the officers of the board and the immediate past president. The executive committee has and exercises the authority of the board in the management of the organization as designated by the board except that it does not have the power to (a) amend, alter or repeal the bylaws; (b) elect, appoint or remove any member of a committee or the board or any officer; (c) amend the articles of incorporation; (d) adopt a plan of merger or consolidation; (e) authorize the organization's voluntary dissolution or revoke proceedings thereof; (f) adopt a plan for the distribution of the organization's assets outside the ordinary course of business; or (g) amend, alter or repeal any resolution of the board that by its terms indicates that it cannot be amended, altered or repealed by the executive committee.

Form 990, Part VI, Section A, Line 4

In june 2018, environmental works added the following to it's tax-exempt purposes in its articles of incorporation: "to preserve and protect the natural environment for the benefit of the public and to further the conservation, preservation, enhancement and restoration of parks, parks' facilities, recreation areas, and open spaces in communities."

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

Before being filed with the irs, the form 990 was reviewed by the finance committee and the board of directors.

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

If an individual has a potential conflict of interest, they are required to disclose this fact to either the executive director or the board of directors, as appropriate. If it is unclear whether a conflict exists, the board of directors makes the determination. A board member with a conflict abstains from voting on the matter. An employee with a conflict is not allowed to work on the project involving the conflict.

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

The executive director's performance is reviewed annually by a committee of the board of directors. The committee provides a written and oral review to the executive director based on board and staff review as well as self-review. The committee makes a recommendation for any salary adjustments to the board of directors, who approve any adjustments. The last review was in december 2018.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available online at www.guidestar.org and upon request. The organization's form 1023 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy, financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Environmental Works
EIN
23-7139744
Phone
2063298300
Address
402 15TH AVENUE EAST, SEATTLE, WA 98112

Signing Officer

Name
Roger Tucker
Title
Executive Director
Phone
2063298300
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Tucker
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In june 2018, environmental works added the following to it's tax-exempt purposes in its articles of incorporation: "to preserve and protect the natural environment for the benefit of the public and to further the conservation, preservation, enhancement and restoration of parks, parks' facilities, recreation areas, and open spaces in communities."

FORM 990, PART XI, LINE 9:

Unrealized gain on investment in firestation seven associates 22,066.

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/PersonNm9LINDA JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANJANA SUNDARAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MACKIE PROJECT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THROUGH NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER & QUALITY CONTROL LEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt018914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03294970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0195
IRS990/InsuranceGrp/ManagementAndGeneralAmt07806
IRS990/InsuranceGrp/ProgramServicesAmt031030
IRS990/InsuranceGrp/TotalAmt039031
IRS990/InterestGrp/ManagementAndGeneralAmt02528
IRS990/InterestGrp/TotalAmt02528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0423357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445423
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296788
IRS990/LandBldgEquipCostOrOtherBssAmt0479341
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENVIRONMENTAL WORKS (A) FUNCTIONS AS A COMMUNITY DESIGN AND CENTRAL RESOURCE CENTER FOR THE DISADVANTAGED AREAS OF OUR COMMUNITY AND AIDS THEM IN DEVELOPING LONG-RANGE COMMUNITY OBJECTIVES REGARDING PLANNING, DESIGN AND THE ENVIRONMENT; (B) AIDS IN THE DEFINITION OF PRESENT PROBLEMS IN THESE AREAS OF OUR COMMUNITY AND INVESTIGATION OF POSSIBLE SOLUTIONS; (C) DEVELOPS AND AIDS IN THE DEVELOPMENT AND IMPROVEMENT OF LOW-INCOME HOUSING AND FACILITIES FOR THE DELIVERY OF COMMUNITY AND HUMAN SERVICES; (D) PRESERVES AND PROTECTS THE NATURAL ENVIRONMENT FOR THE BENEFIT OF THE PUBLIC AND FURTHERS THE CONSERVATION, PRESERVATION, ENHANCEMENT AND RESTORATION OF PARKS, PARKS' FACILITIES, RECREATION AREAS, AND OPEN SPACES IN COMMUNITIES; AND (E) AIDS, SUPPORTS AND ASSISTS BY GIFTS, CONTRIBUTIONS OR OTHERWISE, OTHER TAX-EXEMPT CHARITBLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036042
IRS990/NetAssetsOrFundBalancesBOYAmt01316695
IRS990/NetAssetsOrFundBalancesEOYAmt01443655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt011800
IRS990/OccupancyGrp/ProgramServicesAmt046906
IRS990/OccupancyGrp/TotalAmt059001
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027216
IRS990/OfficeExpensesGrp/ProgramServicesAmt089870
IRS990/OfficeExpensesGrp/TotalAmt0117168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109795
IRS990/OtherAssetsTotalGrp/EOYAmt0165345
IRS990/OtherChangesInNetAssetsAmt022066
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095977
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OtherExpensesGrp/ProgramServicesAmt0908666
IRS990/OtherExpensesGrp/ProgramServicesAmt166996
IRS990/OtherExpensesGrp/ProgramServicesAmt217398
IRS990/OtherExpensesGrp/ProgramServicesAmt310473
IRS990/OtherExpensesGrp/TotalAmt0908666
IRS990/OtherExpensesGrp/TotalAmt166996
IRS990/OtherExpensesGrp/TotalAmt217398
IRS990/OtherExpensesGrp/TotalAmt313174
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04320
IRS990/OtherRevenueTotalAmt04320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100306
IRS990/PayrollTaxesGrp/TotalAmt0126171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025253
IRS990/PensionPlanContributionsGrp/TotalAmt028520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010055
IRS990/PrincipalOfficerNm0ROGER TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03274119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05535
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT MONIES WERE USED FOR AN ANALYSIS OF OPPORTUNITIES FOR THE RENOVATION AND/OR REDEVELOPMENT OF A PROPERTY FOR ST VINCENT DE PAUL. A SEPARATE GRANT PROVIDED FUNDING FOR A POST OCCUPANCY EVALUATION OF TWO SUPPORTIVE HOUSING PROJECTS TO LEARN AND SHARE INFORMATION ABOUT BEST PRACTICES IN SUPPORTIVE HOUSING DESIGN AND MANAGEMENT. THE RESEARCH WILL CONTINUE INTO 2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01510642
IRS990/PYOtherRevenueAmt021975
IRS990/PYProgramServiceRevenueAmt03064559
IRS990/PYRevenuesLessExpensesAmt0249573
IRS990/PYSalariesCompEmpBnftPaidAmt01333732
IRS990/PYTotalExpensesAmt02844374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03093947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03279654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03274119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03064559

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.68$2.53$7.03$6.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$5.44$5.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.68$2.55$6.33$5.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.65$2.00$4.96$4.50$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.01$1.66$4.71$4.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$4.20$3.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$3.29$3.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$3.09$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.07$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.90$1.69$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.79$1.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.28$1.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$2.07