Civic Intelligence

Stanwood Community and Senior Center

EIN 23-7253336 • 501(c)3 • Stanwood, WA

View Organization Page

Profile

The Mission of the Center is to enrich, empower, and embrace seniors, families and the Community.

7430 276th St NWStanwood, WA 98282

www.stanwoodseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,895,290

Down $334,183 (-15%) from 2023

Liabilities

Down

$836,193

Down $367,388 (-31%) from 2023

Net Assets

Up

$1,059,097

Up $33,205 (+3.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$1,953,494

Up $247,701 (+15%) from 2023

Expenses

Up

$2,023,306

Up $341,161 (+20%) from 2023

Net Income

Down

-$69,812

Down $93,460 (-395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,046,050Liabilities 2010: $1,014,467Net Assets 2010: $1,031,5832010Assets 2011: $2,011,624Liabilities 2011: $1,031,566Net Assets 2011: $980,0582011Assets 2012: $2,017,991Liabilities 2012: $1,043,206Net Assets 2012: $974,7852012Assets 2013: $2,049,149Liabilities 2013: $984,219Net Assets 2013: $1,064,9302013Assets 2014: $2,012,112Liabilities 2014: $932,706Net Assets 2014: $1,079,4062014Assets 2017: $1,909,957Liabilities 2017: $778,555Net Assets 2017: $1,131,4022017Assets 2018: $2,090,356Liabilities 2018: $952,244Net Assets 2018: $1,138,1122018Assets 2021: $2,325,386Liabilities 2021: $1,387,719Net Assets 2021: $937,6672021Assets 2022: $2,281,594Liabilities 2022: $1,240,362Net Assets 2022: $1,041,2322022Assets 2023: $2,229,473Liabilities 2023: $1,203,581Net Assets 2023: $1,025,8922023Assets 2025: $1,895,290Liabilities 2025: $836,193Net Assets 2025: $1,059,0972025

Highlighted filing

2025

Assets$1,895,290
Liabilities$836,193
Net Assets$1,059,097
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $374,8872010Expenses 2011: $640,4202011Expenses 2012: $770,7282012Revenue 2013: $883,679Expenses 2013: $793,534Net Income 2013: $90,1452013Revenue 2014: $805,814Expenses 2014: $791,338Net Income 2014: $14,4762014Revenue 2017: $874,551Expenses 2017: $882,003Net Income 2017: -$7,4522017Revenue 2018: $848,532Expenses 2018: $1,030,086Net Income 2018: -$181,5542018Revenue 2021: $1,415,474Expenses 2021: $1,204,458Net Income 2021: $211,0162021Revenue 2022: $1,583,229Expenses 2022: $1,479,664Net Income 2022: $103,5652022Revenue 2023: $1,705,793Expenses 2023: $1,682,145Net Income 2023: $23,6482023Revenue 2025: $1,953,494Expenses 2025: $2,023,306Net Income 2025: -$69,8122025

Highlighted filing

2025

Revenue$1,953,494
Expenses$2,023,306
Net Income-$69,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,895,290
Liabilities
$836,193
Net assets
$1,059,097
Revenue
$1,953,494
Expenses
$2,023,306
Net income
-$69,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.84$1.06$1.95$2.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.20$1.03$1.71$1.68$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.24$1.04$1.58$1.48$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.39$0.94$1.42$1.20$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.14$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.78$1.13$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.93$1.08$0.81$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.98$1.06$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.04$0.97$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.03$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.01$1.03$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,958,250
Mission and Program Overview

Mission

The mission of the Center is to provide affordable, adult housing and vital community services to promote health and independence

The mission of the Center is to embrace, enhance and enrich, seniors and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,641,177$1,537,934▼ $103,243
Pledges and Grants Receivable$249,664$204,178▼ $45,486
Savings and Temporary Cash Investments$217,916$123,577▼ $94,339
Cash and Non-Interest-Bearing Accounts$48,896$29,601▼ $19,295
Prepaid Expenses and Deferred Charges$4,150$0▼ $4,150
Total Assets$2,161,803$1,895,290▼ $266,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,825$725,360▼ $241,465
Unsecured Notes Loans Payable$0$45,000▲ $45,000
Accounts Payable and Accrued Expenses$37,544$35,470▼ $2,074
Escrow Account Liability$28,525$30,363▲ $1,838
Total Liabilities$1,032,894$836,193▼ $196,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,462$980,125▲ $75,663
Net Assets With Donor Restrictions$224,447$78,972▼ $145,475
Total Net Assets Fund Balance$1,128,909$1,059,097▼ $69,812
Total Liabilities and Net Assets / Fund Balance$2,161,803$1,895,290▼ $266,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,833$1,981,612$3,096,445
Other Land Buildings$108,864$356,291$465,155
Equipment$158,250$196,424$354,674
Leasehold Improvements$145,278$142,427$287,705
Land$10,709-$10,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$40,860-▲ $1,924-$42,784
2023$36,841-▲ $4,019-$40,860
2022$38,745-▼ $1,904-$36,841
2021$38,565-▲ $180-$38,745
2020$21,816$9,781▲ $6,968-$38,565
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brandon BurrPresident
Robin SouthwardVice President
Margaret LunnumDirector
Patricia GageDirector
Darlene CampbellSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$456,309
Program Service Revenue
$1,500,017
Investment Income
$1,924
Other Revenue
$-4,756
All Other Contributions
$130,819
Change in Net Assets
$-69,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,953,494
Total Revenue per Form 990
$1,953,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,190
Other Expenses$806,116
Total Fundraising Expense$8,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,635$112,861$4,907$981,403
Payroll Taxes$207,493$27,115$1,179$235,787
Depreciation Depletion$166,048$8,212$357$174,617
Occupancy$133,735$17,477$760$151,972
Insurance$90,904$11,880$517$103,301
All Other Expenses$24,419$1,493$65$25,977
Fees for Services Other-$19,199-$19,199
Office Expenses$14,227$1,859$81$16,167
Other Expenses$13,512$1,107$48$14,667
Fees for Services Accounting-$10,000-$10,000
Interest$4,056$4,614-$8,670
Advertising$4,800--$4,800
Total Functional Expenses$1,791,800$223,268$8,238$2,023,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,306
Total Expenses per Audited Statements$2,023,306
Total Expenses per Form 990$2,023,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,756
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$12,554-$1,967-
Car show$9,370-$2,789-
Total Events$21,924-$4,756$-4,756
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
No
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
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 6

“The Center has members who make contributions as dues.”

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

“The Form 990 is reviewed by the Executive Director prior to filing.”

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

“Board members sign a disclosure of potential conflicts of interest annually. Board members also identify any potential conflict of interest for new vendors or contracts prior to board approval.”

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

“Compensation is determined during the annual review by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Hill Retirement Community
EIN
23-7253336
Phone
3606297403
Address
7430 276th St NW, Stanwood, WA 98282

Signing Officer

Name
Deborah Thompson
Title
Executive Director
Phone
3606297403
Signed
2025-07-28

Organization Details

Principal Officer
Deborah Thompson
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
51

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds security deposits from its tenants.”

Part V, Line 4:

“To provide financial support to its operations”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Darlene Campbell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secy/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207493
IRS990/PayrollTaxesGrp/TotalAmt0235787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Snow Goose
IRS990/ProgramServiceRevenueGrp/Desc3AIP
IRS990/ProgramServiceRevenueGrp/Desc4Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417946
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide affordable housing to low-income senior citizens
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372790
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide medically necessary non-emergency transportation services for the Snohomish County area to eligible individuals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01146224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01063746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide aging in place services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04440
IRS990/PYOtherExpensesAmt0796531
IRS990/PYOtherRevenueAmt0-3534
IRS990/PYProgramServiceRevenueAmt01578563
IRS990/PYRevenuesLessExpensesAmt0103017
IRS990/PYSalariesCompEmpBnftPaidAmt01107546
IRS990/PYTotalExpensesAmt01904077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01578563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01437387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01214527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06766686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014265
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt08611888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01951570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02002654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01705466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01582929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369269
IRS990ScheduleA/Total509Grp/TotalAmt08611888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02007094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01583229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08626153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03096445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354674
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02023306
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465155
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01953494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits from its tenants.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To provide financial support to its operations
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537934
IRS990ScheduleD/TotalExpensesPerForm990Amt02023306
IRS990ScheduleD/TotalRevenuePerForm990Amt01953494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02023306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various

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