Civic Intelligence

Burke Place Apartments

EIN 26-2712246 • 501(c)3 • Port Angeles, WA

Profile

Burke place apartments is a single asset entity established to construct and operate a residential rental housing facility for households with incomes at or below 50% of the area median income in which one member of each household is disabled. The housing facility is located in forks, washington

727 E 8th StPort Angeles, WA 98362

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$76,171

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 80.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,932,113

Down $70,227 (-3.5%) from 2022

Liabilities

Up

$19,687

Up $4,502 (+30%) from 2022

Net Assets

Down

$1,912,426

Down $74,729 (-3.8%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$94,730

Down $2,964 (-3.0%) from 2022

Expenses

Down

$157,781

Down $2,227 (-1.4%) from 2022

Net Income

Down

-$63,051

Down $737 (-1.2%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,591,293Liabilities 2011: $13,048Net Assets 2011: $2,578,2452011Assets 2012: $2,647,252Liabilities 2012: $22,452Net Assets 2012: $2,624,8002012Assets 2013: $2,601,143Liabilities 2013: $8,112Net Assets 2013: $2,593,0312013Assets 2014: $2,564,201Liabilities 2014: $8,297Net Assets 2014: $2,555,9042014Assets 2015: $2,524,479Liabilities 2015: $11,957Net Assets 2015: $2,512,5222015Assets 2017: $2,341,956Liabilities 2017: $10,272Net Assets 2017: $2,331,6842017Assets 2018: $2,256,628Liabilities 2018: $8,082Net Assets 2018: $2,248,5462018Assets 2019: $2,204,760Liabilities 2019: $14,985Net Assets 2019: $2,189,7752019Assets 2020: $2,140,652Liabilities 2020: $9,532Net Assets 2020: $2,131,1202020Assets 2021: $2,059,054Liabilities 2021: $9,585Net Assets 2021: $2,049,4692021Assets 2022: $2,002,340Liabilities 2022: $15,185Net Assets 2022: $1,987,1552022Assets 2024: $1,932,113Liabilities 2024: $19,687Net Assets 2024: $1,912,4262024

Highlighted filing

2024

Assets$1,932,113
Liabilities$19,687
Net Assets$1,912,426
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $149,2022011Expenses 2012: $141,9942012Revenue 2013: $102,234Expenses 2013: $134,003Net Income 2013: -$31,7692013Revenue 2014: $96,124Expenses 2014: $133,251Net Income 2014: -$37,1272014Revenue 2015: $96,042Expenses 2015: $139,424Net Income 2015: -$43,3822015Revenue 2017: $95,353Expenses 2017: $227,502Net Income 2017: -$132,1492017Revenue 2018: $95,513Expenses 2018: $178,651Net Income 2018: -$83,1382018Revenue 2019: $96,902Expenses 2019: $155,673Net Income 2019: -$58,7712019Revenue 2020: $96,965Expenses 2020: $155,620Net Income 2020: -$58,6552020Revenue 2021: $110,747Expenses 2021: $192,398Net Income 2021: -$81,6512021Revenue 2022: $97,694Expenses 2022: $160,008Net Income 2022: -$62,3142022Revenue 2024: $94,730Expenses 2024: $157,781Net Income 2024: -$63,0512024

Highlighted filing

2024

Revenue$94,730
Expenses$157,781
Net Income-$63,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,932,113
Liabilities
$19,687
Net assets
$1,912,426
Revenue
$94,730
Expenses
$157,781
Net income
-$63,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.09$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.99$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.11$0.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.10$0.16$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.10$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$0.10$0.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$0.10$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.02$2.62$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$94,730
Mission and Program Overview

Mission

Burke place apartments is a single asset entity established to construct and operate a residential rental housing facility for households with incomes at or below 50% of the area median income in which one member of each household is disabled. The housing facility is located in forks, washington

Construct and operate a residential rental housing facility for households with incomes at or below 50% of the area median income in which one member of each household is disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,149$1,648,490▼ $67,659
Savings and Temporary Cash Investments$204,562$211,139▲ $6,577
Pledges and Grants Receivable$41,550$39,437▼ $2,113
Cash and Non-Interest-Bearing Accounts$17,803$29,894▲ $12,091
Inventories for Sale or Use$2,975$2,957▼ $18
Accounts Receivable$1,152--
Prepaid Expenses and Deferred Charges$188$196▲ $8
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-63,219▼ $63,219
Total Assets$1,984,379$1,932,113▼ $52,266
Liabilities
Accounts Payable and Accrued Expenses$8,680$15,840▲ $7,160
Other Liabilities$0$3,179▲ $3,179
Deferred Revenue$54$668▲ $614
Total Liabilities$8,734$19,687▲ $10,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,975,645$1,912,426▼ $63,219
Total Liabilities and Net Assets / Fund Balance$1,984,379$1,932,113▼ $52,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,490$978,377$2,626,867
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Sharon MaggardExecutive Director$76,171$76,171

Board Members and Trustees

NameTitle
Julie FisherPresident
Brenda CarpenterVice President
Amber Wheeler HasenpfluMember
Brian KingMember
Dan PowersMember
Lisa DelguzziMember
Lori DeyMember
Bob DunlapMember (thru 04/24)
Myrna SchaafSecretary
Sally AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,558
Investment Income
$299
Other Revenue
$873
Change in Net Assets
$-63,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,730
Total Revenue per Form 990
$94,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,604--$69,604
Fees for Services Management$21,177$18,061-$39,238
Occupancy$17,944--$17,944
Fees for Services Accounting-$8,000-$8,000
Insurance$6,953--$6,953
Office Expenses-$3,502-$3,502
Fees for Services Other-$1,342-$1,342
Information Technology-$475-$475
Travel$256--$256
Other Expenses$0$77-$77
All Other Expenses-$52-$52
Fees for Services Legal-$14-$14
Total Functional Expenses$126,258$31,523$0$157,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,781
Total Expenses per Audited Statements$157,781
Total Expenses per Form 990$157,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“There are no committees with broad authority to act on behalf of governance.”

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

“The 990 is prepared by our independent accountant and reviewed by management. The board of directors receives a copy of the 990 from management with the opportunity to ask questions prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burke Place Apartments
EIN
26-2712246
Phone
3604527224
Address
727 E 8TH ST, PORT ANGELES, WA 98362

Signing Officer

Name
Sharon Maggard
Title
Executive Director
Phone
3604527224
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fisher
Formed
2008
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part I, Line 1,

“Burke place apartments is a single asset entity established to construct and operate a residential rental housing facility for households with incomes at or below 50% of the area median income in which one member of each household is disabled. The housing facility is located in forks, washington.”

Form 990, Part XII, Line 2C,

“The entity didn't change the oversight process of audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, there is no provision for income tax. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for the years prior to 2021.”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015840
IRS990/AccountsReceivableGrp/BOYAmt01152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCT AND OPERATE A RESIDENTIAL RENTAL HOUSING FACILITY FOR HOUSEHOLDS WITH INCOMES AT OR BELOW 50% OF THE AREA MEDIAN INCOME IN WHICH ONE MEMBER OF EACH HOUSEHOLD IS DISABLED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/TotalAmt052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING AUTHORITY OF CLALLAM COUNTY
IRS990/BooksInCareOfDetail/PhoneNum03604527631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017803
IRS990/CashNonInterestBearingGrp/EOYAmt029894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0157781
IRS990/CYOtherRevenueAmt0873
IRS990/CYProgramServiceRevenueAmt093558
IRS990/CYRevenuesLessExpensesAmt0-63051
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054
IRS990/DeferredRevenueGrp/EOYAmt0668
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069604
IRS990/DepreciationDepletionGrp/TotalAmt069604
IRS990/Desc0OPERATE A RESIDENTAL RENTAL HOUSING FACILITY FOR HOUSEHOLDS WITH INCOMES AT OR BELOW 50% OF THE AREA MEDIAN INCOME IN WHICH ONE MEMBER OF EACH HOUSEHOLD IS DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesLegalGrp/TotalAmt014
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018061
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021177
IRS990/FeesForServicesManagementGrp/TotalAmt039238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01342
IRS990/FeesForServicesOtherGrp/TotalAmt01342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRNA SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DELGUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI DEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER WHEELER HASENPFLU
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN POWERS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (THRU 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt094730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt06953
IRS990/InsuranceGrp/TotalAmt06953
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02957
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0978377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01648490
IRS990/LandBldgEquipCostOrOtherBssAmt02626867
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01975645
IRS990/NetAssetsOrFundBalancesEOYAmt01912426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017944
IRS990/OccupancyGrp/TotalAmt017944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/TotalAmt03502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE&REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377
IRS990/OtherExpensesGrp/ProgramServicesAmt06297
IRS990/OtherExpensesGrp/ProgramServicesAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06297
IRS990/OtherExpensesGrp/TotalAmt12259
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherExpensesGrp/TotalAmt377
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03179
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196
IRS990/PrincipalOfficerNm0JULIE FISHER
IRS990/PriorPeriodAdjustmentsAmt0-168
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0119396
IRS990/PYOtherRevenueAmt01140
IRS990/PYProgramServiceRevenueAmt093913
IRS990/PYRevenuesLessExpensesAmt0-53060
IRS990/PYSalariesCompEmpBnftPaidAmt028924
IRS990/PYTotalExpensesAmt0148320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-63219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 14,061. 2022 AMOUNT: $ 3,722. 2023 AMOUNT: $ 1,140. 2024 AMOUNT: $ 873.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0474680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096690
IRS990ScheduleA/Total509Grp/TotalAmt0474680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAX. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01648490
IRS990ScheduleD/TotalExpensesPerForm990Amt0157781
IRS990ScheduleD/TotalLiabilityAmt03179
IRS990ScheduleD/TotalRevenuePerForm990Amt094730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURKE PLACE APARTMENTS IS A SINGLE ASSET ENTITY ESTABLISHED TO CONSTRUCT AND OPERATE A RESIDENTIAL RENTAL HOUSING FACILITY FOR HOUSEHOLDS WITH INCOMES AT OR BELOW 50% OF THE AREA MEDIAN INCOME IN WHICH ONE MEMBER OF EACH HOUSEHOLD IS DISABLED. THE HOUSING FACILITY IS LOCATED IN FORKS, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FROM MANAGEMENT WITH THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DIDN'T CHANGE THE OVERSIGHT PROCESS OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C,
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SERENITY HOUSE OF CLALLAM COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911180069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REDUCE HOMELESSNESS IN CLALLAM COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02203 WEST 18TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.