Civic Intelligence

Moving King County Residents Forward

990 • Fiscal year 2015 • EIN 26-4287695

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileWWW.MKCRF.ORG
600 Andover Park WTukwila, WA 98188

(206) 574-1190

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$294,516

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$69,596,205

Down $2,402,918 (-3.3%) from 2014

Net Assets

Down

$52,469,777

Down $519,076 (-1.0%) from 2014

Liabilities

Down

$17,126,428

Down $1,883,842 (-9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$1,833,550

Down $450,686 (-20%) from 2014

Expenses

Up

$2,352,626

Up $207,785 (+9.7%) from 2014

Net Income

Down

-$519,076

Down $658,471 (-472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2012: $56,442,155Liabilities 2012: $1,502,686Net Assets 2012: $54,939,4692012Assets 2013: $72,346,323Liabilities 2013: $19,496,865Net Assets 2013: $52,849,4582013Assets 2014: $71,999,123Liabilities 2014: $19,010,270Net Assets 2014: $52,988,8532014Assets 2015: $69,596,205Liabilities 2015: $17,126,428Net Assets 2015: $52,469,7772015Assets 2016: $69,263,659Liabilities 2016: $16,332,179Net Assets 2016: $52,931,4802016Assets 2017: $69,025,226Liabilities 2017: $15,749,021Net Assets 2017: $53,276,2052017Assets 2018: $69,971,566Liabilities 2018: $15,136,491Net Assets 2018: $54,835,0752018Assets 2019: $70,639,276Liabilities 2019: $14,471,203Net Assets 2019: $56,168,0732019Assets 2020: $70,705,810Liabilities 2020: $13,772,961Net Assets 2020: $56,932,8492020Assets 2021: $71,114,781Liabilities 2021: $13,030,229Net Assets 2021: $58,084,5522021Assets 2022: $71,509,292Liabilities 2022: $12,248,312Net Assets 2022: $59,260,9802022Assets 2023: $71,076,100Liabilities 2023: $11,413,838Net Assets 2023: $59,662,2622023Assets 2024: $69,740,061Liabilities 2024: $10,527,785Net Assets 2024: $59,212,2762024

Highlighted filing

2015

Assets$69,596,205
Liabilities$17,126,428
Net Assets$52,469,777
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0102012Revenue 2013: $371,389Expenses 2013: $2,305,192Net Income 2013: -$1,933,8032013Revenue 2014: $2,284,236Expenses 2014: $2,144,841Net Income 2014: $139,3952014Revenue 2015: $1,833,550Expenses 2015: $2,352,626Net Income 2015: -$519,0762015Revenue 2016: $3,076,564Expenses 2016: $2,614,861Net Income 2016: $461,7032016Revenue 2017: $2,960,422Expenses 2017: $2,615,697Net Income 2017: $344,7252017Revenue 2018: $4,152,867Expenses 2018: $2,593,997Net Income 2018: $1,558,8702018Revenue 2019: $3,882,476Expenses 2019: $2,549,478Net Income 2019: $1,332,9982019Revenue 2020: $3,274,982Expenses 2020: $2,510,206Net Income 2020: $764,7762020Revenue 2021: $3,796,695Expenses 2021: $2,644,992Net Income 2021: $1,151,7032021Revenue 2022: $3,794,196Expenses 2022: $2,617,769Net Income 2022: $1,176,4272022Revenue 2023: $2,964,566Expenses 2023: $2,563,284Net Income 2023: $401,2822023Revenue 2024: $2,189,760Expenses 2024: $2,639,746Net Income 2024: -$449,9862024

Highlighted filing

2015

Revenue$1,833,550
Expenses$2,352,626
Net Income-$519,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,833,550
Mission and Program Overview

Mission

The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,918,908$68,078,289▲ $2,159,381
Investments Other Securities$6,041,904--
Cash and Non-Interest-Bearing Accounts-$1,517,916-
Savings and Temporary Cash Investments$38,311--
Total Assets$71,999,123$69,596,205▼ $2,402,918
Liabilities
Other Liabilities$17,400,250$16,882,191▼ $518,059
Accounts Payable and Accrued Expenses$1,610,020$244,237▼ $1,365,783
Total Liabilities$19,010,270$17,126,428▼ $1,883,842
Net Assets / Fund Balance
Unrestricted Net Assets$52,988,853$52,469,777▼ $519,076
Total Net Assets Fund Balance$52,988,853$52,469,777▼ $519,076
Total Liabilities and Net Assets / Fund Balance$71,999,123$69,596,205▼ $2,402,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,841,679$4,570,869$41,412,548
Land$30,319,700-$30,319,700
Other Land Buildings$916,910-$916,910
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Doug BarnesPresident
Susan PalmerDirector
Terrylynn StewartDirector
John WelchDirector (be
Richard MitchellDirector (en
Stephen NormanSecretary
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,162
Program Service Revenue
$258,553
Investment Income
$2,835
Other Revenue
$0
Change in Net Assets
$-519,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,550
Total Revenue per Audited Statements
$1,833,550
Total Revenue per Form 990
$1,833,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,626
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$1,287,841--$1,287,841
Interest$1,029,921--$1,029,921
Occupancy$16,689--$16,689
Fees for Services Other-$12,040-$12,040
Fees for Services Accounting-$6,077-$6,077
Office Expenses-$48-$48
Fees for Services Legal-$10-$10
Total Functional Expenses$2,334,451$18,175$0$2,352,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,352,626
Total Expenses per Audited Statements$2,352,626
Total Expenses per Form 990$2,352,626
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
Kcha Debt$16,882,163
Capital Lease$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the director for finance of kcha (parent organization) and the board secretary prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Commissioners and employees are required to identify any potential conflict of interest in writing and provide it to the organization's management for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Moving King County Residents
EIN
26-4287695
Phone
2065741190
Address
600 ANDOVER PARK W, TUKWILA, WA 98188

Signing Officer

Name
Stephen Norman
Title
Secretary
Phone
2065741190
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Norman
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the supported organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mkcrf accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, mkcrf is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed mkcrfs tax positions and determined there were no uncertain tax positions as of december 31, 2015.”

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01610020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE S
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KING COUNTY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02065741190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ANDOVER PARK W
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUKWILA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981883326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01517916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01572162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02835
IRS990/CYOtherExpensesAmt02352626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258553
IRS990/CYRevenuesLessExpensesAmt0-519076
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02352626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01287841
IRS990/DepreciationDepletionGrp/TotalAmt01287841
IRS990/Desc0OWNED AND OPERATED, EITHER DIRECTLY OR THROUGH CONTRACTS, LOW-INCOME HOUSING IN CONFORMANCE WITH APPLICABLE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND KING COUNTY HOUSING AUTHORITY USE AGREEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02334451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06077
IRS990/FeesForServicesAccountingGrp/TotalAmt06077
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012040
IRS990/FeesForServicesOtherGrp/TotalAmt012040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRYLYNN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3260075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (EN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01029921
IRS990/InterestGrp/TotalAmt01029921
IRS990/InvestmentIncomeGrp/ExclusionAmt02835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06041904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065918908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068078289
IRS990/LandBldgEquipCostOrOtherBssAmt072649158
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE S
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052988853
IRS990/NetAssetsOrFundBalancesEOYAmt052469777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016689
IRS990/OccupancyGrp/TotalAmt016689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048
IRS990/OfficeExpensesGrp/TotalAmt048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt017400250
IRS990/OtherLiabilitiesGrp/EOYAmt016882191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01599850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09241
IRS990/PYOtherExpensesAmt02144841
IRS990/PYProgramServiceRevenueAmt0675145
IRS990/PYRevenuesLessExpensesAmt0139395
IRS990/PYTotalExpensesAmt02144841
IRS990/PYTotalRevenueAmt02284236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-519076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01572162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038311
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT ENTITY - HOUSING AUTHORITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REVIEW OF STATE AUDITOR REPORT OF SUPPORTED ORGANIZATION AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916000978
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KING COUNTY HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt036841679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04570869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041412548
IRS990ScheduleD/ExpensesSubtotalAmt02352626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030319700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030319700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0916910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016882163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KCHA DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt01833550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MKCRF ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, MKCRF IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED MKCRFS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068078289
IRS990ScheduleD/TotalExpensesPerForm990Amt02352626
IRS990ScheduleD/TotalLiabilityAmt016882191
IRS990ScheduleD/TotalRevenuePerForm990Amt01833550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02352626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294516
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEPHEN NORMAN IS THE EXECUTIVE DIRECTOR OF KING COUNTY HOUSING AUTHORITY, A RELATED ORGANIZATION TO MOVING KING COUNTY RESIDENTS FORWARD (MKCRF). MKCRF DOES NOT EMPLOY ANY INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR FOR FINANCE OF KCHA (PARENT ORGANIZATION) AND THE BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONERS AND EMPLOYEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST IN WRITING AND PROVIDE IT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916000978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 ANDOVER PARK W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01572162
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071999123
IRS990/TotalAssetsEOYAmt069596205
IRS990/TotalAssetsGrp/BOYAmt071999123
IRS990/TotalAssetsGrp/EOYAmt069596205
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01572162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02334451
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019010270
IRS990/TotalLiabilitiesEOYAmt017126428
IRS990/TotalLiabilitiesGrp/BOYAmt019010270
IRS990/TotalLiabilitiesGrp/EOYAmt017126428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052988853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052469777
IRS990/TotalOtherCompensationAmt034441
IRS990/TotalProgramServiceExpensesAmt02334451
IRS990/TotalProgramServiceRevenueAmt0258553
IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833550
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071999123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069596205
IRS990/TotReportableCompRltdOrgAmt0260075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052988853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052469777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 ANDOVER PARK W
IRS990/USAddress/CityNm0TUKWILA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MKCRF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02065741190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,596,205
Liabilities
$17,126,428
Net assets
$52,469,777
Revenue
$1,833,550
Expenses
$2,352,626
Net income
-$519,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$10.5$59.2$2.19$2.64$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$11.4$59.7$2.96$2.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$12.2$59.3$3.79$2.62$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$13.0$58.1$3.80$2.64$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$13.8$56.9$3.27$2.51$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$14.5$56.2$3.88$2.55$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$15.1$54.8$4.15$2.59$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$15.7$53.3$2.96$2.62$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$16.3$52.9$3.08$2.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$69.6$17.1$52.5$1.83$2.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$72.0$19.0$53.0$2.28$2.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$72.3$19.5$52.8$0.37$2.31$1.93
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$1.50$54.9$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits