Civic Intelligence

Moving King County Residents Forward

990 • Fiscal year 2013 • EIN 26-4287695

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization ProfileWWW.MKCRF.ORG
600 Andover Park W98188

(206) 574-1190

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.27x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

52.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-521%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$253,965

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$72,346,323

Up $15,904,168 (+28%) from 2012

Net Assets

Down

$52,849,458

Down $2,090,011 (-3.8%) from 2012

Liabilities

Up

$19,496,865

Up $17,994,179 (+1197%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$371,389

No earlier filing loaded for comparison.

Expenses

Up

$2,305,192

Up $2,158,182 (+1468%) from 2012

Net Income

-$1,933,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$72,346,323
Liabilities$19,496,865
Net Assets$52,849,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$371,389
Expenses$2,305,192
Net Income-$1,933,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$371,389
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$54,383,072$54,746,214▲ $363,142
Investments Other Securities-$12,000,000-
Savings and Temporary Cash Investments-$30,120-
Total Assets$56,442,155$72,346,323▲ $15,904,168
Other Assets Total$2,059,083$5,569,989▲ $3,510,906
Liabilities
Other Liabilities$1,206$17,887,819▲ $17,886,613
Accounts Payable and Accrued Expenses$1,501,480$1,609,046▲ $107,566
Total Liabilities$1,502,686$19,496,865▲ $17,994,179
Net Assets / Fund Balance
Unrestricted Net Assets$54,939,469$52,849,458▼ $2,090,011
Total Net Assets Fund Balance$54,939,469$52,849,458▼ $2,090,011
Total Liabilities and Net Assets / Fund Balance$56,442,155$72,346,323▲ $15,904,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,746,214$2,228,281$56,974,495
Other Assets Org$5,569,989--
Financial Derivatives$12,000,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Doug BarnesPresident
Richard MitchellDirector
Susan PalmerDirector
Terry McllarkyDirector
Stephen NormanSecretary
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,678
Program Service Revenue
$0
Investment Income
$1,711
Other Revenue
$0
Change in Net Assets
$-1,933,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,389
Total Revenue per Audited Statements
$371,389
Total Revenue per Form 990
$371,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,305,192
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$1,925,345--$1,925,345
Interest$257,467--$257,467
Occupancy$77,291--$77,291
Fees for Services Legal-$33,742-$33,742
Fees for Services Accounting-$2,696-$2,696
Office Expenses-$409-$409
Other Expenses-$73-$73
Total Functional Expenses$2,260,103$45,089$0$2,305,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,192
Total Expenses per Audited Statements$2,305,192
Total Expenses per Form 990$2,305,192
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$17,400,304
Current Portion of Kcha Debt$487,485
Capital Lease$29
Current Portion of Lt Lease Payable$1
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
26-4287695
Phone
2065741190

Signing Officer

Name
Stephen J Norman
Title
Secretary
Phone
2065741190
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Norman
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Robert C Finney 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.”

Form 990, Part XI, Line 9

“Prior period depreciation adjustment 156,208”

Form 990, Page 12, Part XII, Line 1

“Mkcrf changed from the cash basis to the accrual basis method of accounting in order to present its financial statements according to gaap.”

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 mkcrf's tax positions and determined there were no uncertain tax positions as of december 31, 2013.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05569989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017400304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KCHA DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF KCHA DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LT LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0371389
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 MKCRF'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054746214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05569989
IRS990ScheduleD/TotalBookValueSecuritiesAmt012000000
IRS990ScheduleD/TotalExpensesPerForm990Amt02305192
IRS990ScheduleD/TotalLiabilityAmt017887819
IRS990ScheduleD/TotalRevenuePerForm990Amt0371389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02305192
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253965
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD DEPRECIATION ADJUSTMENT 156,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MKCRF CHANGED FROM THE CASH BASIS TO THE ACCRUAL BASIS METHOD OF ACCOUNTING IN ORDER TO PRESENT ITS FINANCIAL STATEMENTS ACCORDING TO GAAP.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916000978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 ANDOVER PARK W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0369678
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KING 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/TotalAssetsBOYAmt056442155
IRS990/TotalAssetsEOYAmt072346323
IRS990/TotalAssetsGrp/BOYAmt056442155
IRS990/TotalAssetsGrp/EOYAmt072346323
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0369678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02305192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502686
IRS990/TotalLiabilitiesEOYAmt019496865
IRS990/TotalLiabilitiesGrp/BOYAmt01502686
IRS990/TotalLiabilitiesGrp/EOYAmt019496865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054939469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052849458
IRS990/TotalOtherCompensationAmt026175
IRS990/TotalProgramServiceExpensesAmt02260103
IRS990/TotalRevenueGrp/ExclusionAmt01711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056442155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072346323
IRS990/TotReportableCompRltdOrgAmt0227790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054939469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052849458
IRS990/USAddress/AddressLine10600 ANDOVER PARK W
IRS990/USAddress/City0TUKWILA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MKCRF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02065741190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOVING KING COUNTY RESIDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0264287695
ReturnHeader/Filer/PhoneNum02065741190
ReturnHeader/Filer/USAddress/AddressLine10600 ANDOVER PARK W
ReturnHeader/Filer/USAddress/City0TUKWILA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FINNEY CPA
ReturnHeader/ReturnTs02014-10-21T10:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,346,323
Liabilities
$19,496,865
Net assets
$52,849,458
Revenue
$371,389
Expenses
$2,305,192
Net income
-$1,933,803
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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