Civic Intelligence

Mullen-Polk Foundation

990 • Fiscal year 2023 • EIN 47-4784317

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileMULLEN-POLK-FOUNDATION.ORG

View Organization Page

1104 Main St Suite M110Vancouver, WA 98660

(253) 250-2886

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$183,712

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

394%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,029,304

Up $5,606,282 (+394%) from 2022

Net Assets

Up

$2,058,430

Up $1,707,377 (+486%) from 2022

Liabilities

Up

$4,970,874

Up $3,898,905 (+364%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Up

$3,764,900

Up $2,406,453 (+177%) from 2022

Expenses

Up

$2,063,043

Up $830,041 (+67%) from 2022

Net Income

Up

$1,701,857

Up $1,576,412 (+1257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $26,251Liabilities 2016: $74,3642016Assets 2017: $32,503Liabilities 2017: $88,032Net Assets 2017: -$55,5292017Assets 2018: $49,512Liabilities 2018: $61,837Net Assets 2018: -$12,3252018Assets 2019: $53,600Liabilities 2019: $53,600Net Assets 2019: $02019Assets 2020: $199,792Liabilities 2020: $177,305Net Assets 2020: $22,4872020Assets 2021: $497,012Liabilities 2021: $272,904Net Assets 2021: $224,1082021Assets 2022: $1,423,022Liabilities 2022: $1,071,969Net Assets 2022: $351,0532022Assets 2023: $7,029,304Liabilities 2023: $4,970,874Net Assets 2023: $2,058,4302023Assets 2024: $7,733,793Liabilities 2024: $6,177,135Net Assets 2024: $1,556,6582024

Highlighted filing

2023

Assets$7,029,304
Liabilities$4,970,874
Net Assets$2,058,430
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $186,059Expenses 2016: $184,941Net Income 2016: $1,1182016Revenue 2017: $314,284Expenses 2017: $308,902Net Income 2017: $5,3822017Revenue 2018: $342,254Expenses 2018: $306,839Net Income 2018: $35,4152018Revenue 2019: $670,300Expenses 2019: $671,800Net Income 2019: -$1,5002019Revenue 2020: $903,294Expenses 2020: $906,983Net Income 2020: -$3,6892020Revenue 2021: $1,132,224Expenses 2021: $934,360Net Income 2021: $197,8642021Revenue 2022: $1,358,447Expenses 2022: $1,233,002Net Income 2022: $125,4452022Revenue 2023: $3,764,900Expenses 2023: $2,063,043Net Income 2023: $1,701,8572023Revenue 2024: $1,738,619Expenses 2024: $2,240,391Net Income 2024: -$501,7722024

Highlighted filing

2023

Revenue$3,764,900
Expenses$2,063,043
Net Income$1,701,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,766,325
Mission and Program Overview

Mission

Providing nbsp;a nbsp;safe nbsp;and nbsp;creative nbsp;environment nbsp;for nbsp;youth nbsp;of nbsp;the nbsp;wa nbsp;area

To provide a safe and secure housing environment for youth in the washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,743$6,390,489▲ $5,252,746
Cash and Non-Interest-Bearing Accounts$132,458$402,196▲ $269,738
Accounts Receivable$122,206$127,069▲ $4,863
Intangible Assets-$67,002-
Prepaid Expenses and Deferred Charges$28,179$40,051▲ $11,872
Savings and Temporary Cash Investments$2,436$2,497▲ $61
Total Assets$1,423,022$7,029,304▲ $5,606,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$985,253$4,823,331▲ $3,838,078
Accounts Payable and Accrued Expenses$86,716$147,543▲ $60,827
Total Liabilities$1,071,969$4,970,874▲ $3,898,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,640$1,413,168▲ $1,348,528
Net Assets With Donor Restrictions$286,413$645,262▲ $358,849
Total Net Assets Fund Balance$351,053$2,058,430▲ $1,707,377
Total Liabilities and Net Assets / Fund Balance$1,423,022$7,029,304▲ $5,606,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,220,742-$5,220,742
Land$830,814-$830,814
Equipment$338,933$22,396$361,329
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WeemsExecutive DirectorFT$174,000$9,712$183,712

Board Members and Trustees

NameTitle
Ebony MackeyBoard Member
Jessica BoldtBoard Member
Jhaizmine SmithBoard Member
Kiante GriffinBoard Member
Selina SorgelBoard Member
Annie BanceuSecretary & Board Member
Rayko DiazTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,279
Program Service Revenue
$0
Investment Income
$-1,379
Other Revenue
$0
All Other Contributions
$77,594
Change in Net Assets
$1,701,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,075
Other Expenses$1,016,937
Total Fundraising Expense$3,428
Grants and Similar Amounts Paid$1,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,861$19,185-$741,046
Occupancy$187,943$30,204-$218,147
Current Officers, Directors, Trustees, and Key Employees$90,019$91,856$1,837$183,712
Interest$144,464--$144,464
Payroll Taxes$82,353$19,490$194$102,037
Fees for Services Other$45,170$51,827-$96,997
All Other Expenses$36,988$20,536$1,397$58,921
Office Expenses$29,119$28,128-$57,247
Insurance$10,268$34,321-$44,589
Fees for Services Accounting-$26,055-$26,055
Other Expenses$18,598$709-$19,307
Other Employee Benefits-$18,280-$18,280
Depreciation Depletion$13,012$570-$13,582
Travel$6,387$4,445-$10,832
Conferences and Meetings$689$288-$977
Grants to Domestic Orgs$531--$531
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,712,830$346,785$3,428$2,063,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 1A

“The board chair only votes when there is a tie.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 will be reviewed by the director of operations prior to filing, and by all board members during a monthly board meeting after it is filed.”

Form 990, Part VI, Section B, Line 15

“To determine compensation for the executive director, the executive committee compares compensation packages for similar positions of other nonprofit organizations with similar revenues. The executive committee proposes the compensation plan for the executive director to the full board for approval. The process was last performed in november, 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mullen-polk Foundation
EIN
47-4784317
Phone
2532502886
Address
1104 MAIN ST SUITE M110, VANCOUVER, WA 98660

Signing Officer

Name
Linda Weems
Title
Executive Director
Phone
2532502886
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Weems
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
13

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Cynthia P Bartholomew
Phone
5032210336
Raw XML AppendixShowing 400 of 445 raw XML fields

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

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IRS990/Desc0QUALIFIED RESIDENTIAL TREATMENT PROGRAM: DURING 2023, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED 11 YOUTH AGES 12-17 DURING 2023.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040051
IRS990/PrincipalOfficerNm0LINDA WEEMS
IRS990/PriorPeriodAdjustmentsAmt05520
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD PLACING AGENCY: DURING 2023, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2023, THE MULLEN POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR 12 FOSTER YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0387313
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTER: DURING 2023, THE MULLEN-POLK FOUNDATION'S FAMILY RESOURCE CENTER SUPPORTED FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH ASSISTANCE OBTAINING HYGIENE SUPPLIES, HOUSING AND TRANSPORTATION, CONNECTING INDIVIDUALS WITH FOOD BANKS, SNAP & TANF, HEALTH SERVICES, MENTAL HEALTH SERVICES, AND OTHER IMMEDIATE NEEDS. DURING 2023, THE FAMILY RESOURCE CENTER PROVIDED SUPPORT TO APPROXIMATELY 100 INDIVIDUALS AND 200 FAMILIES, OF WHICH ABOUT 80 FAMILIES RECEIVED ASSISTANCE WITH HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0505939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125445
IRS990/PYSalariesCompEmpBnftPaidAmt0727063
IRS990/PYTotalExpensesAmt01233002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358447
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01701857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03766279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07840086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07840086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03766279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07840086
IRS990ScheduleA/TotalSupportAmt07840132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361329
IRS990ScheduleD/LandGrp/BookValueAmt0830814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05220742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05220742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06390489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA WEEMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR ONLY VOTES WHEN THERE IS A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING, AND BY ALL BOARD MEMBERS DURING A MONTHLY BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE COMPARES COMPENSATION PACKAGES FOR SIMILAR POSITIONS OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR REVENUES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD FOR APPROVAL. THE PROCESS WAS LAST PERFORMED IN NOVEMBER, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MULLEN-POLK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR NEXT GENERATION II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882372515
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01104 MAIN ST STE M110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098660
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01423022
IRS990/TotalAssetsEOYAmt07029304
IRS990/TotalAssetsGrp/BOYAmt01423022
IRS990/TotalAssetsGrp/EOYAmt07029304
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03766279
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01712830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02063043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071969
IRS990/TotalLiabilitiesEOYAmt04970874
IRS990/TotalLiabilitiesGrp/BOYAmt01071969
IRS990/TotalLiabilitiesGrp/EOYAmt04970874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058430
IRS990/TotalOtherCompensationAmt09712
IRS990/TotalProgramServiceExpensesAmt01712830
IRS990/TotalReportableCompFromOrgAmt0174000
IRS990/TotalRevenueGrp/ExclusionAmt0-1379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03764900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07029304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,029,304
Liabilities
$4,970,874
Net assets
$2,058,430
Revenue
$3,764,900
Expenses
$2,063,043
Net income
$1,701,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.18$1.56$1.74$2.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.03$4.97$2.06$3.76$2.06$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.36$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.22$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.67$0.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.34$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.31$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.18$0.00