Civic Intelligence

Northwest Estates 811

990 • Fiscal year 2013 • EIN 55-0862771

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
315 W Mission99201

(360) 377-7738

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,121,892

Flat from 2013

Net Assets

Flat

-$308,396

Flat from 2013

Liabilities

Flat

$1,430,288

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Flat

$82,669

Flat from 2013

Expenses

Flat

$107,482

Flat from 2013

Net Income

Flat

-$24,813

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,172,483Liabilities 2011: $1,429,475Net Assets 2011: -$256,9922011Assets 2012: $1,144,508Liabilities 2012: $1,428,091Net Assets 2012: -$283,5832012Assets 2013: $1,121,892Liabilities 2013: $1,430,288Net Assets 2013: -$308,3962013Assets 2013: $1,121,892Liabilities 2013: $1,430,288Net Assets 2013: -$308,3962013Assets 2014: $1,087,200Liabilities 2014: $1,429,510Net Assets 2014: -$342,3102014Assets 2015: $1,048,490Liabilities 2015: $1,429,893Net Assets 2015: -$381,4032015Assets 2016: $1,041,466Liabilities 2016: $1,430,778Net Assets 2016: -$389,3122016Assets 2017: $1,008,881Liabilities 2017: $1,446,532Net Assets 2017: -$437,6512017Assets 2018: $951,484Liabilities 2018: $1,433,448Net Assets 2018: -$481,9642018Assets 2019: $919,673Liabilities 2019: $1,429,621Net Assets 2019: -$509,9482019Assets 2020: $889,242Liabilities 2020: $1,430,912Net Assets 2020: -$541,6702020Assets 2021: $852,569Liabilities 2021: $1,431,890Net Assets 2021: -$579,3212021Assets 2022: $817,250Liabilities 2022: $1,429,950Net Assets 2022: -$612,7002022Assets 2023: $789,966Liabilities 2023: $1,447,380Net Assets 2023: -$657,4142023Assets 2024: $749,432Liabilities 2024: $1,462,795Net Assets 2024: -$713,3632024

Highlighted filing

2013

Assets$1,121,892
Liabilities$1,430,288
Net Assets-$308,396
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $64,241Expenses 2011: $113,810Net Income 2011: -$49,5692011Expenses 2012: $108,8572012Revenue 2013: $82,669Expenses 2013: $107,482Net Income 2013: -$24,8132013Revenue 2013: $82,669Expenses 2013: $107,482Net Income 2013: -$24,8132013Revenue 2014: $80,518Expenses 2014: $114,433Net Income 2014: -$33,9152014Revenue 2015: $91,199Expenses 2015: $130,292Net Income 2015: -$39,0932015Revenue 2016: $96,577Expenses 2016: $104,486Net Income 2016: -$7,9092016Revenue 2017: $97,727Expenses 2017: $146,065Net Income 2017: -$48,3382017Revenue 2018: $96,174Expenses 2018: $140,486Net Income 2018: -$44,3122018Revenue 2019: $97,251Expenses 2019: $125,235Net Income 2019: -$27,9842019Revenue 2020: $100,597Expenses 2020: $132,318Net Income 2020: -$31,7212020Revenue 2021: $100,594Expenses 2021: $138,245Net Income 2021: -$37,6512021Revenue 2022: $100,663Expenses 2022: $134,042Net Income 2022: -$33,3792022Revenue 2023: $101,157Expenses 2023: $145,871Net Income 2023: -$44,7142023Revenue 2024: $97,879Expenses 2024: $153,828Net Income 2024: -$55,9492024

Highlighted filing

2013

Revenue$82,669
Expenses$107,482
Net Income-$24,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$82,669
Mission and Program Overview

Mission

Provide subsidized housing for the chronically mentally ill and developmentally disabled

Provide subsidized housing for the chronically mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,178$1,064,628▼ $44,550
Prepaid Expenses and Deferred Charges$5,161$4,532▼ $629
Cash and Non-Interest-Bearing Accounts$4,670$3,794▼ $876
Accounts Receivable$2,213$70▼ $2,143
Total Assets$1,144,508$1,121,892▼ $22,616
Other Assets Total$23,286$48,868▲ $25,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,322$1,424,322→ $0
Accounts Payable and Accrued Expenses$1,259$3,380▲ $2,121
Other Liabilities$2,510$2,586▲ $76
Total Liabilities$1,428,091$1,430,288▲ $2,197
Net Assets / Fund Balance
Unrestricted Net Assets$-283,583$-308,396▼ $24,813
Total Net Assets Fund Balance$-283,583$-308,396▼ $24,813
Total Liabilities and Net Assets / Fund Balance$1,144,508$1,121,892▼ $22,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,628$359,878$1,336,506
Land$88,000-$88,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barbara UmbergerPresident
Carol AndersonDirector
Danielle HillDirector
Gail Davis GoodwinDirector
Von M ElisonDirector
Ginger SegelDirector (no
Corki ConleyDirector (te
Oscar OchoaDirector (te
Jennifer RoybalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,656
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-24,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,669
Total Revenue per Audited Statements
$82,669
Total Revenue per Form 990
$82,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,482
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$44,550--$44,550
Fees for Services Management$7,344--$7,344
Insurance$5,488$928-$6,416
Fees for Services Accounting-$5,321-$5,321
Other Expenses$2,870--$2,870
Office Expenses-$636-$636
All Other Expenses$133--$133
Total Functional Expenses$100,597$6,885$0$107,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,482
Total Expenses per Audited Statements$107,482
Total Expenses per Form 990$107,482
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
Security Deposits$2,384
Prepaid Revenue$202
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to submittal.”

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

“Conflicts of interest are reviewed during the hud review and submission of project information, a process which requires conflict of interests and board member information to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“At this time the top management official at northwest estates is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“At this time no other officers (or others) are compensated by northwest estates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
55-0862771

Signing Officer

Name
Jennifer Roybal
Title
President
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roybal
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, northwest estates 811 is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed northwest estates 811s tax positions and determined there were no uncertain tax positions as of december 31, 2013.”

Raw XML AppendixShowing 400 of 410 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/BOYAmt01259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03380
IRS990/AccountsReceivableGrp/BOYAmt02213
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133
IRS990/AllOtherExpensesGrp/TotalAmt0133
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMMUNITY FRAMEWORKS
IRS990/BooksInCareOfDetail/PhoneNum03603777738
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 PACIFIC AVENUE SUITE 303
IRS990/BooksInCareOfDetail/USAddress/City0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04670
IRS990/CashNonInterestBearingGrp/EOYAmt03794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0107482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082656
IRS990/CYRevenuesLessExpensesAmt0-24813
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044550
IRS990/DepreciationDepletionGrp/TotalAmt044550
IRS990/Desc0SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05321
IRS990/FeesForServicesAccountingGrp/TotalAmt05321
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07344
IRS990/FeesForServicesManagementGrp/TotalAmt07344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CORKI CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VON M ELISON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL DAVIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5OSCAR OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER SEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA UMBERGER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (TE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (NO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt05488
IRS990/InsuranceGrp/TotalAmt06416
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064628
IRS990/LandBldgEquipCostOrOtherBssAmt01424506
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01424322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01424322
IRS990/NetAssetsOrFundBalancesBOYAmt0-283583
IRS990/NetAssetsOrFundBalancesEOYAmt0-308396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/TotalAmt0636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023286
IRS990/OtherAssetsTotalGrp/EOYAmt048868
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2MANAGEMENT CO REIMB
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt019716
IRS990/OtherExpensesGrp/ProgramServicesAmt115656
IRS990/OtherExpensesGrp/ProgramServicesAmt24840
IRS990/OtherExpensesGrp/ProgramServicesAmt32870
IRS990/OtherExpensesGrp/TotalAmt019716
IRS990/OtherExpensesGrp/TotalAmt115656
IRS990/OtherExpensesGrp/TotalAmt24840
IRS990/OtherExpensesGrp/TotalAmt32870
IRS990/OtherLiabilitiesGrp/BOYAmt02510
IRS990/OtherLiabilitiesGrp/EOYAmt02586
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04532
IRS990/PrincipalOfficerNm0JENNIFER ROYBAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0105104
IRS990/PYProgramServiceRevenueAmt082261
IRS990/PYRevenuesLessExpensesAmt0-26590
IRS990/PYSalariesCompEmpBnftPaidAmt03753
IRS990/PYTotalExpensesAmt0108857
IRS990/PYTotalRevenueAmt082267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0157779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157779
IRS990ScheduleA/TotalSupportAmt0157892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336506
IRS990ScheduleD/ExpensesSubtotalAmt0107482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt082669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, NORTHWEST ESTATES 811 IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED NORTHWEST ESTATES 811S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064628
IRS990ScheduleD/TotalExpensesPerForm990Amt0107482
IRS990ScheduleD/TotalLiabilityAmt02586
IRS990ScheduleD/TotalRevenuePerForm990Amt082669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED DURING THE HUD REVIEW AND SUBMISSION OF PROJECT INFORMATION, A PROCESS WHICH REQUIRES CONFLICT OF INTERESTS AND BOARD MEMBER INFORMATION TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE TOP MANAGEMENT OFFICIAL AT NORTHWEST ESTATES IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY NORTHWEST ESTATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY FRAMEWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910933023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10315 WEST MISSION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING NORTHWEST ESTATES 811 BOARD OF DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144508
IRS990/TotalAssetsEOYAmt01121892
IRS990/TotalAssetsGrp/BOYAmt01144508
IRS990/TotalAssetsGrp/EOYAmt01121892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428091
IRS990/TotalLiabilitiesEOYAmt01430288
IRS990/TotalLiabilitiesGrp/BOYAmt01428091
IRS990/TotalLiabilitiesGrp/EOYAmt01430288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308396
IRS990/TotalProgramServiceExpensesAmt0100597
IRS990/TotalProgramServiceRevenueAmt082656
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-283583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-308396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10315 W MISSION
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ESTATES 811
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550862771
ReturnHeader/Filer/USAddress/AddressLine10315 W MISSION
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE

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
$1,121,892
Liabilities
$1,430,288
Net assets
-$308,396
Revenue
$82,669
Expenses
$107,482
Net income
-$24,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.46$0.71$0.10$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$0.79$1.45$0.66$0.10$0.15$0.04
2022Summary only. Only limited summary data is available for this year.$0.82$1.43$0.61$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.43$0.58$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.43$0.54$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.43$0.51$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.43$0.48$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.45$0.44$0.10$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.43$0.39$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.43$0.38$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.43$0.34$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.43$0.31$0.08$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$1.43$0.31$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$1.17$1.43$0.26$0.06$0.11$0.05