Civic Intelligence

Northwest Estates 811

990 • Fiscal year 2021 • EIN 55-0862771

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileN/A
315 W MissionSpokane, WA 99201

(360) 377-7738

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$852,569

Down $36,673 (-4.1%) from 2020

Net Assets

Down

-$579,321

Down $37,651 (-7.0%) from 2020

Liabilities

Up

$1,431,890

Up $978 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$100,594

Down $3 (-0.0%) from 2020

Expenses

Up

$138,245

Up $5,927 (+4.5%) from 2020

Net Income

Down

-$37,651

Down $5,930 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2021

Assets$852,569
Liabilities$1,431,890
Net Assets-$579,321
Open 2021 Filing

Operations Trend

Revenue Growth34th 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 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

2021

Revenue$100,594
Expenses$138,245
Net Income-$37,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$100,594
Mission and Program Overview

Mission

Provide subsidized housing for the chronically mentally ill and developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,015$709,422▼ $44,593
Cash and Non-Interest-Bearing Accounts$3,753$9,306▲ $5,553
Prepaid Expenses and Deferred Charges$978$978→ $0
Accounts Receivable$460$174▼ $286
Total Assets$889,242$852,569▼ $36,673
Other Assets Total$130,036$132,689▲ $2,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,322$1,424,322→ $0
Accounts Payable and Accrued Expenses$3,596$4,083▲ $487
Other Liabilities$2,442$2,440▼ $2
Deferred Revenue$552$1,045▲ $493
Total Liabilities$1,430,912$1,431,890▲ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-541,670$-579,321▼ $37,651
Total Net Assets Fund Balance$-541,670$-579,321▼ $37,651
Total Liabilities and Net Assets / Fund Balance$889,242$852,569▼ $36,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,422$716,372$1,337,794
Land$88,000-$88,000
Other Assets Org$857--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer RoybalPresident
Gail GoodwinDirector
Kathy CoveyDirector
Carol AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,587
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-37,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,594
Total Revenue per Audited Statements
$100,594
Total Revenue per Form 990
$100,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,245
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$44,593--$44,593
Fees for Services Accounting-$10,766-$10,766
Insurance$8,704--$8,704
Fees for Services Management-$7,344-$7,344
Other Expenses$7,578$7,233-$7,233
All Other Expenses-$3,181-$3,181
Office Expenses-$923-$923
Advertising-$25-$25
Total Functional Expenses$108,773$29,472$0$138,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,245
Total Expenses per Audited Statements$138,245
Total Expenses per Form 990$138,245
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$2,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 prior to filing.”

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

Filer Name
Northwest Estates 811
EIN
55-0862771
Address
315 W MISSION, SPOKANE, WA 99201

Signing Officer

Name
Jennifer Roybal
Title
President
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roybal
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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

“Community frameworks is responsible for approving new board members that have been selected by the existing northwest estates 811 board of directors.”

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 811's tax positions and determined there were no uncertain tax positions as of december 31, 2021.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER I.R.C. SECTION 509(A)(2). THE ORGANIZATION PROVIDES FEDERALLY SUBSIDIZED HOUSING FOR THE CHRONICALLY MENTALL ILL. THE PROJECT IS UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990, AND CONSISTS OF 17 UNITS, ALL OF WHICH QUALIFY FOR RENTAL ASSISTANCE FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990ScheduleA/PublicSupportTotal509Amt0304779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0186551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035771
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037632
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0186551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100587
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097632
IRS990ScheduleA/Total509Grp/TotalAmt0491330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337794
IRS990ScheduleD/ExpensesSubtotalAmt0138245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3857
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0100594
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 811'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132689
IRS990ScheduleD/TotalExpensesPerForm990Amt0138245
IRS990ScheduleD/TotalLiabilityAmt02440
IRS990ScheduleD/TotalRevenuePerForm990Amt0100594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING NEW BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING NORTHWEST ESTATES 811 BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS 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/ExplanationTxt3AT THIS TIME THE TOP MANAGEMENT OFFICIAL AT NORTHWEST ESTATES IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY NORTHWEST ESTATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FRAMEWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHWEST ESTATES 811 II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910933023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264277828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 WEST MISSION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1315 WEST MISSION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
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 BOARD OF DIRECTORS FOR BOTH NORTHWEST ESTATES 811 AND NORTWHEST ESTATES 811 II. THE ORGANIZATION SHARES THE SAME BOARD MEMBERS AS NORTHWEST ESTATES 811 II.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889242
IRS990/TotalAssetsEOYAmt0852569
IRS990/TotalAssetsGrp/BOYAmt0889242
IRS990/TotalAssetsGrp/EOYAmt0852569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430912
IRS990/TotalLiabilitiesEOYAmt01431890
IRS990/TotalLiabilitiesGrp/BOYAmt01430912
IRS990/TotalLiabilitiesGrp/EOYAmt01431890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-541670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-579321
IRS990/TotalProgramServiceExpensesAmt0108773
IRS990/TotalProgramServiceRevenueAmt0100587
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100594
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,569
Liabilities
$1,431,890
Net assets
-$579,321
Revenue
$100,594
Expenses
$138,245
Net income
-$37,651
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
2021Detailed filing. Detailed filing data is available for this year.$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
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