Civic Intelligence

Pine Woods Inc.

990 • Fiscal year 2020 • EIN 59-1428802

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

Refreshing map…

8420 SW 188th TerraceCutler Bay, FL 33157

(305) 235-8269

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,945,305

Up $949,473 (+11%) from 2019

Net Assets

Up

$9,436,131

Up $935,389 (+11%) from 2019

Liabilities

Up

$509,174

Up $14,084 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$3,424,615

Up $228,179 (+7.1%) from 2019

Expenses

Up

$2,489,226

Up $17,649 (+0.7%) from 2019

Net Income

Up

$935,389

Up $210,530 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,548,394Liabilities 2010: $1,576,352Net Assets 2010: $1,972,0422010Assets 2011: $3,662,011Liabilities 2011: $1,205,427Net Assets 2011: $2,456,5842011Assets 2012: $3,882,344Liabilities 2012: $947,204Net Assets 2012: $2,935,1402012Assets 2013: $4,017,550Liabilities 2013: $611,419Net Assets 2013: $3,406,1312013Assets 2014: $4,539,570Liabilities 2014: $537,621Net Assets 2014: $4,001,9492014Assets 2015: $5,378,043Liabilities 2015: $494,217Net Assets 2015: $4,883,8262015Assets 2016: $6,348,646Liabilities 2016: $489,942Net Assets 2016: $5,858,7042016Assets 2017: $7,341,057Liabilities 2017: $493,654Net Assets 2017: $6,847,4032017Assets 2018: $8,278,430Liabilities 2018: $502,547Net Assets 2018: $7,775,8832018Assets 2019: $8,995,832Liabilities 2019: $495,090Net Assets 2019: $8,500,7422019Assets 2020: $9,945,305Liabilities 2020: $509,174Net Assets 2020: $9,436,1312020Assets 2021: $10,842,761Liabilities 2021: $509,239Net Assets 2021: $10,333,5222021Assets 2022: $11,584,651Liabilities 2022: $511,547Net Assets 2022: $11,073,1042022Assets 2023: $11,919,001Liabilities 2023: $588,150Net Assets 2023: $11,330,8512023Assets 2024: $12,606,814Liabilities 2024: $506,752Net Assets 2024: $12,100,0622024

Highlighted filing

2020

Assets$9,945,305
Liabilities$509,174
Net Assets$9,436,131
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,468,1792010Expenses 2011: $1,517,3502011Revenue 2012: $1,997,134Expenses 2012: $1,536,942Net Income 2012: $460,1922012Revenue 2013: $2,074,695Expenses 2013: $1,758,666Net Income 2013: $316,0292013Revenue 2014: $2,369,419Expenses 2014: $1,705,736Net Income 2014: $663,6832014Revenue 2015: $2,650,622Expenses 2015: $1,768,746Net Income 2015: $881,8762015Revenue 2016: $2,803,769Expenses 2016: $1,828,891Net Income 2016: $974,8782016Revenue 2017: $2,832,625Expenses 2017: $1,843,926Net Income 2017: $988,6992017Revenue 2018: $2,891,682Expenses 2018: $1,963,202Net Income 2018: $928,4802018Revenue 2019: $3,196,436Expenses 2019: $2,471,577Net Income 2019: $724,8592019Revenue 2020: $3,424,615Expenses 2020: $2,489,226Net Income 2020: $935,3892020Revenue 2021: $3,520,078Expenses 2021: $2,622,687Net Income 2021: $897,3912021Revenue 2022: $3,610,540Expenses 2022: $2,870,958Net Income 2022: $739,5822022Revenue 2023: $3,794,625Expenses 2023: $3,536,878Net Income 2023: $257,7472023Revenue 2024: $4,207,106Expenses 2024: $3,437,895Net Income 2024: $769,2112024

Highlighted filing

2020

Revenue$3,424,615
Expenses$2,489,226
Net Income$935,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,424,615
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,257,901$4,319,390▲ $1,061,489
Land, Buildings, and Equipment, Net$2,411,652$2,135,130▼ $276,522
Prepaid Expenses and Deferred Charges$74,075$93,105▲ $19,030
Accounts Receivable$4,960$3,156▼ $1,804
Total Assets$8,995,832$9,945,305▲ $949,473
Other Assets Total$3,247,244$3,394,524▲ $147,280
Liabilities
Accounts Payable and Accrued Expenses$429,488$443,689▲ $14,201
Other Liabilities$65,602$65,485▼ $117
Total Liabilities$495,090$509,174▲ $14,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,500,742$9,436,131▲ $935,389
Total Net Assets Fund Balance$8,500,742$9,436,131▲ $935,389
Total Liabilities and Net Assets / Fund Balance$8,995,832$9,945,305▲ $949,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,793$4,503,883$5,736,676
Land$768,744-$768,744
Other Land Buildings$5,554$666,211$671,765
Leasehold Improvements$128,039$108,882$236,921
Equipment$0$196,284$196,284
Other Assets Org$212,024--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
William SielkPresident
Karl BartelsVice President
Angel ReanosDirector
David RoseDirector
James LeggettDirector
Joe KocuibaDirector
Miles LamarDirector
Perry LeeDirector
Robert BuhlDirector
Sandra JonesDirector
Troy GildeDirector
Anna LeggettSecretary
Luis M SantanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,537
Program Service Revenue
$833,777
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$935,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,424,615
Total Revenue per Form 990
$3,424,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,740
Grants and Similar Amounts Paid$72,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$320,563--$320,563
Depreciation Depletion$276,522--$276,522
Fees for Services Management-$162,746-$162,746
Grants to Domestic Orgs$72,486--$72,486
Office Expenses$42,167--$42,167
Fees for Services Accounting$22,292--$22,292
All Other Expenses$21,383--$21,383
Other Expenses$18,709--$18,709
Advertising$16,210--$16,210
Fees for Services Legal$3,145--$3,145
Total Functional Expenses$2,326,480$162,746$0$2,489,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,226
Total Expenses per Audited Statements$2,489,226
Total Expenses per Form 990$2,489,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Concordia Lutheran ChurchMiami, FL-To Provide Low Income Housing$9,665
Faith Evangelical Lutheran ChurchHialeah, FL-To Provide Low Income Housing$9,665
Holy Cross Lutheran ChurchNorth Miami, FL-To Provide Low Income Housing$9,665
St Paul Lutheran Church IncMiami, FL-To Provide Low Income Housing$9,665
Grace Lutheran ChurchKey West, FL-To Provide Low Income Housing$4,833
Martin Luther Chapel IncPennsauken, NJ-To Provide Low Income Housing$4,833
Bayshore Evangelical Lutheran ChurchMiami, FL-To Provide Low Income Housing$4,832
El Hospital Del Alma Lutheran ChurchHomestead, FL-To Provide Low Income Housing$4,832
Immanuel Evangelical Lutheran ChurchMiami, FL-To Provide Low Income Housing$4,832
St Andrews Lutheran ChurchHialeah, FL-To Provide Low Income Housing$4,832
St Matthews Lutheran Church of Miami FlMiami, FL-To Provide Low Income Housing$4,832
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
Tenant Deposits Held in Transit$65,208
Prepaid Revenue$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management duties to spm property management, llc.”

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

“Form 990 is provided to the president of the organization for review and signature.”

Form 990, Part VI, Section B, Line 12C

“Required to disclose any conflicts before board meetings.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Woods Inc
EIN
59-1428802
Phone
3052358269
Address
8420 SW 188TH TERRACE, CUTLER BAY, FL 33157

Signing Officer

Name
William Sielk
Title
President
Phone
3052358269
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Sielk
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt042167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03247244
IRS990/OtherAssetsTotalGrp/EOYAmt03394524
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND ANSWERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0637664
IRS990/OtherExpensesGrp/ProgramServicesAmt1602550
IRS990/OtherExpensesGrp/ProgramServicesAmt2292789
IRS990/OtherExpensesGrp/ProgramServicesAmt318709
IRS990/OtherExpensesGrp/TotalAmt0637664
IRS990/OtherExpensesGrp/TotalAmt1602550
IRS990/OtherExpensesGrp/TotalAmt2292789
IRS990/OtherExpensesGrp/TotalAmt318709
IRS990/OtherLiabilitiesGrp/BOYAmt065602
IRS990/OtherLiabilitiesGrp/EOYAmt065485
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093105
IRS990/PrincipalOfficerNm0WILLIAM A SIELK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4SECURITY DEPOSIT FORFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02358424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt02471577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0837000
IRS990/PYRevenuesLessExpensesAmt0724859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02471577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03196436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02590537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02036010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01983659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010875295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010875295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02590537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02358424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02036010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01983659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010875295
IRS990ScheduleA/TotalSupportAmt010879084
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/BuildingsGrp/BookValueAmt01232793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04503883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05736676
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489226
IRS990ScheduleD/LandGrp/BookValueAmt0768744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02703133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1410461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4212024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS HELD IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITIES DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03424615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03394524
IRS990ScheduleD/TotalExpensesPerForm990Amt02489226
IRS990ScheduleD/TotalLiabilityAmt065485
IRS990ScheduleD/TotalRevenuePerForm990Amt03424615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03424615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489226
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04832
IRS990ScheduleI/RecipientTable/CashGrantAmt19665
IRS990ScheduleI/RecipientTable/CashGrantAmt24832
IRS990ScheduleI/RecipientTable/CashGrantAmt39665
IRS990ScheduleI/RecipientTable/CashGrantAmt44833
IRS990ScheduleI/RecipientTable/CashGrantAmt59665
IRS990ScheduleI/RecipientTable/CashGrantAmt64832
IRS990ScheduleI/RecipientTable/CashGrantAmt74833
IRS990ScheduleI/RecipientTable/CashGrantAmt84832
IRS990ScheduleI/RecipientTable/CashGrantAmt99665
IRS990ScheduleI/RecipientTable/CashGrantAmt104832
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYSHORE EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONCORDIA LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EL HOSPITAL DEL ALMA LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAITH EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRACE LUTHERAN CHURCH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,945,305
Liabilities
$509,174
Net assets
$9,436,131
Revenue
$3,424,615
Expenses
$2,489,226
Net income
$935,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.51$12.1$4.21$3.44$0.77
2023Summary only. Only limited summary data is available for this year.$11.9$0.59$11.3$3.79$3.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.51$11.1$3.61$2.87$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.51$10.3$3.52$2.62$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.51$9.44$3.42$2.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.50$8.50$3.20$2.47$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.50$7.78$2.89$1.96$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.49$6.85$2.83$1.84$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.49$5.86$2.80$1.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.49$4.88$2.65$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.54$4.00$2.37$1.71$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$2.07$1.76$0.32
2012Summary only. Only limited summary data is available for this year.$3.88$0.95$2.94$2.00$1.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.21$2.46$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.97$1.47