Civic Intelligence

Pine Woods Inc.

990 • Fiscal year 2021 • EIN 59-1428802

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,842,761

Up $897,456 (+9.0%) from 2020

Net Assets

Up

$10,333,522

Up $897,391 (+9.5%) from 2020

Liabilities

Up

$509,239

Up $65 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$3,520,078

Up $95,463 (+2.8%) from 2020

Expenses

Up

$2,622,687

Up $133,461 (+5.4%) from 2020

Net Income

Down

$897,391

Down $37,998 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$10,842,761
Liabilities$509,239
Net Assets$10,333,522
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$3,520,078
Expenses$2,622,687
Net Income$897,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,520,078
Mission and Program Overview

Mission

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,319,390$5,270,365▲ $950,975
Land, Buildings, and Equipment, Net$2,135,130$1,863,875▼ $271,255
Prepaid Expenses and Deferred Charges$93,105$165,453▲ $72,348
Accounts Receivable$3,156$3,973▲ $817
Total Assets$9,945,305$10,842,761▲ $897,456
Other Assets Total$3,394,524$3,539,095▲ $144,571
Liabilities
Accounts Payable and Accrued Expenses$443,689$442,561▼ $1,128
Other Liabilities$65,485$66,678▲ $1,193
Total Liabilities$509,174$509,239▲ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,436,131$10,333,522▲ $897,391
Total Net Assets Fund Balance$9,436,131$10,333,522▲ $897,391
Total Liabilities and Net Assets / Fund Balance$9,945,305$10,842,761▲ $897,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,162$4,761,514$5,736,676
Land$768,744-$768,744
Other Land Buildings$3,786$667,979$671,765
Leasehold Improvements$116,183$120,738$236,921
Equipment$0$196,284$196,284
Other Assets Org$212,045--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Karl BartelsPresident
Perry LeeVice President
Angel ReanosDirector
David RoseDirector
Joe KocuibaDirector
Miles LamarDirector
Robert BuhlDirector
Sandra JonesDirector
Troy GildeDirector
William SielkDirector
James LeggettSecretary
Luis M SantanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,002
Program Service Revenue
$854,882
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$897,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,520,078
Total Revenue per Form 990
$3,520,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,783
Grants and Similar Amounts Paid$98,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$351,091--$351,091
Depreciation Depletion$271,255--$271,255
Fees for Services Management-$167,157-$167,157
Grants to Domestic Orgs$98,904--$98,904
Office Expenses$42,964--$42,964
All Other Expenses$32,309--$32,309
Fees for Services Accounting$22,992--$22,992
Other Expenses$21,612--$21,612
Fees for Services Legal$2,520--$2,520
Advertising$106--$106
Total Functional Expenses$2,455,530$167,157$0$2,622,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,687
Total Expenses per Audited Statements$2,622,687
Total Expenses per Form 990$2,622,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Lutheran Church IncMiami, FL-To Provide Low Income Housing$19,780
Faith Evangelical Lutheran ChurchHialeah, FL-To Provide Low Income Housing$13,187
Holy Cross Lutheran ChurchNorth Miami, FL-To Provide Low Income Housing$13,187
St Matthews Lutheran Church of Miami FlMiami, FL-To Provide Low Income Housing$13,187
Bayshore Evangelical Lutheran ChurchMiami, FL-To Provide Low Income Housing$6,594
Grace Lutheran ChurchKey West, FL-To Provide Low Income Housing$6,594
Immanuel Evangelical Lutheran ChurchMiami, FL-To Provide Low Income Housing$6,594
Martin Luther Chapel IncPennsauken, NJ-To Provide Low Income Housing$6,594
St Andrews Lutheran ChurchHialeah, FL-To Provide Low Income Housing$6,594
Concordia Lutheran ChurchMiami, FL-To Provide Low Income Housing$6,593
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$66,435
Prepaid Revenue$243
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
2023-07-10
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
Andrew P Smith 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.”

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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND ANSWERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0654295
IRS990/OtherExpensesGrp/ProgramServicesAmt1632844
IRS990/OtherExpensesGrp/ProgramServicesAmt2324638
IRS990/OtherExpensesGrp/ProgramServicesAmt321612
IRS990/OtherExpensesGrp/TotalAmt0654295
IRS990/OtherExpensesGrp/TotalAmt1632844
IRS990/OtherExpensesGrp/TotalAmt2324638
IRS990/OtherExpensesGrp/TotalAmt321612
IRS990/OtherLiabilitiesGrp/BOYAmt065485
IRS990/OtherLiabilitiesGrp/EOYAmt066678
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165453
IRS990/PrincipalOfficerNm0WILLIAM A SIELK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSIT FORFE
IRS990/ProgramServiceRevenueGrp/Desc3DAMAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0848078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02590537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072486
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt02416740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0833777
IRS990/PYRevenuesLessExpensesAmt0935389
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02489226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0897391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0854882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02665002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02036010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01983659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011633632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt011633632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02665002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02590537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02036010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01983659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011633632
IRS990ScheduleA/TotalSupportAmt011637341
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/BookValueAmt0975162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04761514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05736676
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02622687
IRS990ScheduleD/LandGrp/BookValueAmt0768744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02846561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1410356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4212045
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/BookValueAmt03786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03520078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01863875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03539095
IRS990ScheduleD/TotalExpensesPerForm990Amt02622687
IRS990ScheduleD/TotalLiabilityAmt066678
IRS990ScheduleD/TotalRevenuePerForm990Amt03520078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03520078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02622687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06594
IRS990ScheduleI/RecipientTable/CashGrantAmt16593
IRS990ScheduleI/RecipientTable/CashGrantAmt213187
IRS990ScheduleI/RecipientTable/CashGrantAmt36594
IRS990ScheduleI/RecipientTable/CashGrantAmt413187
IRS990ScheduleI/RecipientTable/CashGrantAmt56594
IRS990ScheduleI/RecipientTable/CashGrantAmt66594
IRS990ScheduleI/RecipientTable/CashGrantAmt713187
IRS990ScheduleI/RecipientTable/CashGrantAmt819780
IRS990ScheduleI/RecipientTable/CashGrantAmt96594
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
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/RecipientBusinessName/BusinessNameLine1Txt0BAYSHORE EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONCORDIA LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAITH EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRACE LUTHERAN CHURCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,842,761
Liabilities
$509,239
Net assets
$10,333,522
Revenue
$3,520,078
Expenses
$2,622,687
Net income
$897,391
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
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.51$10.3$3.52$2.62$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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