Civic Intelligence

South Seven Senior Village

EIN 73-1676594 • 501(c)3 • Port Townsend, WA

Profile

To provide supportive, affordable, and safe permanent housing for low income seniors.

823 Commerce LoopPort Townsend, WA 98368

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,958,564

Down $15,637 (-0.8%) from 2022

Liabilities

Up

$81,713

Up $39,006 (+91%) from 2022

Net Assets

Down

$1,876,851

Down $54,643 (-2.8%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$132,537

Up $13,845 (+12%) from 2022

Expenses

Up

$186,755

Up $16,970 (+10.0%) from 2022

Net Income

Down

-$54,218

Down $3,125 (-6.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,508,614Liabilities 2011: $5,938Net Assets 2011: $2,502,6762011Assets 2012: $2,501,213Liabilities 2012: $8,334Net Assets 2012: $2,492,8792012Assets 2013: $2,478,732Liabilities 2013: $6,872Net Assets 2013: $2,471,8602013Assets 2014: $2,443,620Liabilities 2014: $10,572Net Assets 2014: $2,433,0482014Assets 2015: $2,411,213Liabilities 2015: $6,571Net Assets 2015: $2,404,6422015Assets 2016: $2,404,160Liabilities 2016: $12,412Net Assets 2016: $2,391,7482016Assets 2017: $2,352,306Liabilities 2017: $13,308Net Assets 2017: $2,338,9982017Assets 2018: $2,306,084Liabilities 2018: $16,654Net Assets 2018: $2,289,4302018Assets 2019: $2,117,223Liabilities 2019: $40,208Net Assets 2019: $2,077,0152019Assets 2020: $2,083,424Liabilities 2020: $37,335Net Assets 2020: $2,046,0892020Assets 2021: $2,014,712Liabilities 2021: $31,718Net Assets 2021: $1,982,9942021Assets 2022: $1,974,201Liabilities 2022: $42,707Net Assets 2022: $1,931,4942022Assets 2023: $1,958,564Liabilities 2023: $81,713Net Assets 2023: $1,876,8512023

Highlighted filing

2023

Assets$1,958,564
Liabilities$81,713
Net Assets$1,876,851
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $132,8432011Expenses 2012: $126,7742012Revenue 2013: $121,376Expenses 2013: $142,395Net Income 2013: -$21,0192013Revenue 2014: $123,114Expenses 2014: $161,926Net Income 2014: -$38,8122014Revenue 2015: $122,023Expenses 2015: $150,429Net Income 2015: -$28,4062015Revenue 2016: $124,313Expenses 2016: $137,207Net Income 2016: -$12,8942016Revenue 2017: $120,012Expenses 2017: $172,762Net Income 2017: -$52,7502017Revenue 2018: $114,627Expenses 2018: $164,195Net Income 2018: -$49,5682018Revenue 2019: $117,633Expenses 2019: $330,048Net Income 2019: -$212,4152019Revenue 2020: $116,024Expenses 2020: $146,950Net Income 2020: -$30,9262020Revenue 2021: $118,384Expenses 2021: $181,479Net Income 2021: -$63,0952021Revenue 2022: $118,692Expenses 2022: $169,785Net Income 2022: -$51,0932022Revenue 2023: $132,537Expenses 2023: $186,755Net Income 2023: -$54,2182023

Highlighted filing

2023

Revenue$132,537
Expenses$186,755
Net Income-$54,218
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,958,564
Liabilities
$81,713
Net assets
$1,876,851
Revenue
$132,537
Expenses
$186,755
Net income
-$54,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.96$0.08$1.88$0.13$0.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$0.12$0.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.12$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.05$0.12$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$0.12$0.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$0.11$0.16$0.05
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$0.12$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.48$0.01$2.47$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Gross Receipts
$118,384
Mission and Program Overview

Mission

To provide supportive, affordable, and safe permanent housing for low income seniors.

South seven senior village is 15 units of supportive housing developed under hud section 202 for the benefit of low income seniors earning less than 50% of the area median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,858,170$1,805,635▼ $52,535
Savings and Temporary Cash Investments$96,764$92,394▼ $4,370
Accounts Receivable$4,425$3,431▼ $994
Cash and Non-Interest-Bearing Accounts$12,027$1,602▼ $10,425
Total Assets$2,083,424$2,014,712▼ $68,712
Other Assets Total$112,038$111,650▼ $388
Liabilities
Accounts Payable and Accrued Expenses$32,006$26,566▼ $5,440
Other Liabilities$4,822$4,645▼ $177
Deferred Revenue$507$507→ $0
Total Liabilities$37,335$31,718▼ $5,617
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,521,908$1,401,943▼ $119,965
Net Assets Without Donor Restrictions$524,181$581,051▲ $56,870
Total Net Assets Fund Balance$2,046,089$1,982,994▼ $63,095
Total Liabilities and Net Assets / Fund Balance$2,083,424$2,014,712▼ $68,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,791$814,924$2,604,715
Equipment$15,844$6,168$22,012
Other Assets Org$4,577--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cherish CronmillerPresident
Greg PearsonVice President
Hank HazenMember
Jamie MaciejewskiMember
Audrey MorfordSecretary
Sara MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,379
Investment Income
$34
Other Revenue
$971
Change in Net Assets
$-63,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,611
Total Revenue per Audited Statements
$122,995
Total Revenue per Form 990
$118,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,479
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
Occupancy$63,550$389-$63,939
Depreciation Depletion$52,535--$52,535
Fees for Services Management-$42,954-$42,954
Insurance$7,381--$7,381
Other Expenses-$6,189-$6,189
Fees for Services Accounting-$6,100-$6,100
Office Expenses$450$1,841-$2,291
Fees for Services Other-$90-$90
Total Functional Expenses$123,916$57,563$0$181,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,090
Expenses per Audited Statements$181,479
Total Expenses per Form 990$181,479
Expenses Not Reported on Form 990$4,611
Expenses Not Reported on Financial Statements$0
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$4,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president, board chair, and olympic community action programs' finance director review the form 990 beofre it is filed.”

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

“The agency's conflict of interest policy is monitored and enforced though annual discussions, disclosure, and training. When a conflict arises, the board member refrains from discussing and voting on those matters.”

Form 990, Part VI, Section B, Line 15

“South seven senior village has no employees. The agency's president is olympic community action programs' (oly cap) executive director. His salary is annually reviewed by oly cap's board. The board also conducts a salary survey. Reviews are undertaken at least every two years.”

Form 990, Part VI, Section C, Line 18

“South seven senior village's form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“South seven senior village's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Seven Senior Village
EIN
73-1676594
Phone
3603852571
Address
823 COMMERCE LOOP, PORT TOWNSEND, WA 98368

Signing Officer

Name
Cherish Cronmiller
Title
Executive Director
Phone
3603852571
Signed
2022-04-02

Organization Details

Principal Officer
Cherish Cronmiller
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The irs has determined that the project is a not-for-profit agency exempt from federal income tax under internal revenue code section 501(c)(3) and is not classified as a private foundation. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2018. Currently, there is no examination or pending examination with the internal revenue service (irs). The project adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2011. As of december 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. The project recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended december 31, 2021 and 2020, the project recognized $0 in interest and penalties. The project recognized $0 for the payment of interest and penalties accrued at december 31, 2021 and 2020, respectively.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt052535
IRS990/DepreciationDepletionGrp/TotalAmt052535
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0146950
IRS990/PYOtherRevenueAmt01407
IRS990/PYProgramServiceRevenueAmt0114533
IRS990/PYRevenuesLessExpensesAmt0-30926
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02380
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0584300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118720
IRS990ScheduleA/Total509Grp/TotalAmt0584300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586680
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0814924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604715
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04611
IRS990ScheduleD/DonatedServicesUseFcltsAmt04611
IRS990ScheduleD/EquipmentGrp/BookValueAmt015844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022012
IRS990ScheduleD/ExpensesNotReportedAmt04611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED LAND RECEIVEABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt04611
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT THE PROJECT IS A NOT-FOR-PROFIT AGENCY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE PROJECT ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2011. AS OF DECEMBER 31, 2021, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. THE PROJECT RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE PROJECT RECOGNIZED $0 IN INTEREST AND PENALTIES. THE PROJECT RECOGNIZED $0 FOR THE PAYMENT OF INTEREST AND PENALTIES ACCRUED AT DECEMBER 31, 2021 AND 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111650
IRS990ScheduleD/TotalExpensesPerForm990Amt0181479
IRS990ScheduleD/TotalLiabilityAmt04645
IRS990ScheduleD/TotalRevenuePerForm990Amt0118384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, BOARD CHAIR, AND OLYMPIC COMMUNITY ACTION PROGRAMS' FINANCE DIRECTOR REVIEW THE FORM 990 BEOFRE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THOUGH ANNUAL DISCUSSIONS, DISCLOSURE, AND TRAINING. WHEN A CONFLICT ARISES, THE BOARD MEMBER REFRAINS FROM DISCUSSING AND VOTING ON THOSE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH SEVEN SENIOR VILLAGE HAS NO EMPLOYEES. THE AGENCY'S PRESIDENT IS OLYMPIC COMMUNITY ACTION PROGRAMS' (OLY CAP) EXECUTIVE DIRECTOR. HIS SALARY IS ANNUALLY REVIEWED BY OLY CAP'S BOARD. THE BOARD ALSO CONDUCTS A SALARY SURVEY. REVIEWS ARE UNDERTAKEN AT LEAST EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTH SEVEN SENIOR VILLAGE'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTH SEVEN SENIOR VILLAGE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OLYMPIC COMMUNITY ACTION PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910814319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0803 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT TOWNSEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098368
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05467
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152437
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OLYMPIC COMMUNITY ACTION PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OLYMPIC COMMUNITY ACTION PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02083424
IRS990/TotalAssetsEOYAmt02014712
IRS990/TotalAssetsGrp/BOYAmt02083424
IRS990/TotalAssetsGrp/EOYAmt02014712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037335
IRS990/TotalLiabilitiesEOYAmt031718
IRS990/TotalLiabilitiesGrp/BOYAmt037335
IRS990/TotalLiabilitiesGrp/EOYAmt031718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01982994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123916
IRS990/TotalProgramServiceRevenueAmt0117379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118384

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