Civic Intelligence

Catholic Housing Services of Eastern Washington

990 • Fiscal year 2020 • EIN 82-0541383

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization ProfileN/A
12 E 5th AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

3.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$48,399,707

Up $1,270,523 (+2.7%) from 2019

Net Assets

Up

$37,651,439

Up $527,973 (+1.4%) from 2019

Liabilities

Up

$10,748,268

Up $742,550 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$3,546,475

Down $5,249,197 (-60%) from 2019

Expenses

Up

$3,100,525

Up $155,093 (+5.3%) from 2019

Net Income

Down

$445,950

Down $5,404,290 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,315,049Liabilities 2010: $5,864,414Net Assets 2010: $450,6352010Assets 2011: $8,638,466Liabilities 2011: $8,287,781Net Assets 2011: $350,6852011Assets 2012: $8,376,187Liabilities 2012: $8,291,705Net Assets 2012: $84,4822012Assets 2013: $8,705,341Liabilities 2013: $8,204,580Net Assets 2013: $500,7612013Assets 2014: $8,461,651Liabilities 2014: $8,348,378Net Assets 2014: $113,2732014Assets 2015: $11,932,839Liabilities 2015: $9,622,528Net Assets 2015: $2,310,3112015Assets 2016: $16,295,051Liabilities 2016: $12,588,501Net Assets 2016: $3,706,5502016Assets 2017: $16,704,417Liabilities 2017: $11,354,591Net Assets 2017: $5,349,8262017Assets 2018: $42,277,626Liabilities 2018: $11,004,400Net Assets 2018: $31,273,2262018Assets 2019: $47,129,184Liabilities 2019: $10,005,718Net Assets 2019: $37,123,4662019Assets 2020: $48,399,707Liabilities 2020: $10,748,268Net Assets 2020: $37,651,4392020Assets 2021: $50,661,473Liabilities 2021: $9,976,523Net Assets 2021: $40,684,9502021Assets 2022: $65,571,233Liabilities 2022: $21,432,484Net Assets 2022: $44,138,7492022Assets 2023: $70,942,624Liabilities 2023: $25,746,013Net Assets 2023: $45,196,6112023Assets 2024: $78,025,286Liabilities 2024: $27,376,921Net Assets 2024: $50,648,3652024

Highlighted filing

2020

Assets$48,399,707
Liabilities$10,748,268
Net Assets$37,651,439
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $59,2432010Revenue 2011: $469,895Expenses 2011: $569,845Net Income 2011: -$99,9502011Expenses 2012: $641,9582012Revenue 2013: $1,194,880Expenses 2013: $778,601Net Income 2013: $416,2792013Revenue 2014: $735,712Expenses 2014: $1,151,010Net Income 2014: -$415,2982014Revenue 2015: $3,384,220Expenses 2015: $1,187,182Net Income 2015: $2,197,0382015Revenue 2016: $2,606,178Expenses 2016: $1,344,496Net Income 2016: $1,261,6822016Revenue 2017: $3,999,260Expenses 2017: $2,355,984Net Income 2017: $1,643,2762017Revenue 2018: $26,789,163Expenses 2018: $2,441,139Net Income 2018: $24,348,0242018Revenue 2019: $8,795,672Expenses 2019: $2,945,432Net Income 2019: $5,850,2402019Revenue 2020: $3,546,475Expenses 2020: $3,100,525Net Income 2020: $445,9502020Revenue 2021: $5,280,183Expenses 2021: $4,079,251Net Income 2021: $1,200,9322021Revenue 2022: $8,935,272Expenses 2022: $5,324,874Net Income 2022: $3,610,3982022Revenue 2023: $4,141,251Expenses 2023: $3,207,166Net Income 2023: $934,0852023Revenue 2024: $6,119,071Expenses 2024: $4,521,579Net Income 2024: $1,597,4922024

Highlighted filing

2020

Revenue$3,546,475
Expenses$3,100,525
Net Income$445,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,546,475
Mission and Program Overview

Mission

To develop, construct and operate safe, sanitary and affordable housing for low-income persons, including elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,208,311$16,409,771▼ $6,798,540
Land, Buildings, and Equipment, Net$8,490,719$9,313,057▲ $822,338
Investments Program Related-$7,164,733-
Accounts Receivable$8,254,911$7,145,326▼ $1,109,585
Cash and Non-Interest-Bearing Accounts$3,297,961$4,529,893▲ $1,231,932
Investments in Publicly Traded Securities$579,299$578,997▼ $302
Prepaid Expenses and Deferred Charges$20,409$33,893▲ $13,484
Total Assets$47,129,184$48,399,707▲ $1,270,523
Other Assets Total$3,277,574$3,224,037▼ $53,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,486,570$10,434,943▲ $948,373
Accounts Payable and Accrued Expenses$427,200$243,668▼ $183,532
Other Liabilities$91,850$68,423▼ $23,427
Deferred Revenue$98$1,234▲ $1,136
Total Liabilities$10,005,718$10,748,268▲ $742,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,123,466$37,651,439▲ $527,973
Total Net Assets Fund Balance$37,123,466$37,651,439▲ $527,973
Total Liabilities and Net Assets / Fund Balance$47,129,184$48,399,707▲ $1,270,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,556,790$3,093,139$11,649,929
Land$687,654-$687,654
Equipment$68,613$285,232$353,845
Investment Program Related Org$7,164,733--
Other Assets Org$10,904--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Charles J MurphyChair
Rob MccannPresident/ce
Chris CoddDirector
Dr Vange Ocasio HochheimerDirector
Fr MiguelDirector
Garrick DungDirector
Jacob MeighanDirector
Joseph P SmithDirector
Liz SesteroDirector
Melanie RussellDirector
Mollie DalpaeDirector
Paster Jeff CoreDirector
Jonathan MallahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,975
Program Service Revenue
$2,454,245
Investment Income
$934,086
Other Revenue
$-69,831
Change in Net Assets
$445,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,546,475
Total Revenue per Audited Statements
$3,546,475
Total Revenue per Form 990
$3,546,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,100,525
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
Fees for Services Other$556,226--$556,226
Depreciation Depletion$411,860--$411,860
Other Expenses$204,841--$204,841
Insurance$178,979--$178,979
All Other Expenses$170,495--$170,495
Fees for Services Management$110,116--$110,116
Interest$35,519--$35,519
Fees for Services Accounting$19,190--$19,190
Fees for Services Legal$12,288--$12,288
Conferences and Meetings$2,925--$2,925
Total Functional Expenses$3,100,525$0$0$3,100,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,100,525
Total Expenses per Audited Statements$3,100,525
Total Expenses per Form 990$3,100,525
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$33,991
Advances From Related Parties$23,228
Accrued Interest Payable$11,204
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Catholic charities of spokane, washington is the sole member.”

Form 990, Page 6, Part VI, Line 11B

“Accounting department reviews the form 990 with the governing board prior to filing.”

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

“Conflict of interest policies are signed each year and reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catholic Housing Services of
EIN
82-0541383
Phone
5093584250
Address
12 E 5TH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Jonathan Mallahan
Title
Vice President
Phone
5094596181
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 556,226 0 0”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt091850
IRS990/OtherLiabilitiesGrp/EOYAmt068423
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-69477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-69477
IRS990/OtherRevenueTotalAmt0-69831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023208311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016409771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033893
IRS990/PrincipalOfficerNm0ROB MCCANN
IRS990/PriorPeriodAdjustmentsAmt082023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc1NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0586842
IRS990/PYInvestmentIncomeAmt0842648
IRS990/PYOtherExpensesAmt02358590
IRS990/PYOtherRevenueAmt0-59886
IRS990/PYProgramServiceRevenueAmt07989910
IRS990/PYRevenuesLessExpensesAmt05850240
IRS990/PYTotalExpensesAmt02945432
IRS990/PYTotalRevenueAmt08795672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02454245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0998790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02611616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02384414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07930024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025895809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02594254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02567857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041372358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264651
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt043983974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02612389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07953024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026496146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03355768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03566647
IRS990ScheduleA/Total509Grp/TotalAmt043983974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03546475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08795672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026789163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03453629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03663686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046248625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08556790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03093139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011649929
IRS990ScheduleD/EquipmentGrp/BookValueAmt068613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353845
IRS990ScheduleD/ExpensesSubtotalAmt03100525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07164733
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0687654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1892665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2257161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3151439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03546475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09313057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03224037
IRS990ScheduleD/TotalBookValueProgramRltdAmt07164733
IRS990ScheduleD/TotalExpensesPerForm990Amt03100525
IRS990ScheduleD/TotalLiabilityAmt068423
IRS990ScheduleD/TotalRevenuePerForm990Amt03546475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03546475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03100525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES OF SPOKANE, WASHINGTON IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING DEPARTMENT REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE SIGNED EACH YEAR AND REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES 556,226 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611907257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1301152148
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORD.HOU

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,399,707
Liabilities
$10,748,268
Net assets
$37,651,439
Revenue
$3,546,475
Expenses
$3,100,525
Net income
$445,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$27.4$50.6$6.12$4.52$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$25.7$45.2$4.14$3.21$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$21.4$44.1$8.94$5.32$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$9.98$40.7$5.28$4.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$48.4$10.7$37.7$3.55$3.10$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$10.0$37.1$8.80$2.95$5.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$11.0$31.3$26.8$2.44$24.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$11.4$5.35$4.00$2.36$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.6$3.71$2.61$1.34$1.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.62$2.31$3.38$1.19$2.20
2014Detailed filing. Detailed filing data is available for this year.$8.46$8.35$0.11$0.74$1.15$0.42
2013Detailed filing. Detailed filing data is available for this year.$8.71$8.20$0.50$1.19$0.78$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.29$0.08$0.64
2011Summary only. Only limited summary data is available for this year.$8.64$8.29$0.35$0.47$0.57$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$5.86$0.45$0.06