Civic Intelligence

Methow Housing Trust

990 • Fiscal year 2023 • EIN 82-0855915

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.METHOWHOUSINGTRUST.ORG
31 West Chewuch Road Suite 102Winthrop, WA 98862

(509) 996-5943

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$96,291

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,091,610

Up $2,738,775 (+22%) from 2022

Net Assets

Up

$14,493,486

Up $2,410,656 (+20%) from 2022

Liabilities

Up

$598,124

Up $328,119 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$3,949,958

Up $2,242,906 (+131%) from 2022

Expenses

Down

$473,081

Down $978,870 (-67%) from 2022

Net Income

Up

$3,476,877

Up $3,221,776 (+1263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1,355,590Liabilities 2017: $230,677Net Assets 2017: $1,124,9132017Assets 2018: $2,480,063Liabilities 2018: $231,206Net Assets 2018: $2,248,8572018Assets 2019: $3,014,655Liabilities 2019: $7,490Net Assets 2019: $3,007,1652019Assets 2020: $4,887,158Liabilities 2020: $13,958Net Assets 2020: $4,873,2002020Assets 2021: $11,994,977Liabilities 2021: $111,674Net Assets 2021: $11,883,3032021Assets 2022: $12,352,835Liabilities 2022: $270,005Net Assets 2022: $12,082,8302022Assets 2023: $15,091,610Liabilities 2023: $598,124Net Assets 2023: $14,493,4862023Assets 2024: $17,270,551Liabilities 2024: $79,895Net Assets 2024: $17,190,6562024

Highlighted filing

2023

Assets$15,091,610
Liabilities$598,124
Net Assets$14,493,486
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $1,178,403Expenses 2017: $53,490Net Income 2017: $1,124,9132017Revenue 2018: $1,266,016Expenses 2018: $142,072Net Income 2018: $1,123,9442018Revenue 2019: $960,572Expenses 2019: $196,126Net Income 2019: $764,4462019Revenue 2020: $2,080,404Expenses 2020: $214,369Net Income 2020: $1,866,0352020Revenue 2021: $7,216,454Expenses 2021: $226,351Net Income 2021: $6,990,1032021Revenue 2022: $1,707,052Expenses 2022: $1,451,951Net Income 2022: $255,1012022Revenue 2023: $3,949,958Expenses 2023: $473,081Net Income 2023: $3,476,8772023Revenue 2024: $3,141,628Expenses 2024: $483,750Net Income 2024: $2,657,8782024

Highlighted filing

2023

Revenue$3,949,958
Expenses$473,081
Net Income$3,476,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,291,675
Mission and Program Overview

Mission

The Methow Housing Trust develops and preserves affordable, quality housing for residents of the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,830,192$6,428,624▲ $1,598,432
Land, Buildings, and Equipment, Net$4,368,314$4,381,165▲ $12,851
Inventories for Sale or Use$2,567,762$1,580,533▼ $987,229
Accounts Receivable$837$1,187,149▲ $1,186,312
Cash and Non-Interest-Bearing Accounts$250,335$1,033,301▲ $782,966
Investments Other Securities$292,366$455,110▲ $162,744
Prepaid Expenses and Deferred Charges$4,640$4,640→ $0
Other Notes and Loans Receivable, Net$1,527$2,559▲ $1,032
Total Assets$12,352,835$15,091,610▲ $2,738,775
Other Assets Total$36,862$18,529▼ $18,333
Liabilities
Accounts Payable and Accrued Expenses$232,223$290,939▲ $58,716
Unsecured Notes Loans Payable-$288,196-
Other Liabilities$37,782$18,989▼ $18,793
Total Liabilities$270,005$598,124▲ $328,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,263,849$13,834,505▲ $2,570,656
Net Assets With Donor Restrictions$818,981$658,981▼ $160,000
Total Net Assets Fund Balance$12,082,830$14,493,486▲ $2,410,656
Total Liabilities and Net Assets / Fund Balance$12,352,835$15,091,610▲ $2,738,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,381,165-$4,381,165
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danica ReadyExecutive DirectorFT$96,291$96,291

Board Members and Trustees

NameTitle
Rocklynn CulpPresident
Don LinnertzVice President
Callie FinkDirector
Chris MooreDirector
Katie LeuthauserDirector
Laura GrignonDirector
Madeleine EckmannDirector
Nancy Nash MendezDirector
Phil DavisDirector
Teresa MitchellSecretary
John BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,291,417
Program Service Revenue
$58,887
Investment Income
$51,465
Other Revenue
$-1,451,811
All Other Contributions
$5,291,417
Change in Net Assets
$3,476,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,203
Other Expenses$98,878
Total Fundraising Expense$35,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,522$22,015$17,612$220,149
Current Officers, Directors, Trustees, and Key Employees$67,404$19,258$9,629$96,291
Other Employee Benefits$26,630$3,248$2,598$32,476
Fees for Services Accounting-$28,950-$28,950
Payroll Taxes$20,735$2,529$2,023$25,287
Occupancy$10,125$9,546$580$20,251
Travel$15,122--$15,122
Insurance-$7,916-$7,916
Office Expenses$2,416$1,208$1,208$4,832
Information Technology$1,748$1,748-$3,496
Conferences and Meetings$1,264$1,264-$2,528
Other Expenses$3,045$1,306$2,050$1,306
Advertising$752--$752
Fees for Services Other$446--$446
Total Functional Expenses$338,393$98,988$35,700$473,081
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
Right of Use Operating Lease Liabilities$18,989
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members vote for elections of officers.”

Form 990, Part VI, Section A, Line 7B

“Members vote to approve some types of policy changes.”

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

“Form 990 is provided to the executive committee for review before filing.”

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

“Board members read the conflict of interest policy then sign a document acknowledging that they have read the policy.”

Form 990, Part VI, Section B, Line 15A

“Executive committee recommends the executive director compensation, but the full board decides.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Methow Housing Trust
EIN
82-0855915
Phone
5099965943
Address
31 WEST CHEWUCH ROAD SUITE 102, WINTHROP, WA 98862

Signing Officer

Name
Simon Windell
Title
Chief Operating Officer
Phone
5099965943
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Windell
Formed
2017
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9

“Correction for two pledges initially reported as unconditional in 2021 when they should have been reported as conditional.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted the provisions of fasb asc 740-10. Management has evaluted the trust's tax positions an concluded the trust has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the trust is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2020.”

Raw XML AppendixShowing 400 of 461 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/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt02416
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036862
IRS990/OtherAssetsTotalGrp/EOYAmt018529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032476
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBER OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ProgramServicesAmt08184
IRS990/OtherExpensesGrp/ProgramServicesAmt13045
IRS990/OtherExpensesGrp/TotalAmt08184
IRS990/OtherExpensesGrp/TotalAmt13045
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31306
IRS990/OtherLiabilitiesGrp/BOYAmt037782
IRS990/OtherLiabilitiesGrp/EOYAmt018989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220149
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt020735
IRS990/PayrollTaxesGrp/TotalAmt025287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04830192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06428624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04640
IRS990/PrincipalOfficerNm0SIMON WINDELL
IRS990/PriorPeriodAdjustmentsAmt0-1096054
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02168109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010376
IRS990/PYOtherExpensesAmt01095489
IRS990/PYOtherRevenueAmt0-499046
IRS990/PYProgramServiceRevenueAmt027613
IRS990/PYRevenuesLessExpensesAmt0255101
IRS990/PYSalariesCompEmpBnftPaidAmt0356462
IRS990/PYTotalExpensesAmt01451951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03476877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-984099
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05291417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02168109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07451854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02702112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019241260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06987204
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt019227115
IRS990ScheduleA/SubstantialContributorsTotAmt014145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05291417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02168109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07451854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02702112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019241260
IRS990ScheduleA/TotalSupportAmt019292752
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04381165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04381165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10. MANAGEMENT HAS EVALUTED THE TRUST'S TAX POSITIONS AN CONCLUDED THE TRUST HAS TAKEN NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THESE PROVISIONS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04381165
IRS990ScheduleD/TotalLiabilityAmt018989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR ELECTIONS OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE SOME TYPES OF POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY THEN SIGN A DOCUMENT ACKNOWLEDGING THAT THEY HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR COMPENSATION, BUT THE FULL BOARD DECIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION FOR TWO PLEDGES INITIALLY REPORTED AS UNCONDITIONAL IN 2021 WHEN THEY SHOULD HAVE BEEN REPORTED AS CONDITIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012352835
IRS990/TotalAssetsEOYAmt015091610
IRS990/TotalAssetsGrp/BOYAmt012352835
IRS990/TotalAssetsGrp/EOYAmt015091610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05291417
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,091,610
Liabilities
$598,124
Net assets
$14,493,486
Revenue
$3,949,958
Expenses
$473,081
Net income
$3,476,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.08$17.2$3.14$0.48$2.66
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.60$14.5$3.95$0.47$3.48
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.27$12.1$1.71$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$7.22$0.23$6.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.87$2.08$0.21$1.87
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.01$0.96$0.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.27$0.14$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.12$1.18$0.05$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits