Civic Intelligence

Hilltop House Inc.

990 • Fiscal year 2014 • EIN 91-0786782

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.HILLTOPHOUSE.INFO

View Organization Page

1005 Terrace Street98104

(206) 624-5704

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,467,218

Down $34,784 (-1.4%) from 2013

Net Assets

Up

$1,013,859

Up $116,492 (+13%) from 2013

Liabilities

Down

$1,453,359

Down $151,276 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

$1,420,397

No earlier filing loaded for comparison.

Expenses

Up

$1,303,905

Up $67,235 (+5.4%) from 2013

Net Income

$116,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,637,776Liabilities 2011: $1,680,195Net Assets 2011: $957,5812011Assets 2012: $2,547,335Liabilities 2012: $1,666,846Net Assets 2012: $880,4892012Assets 2013: $2,502,002Liabilities 2013: $1,604,635Net Assets 2013: $897,3672013Assets 2014: $2,467,218Liabilities 2014: $1,453,359Net Assets 2014: $1,013,8592014Assets 2015: $4,618,449Liabilities 2015: $3,741,941Net Assets 2015: $876,5082015Assets 2016: $10,940,211Liabilities 2016: $10,094,470Net Assets 2016: $845,7412016Assets 2017: $10,792,282Liabilities 2017: $9,552,722Net Assets 2017: $1,239,5602017Assets 2018: $10,732,142Liabilities 2018: $9,499,924Net Assets 2018: $1,232,2182018Assets 2019: $10,648,388Liabilities 2019: $9,496,001Net Assets 2019: $1,152,3872019Assets 2020: $10,312,498Liabilities 2020: $9,263,073Net Assets 2020: $1,049,4252020Assets 2021: $9,974,823Liabilities 2021: $9,092,906Net Assets 2021: $881,9172021Assets 2022: $9,641,333Liabilities 2022: $9,019,323Net Assets 2022: $622,0102022Assets 2023: $9,542,097Liabilities 2023: $9,078,983Net Assets 2023: $463,1142023Assets 2024: $9,229,610Liabilities 2024: $9,050,228Net Assets 2024: $179,3822024Assets 2025: $8,835,172Liabilities 2025: $8,864,822Net Assets 2025: -$29,6502025

Highlighted filing

2014

Assets$2,467,218
Liabilities$1,453,359
Net Assets$1,013,859
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,930Expenses 2011: $1,171,642Net Income 2011: $34,2882011Expenses 2012: $1,240,7632012Expenses 2013: $1,236,6702013Revenue 2014: $1,420,397Expenses 2014: $1,303,905Net Income 2014: $116,4922014Revenue 2015: $1,343,763Expenses 2015: $1,481,114Net Income 2015: -$137,3512015Revenue 2016: $1,729,860Expenses 2016: $1,760,626Net Income 2016: -$30,7662016Revenue 2017: $1,825,178Expenses 2017: $2,081,831Net Income 2017: -$256,6532017Revenue 2018: $2,034,867Expenses 2018: $2,042,209Net Income 2018: -$7,3422018Revenue 2019: $2,074,009Expenses 2019: $2,153,840Net Income 2019: -$79,8312019Revenue 2020: $2,281,430Expenses 2020: $2,384,392Net Income 2020: -$102,9622020Revenue 2021: $2,254,031Expenses 2021: $2,421,539Net Income 2021: -$167,5082021Revenue 2022: $2,325,535Expenses 2022: $2,585,442Net Income 2022: -$259,9072022Revenue 2023: $2,451,382Expenses 2023: $2,610,278Net Income 2023: -$158,8962023Revenue 2024: $2,522,185Expenses 2024: $2,805,917Net Income 2024: -$283,7322024Revenue 2025: $2,457,578Expenses 2025: $2,666,610Net Income 2025: -$209,0322025

Highlighted filing

2014

Revenue$1,420,397
Expenses$1,303,905
Net Income$116,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,420,397
Mission and Program Overview

Mission

Hilltop House, Inc. was established with two goals in mind-to provide affordable housing for individuals of retirement age while servicing a healthy and exuberant community full of activities and friendships.

To provide housing and nutritionally balanced meals to low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,246,570$2,134,819▼ $111,751
Cash and Non-Interest-Bearing Accounts$12,325$26,724▲ $14,399
Accounts Receivable$9,148$9,720▲ $572
Prepaid Expenses and Deferred Charges$11,376$9,710▼ $1,666
Total Assets$2,502,002$2,467,218▼ $34,784
Other Assets Total$222,583$286,245▲ $63,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,839$1,147,772▼ $67,067
Other Liabilities$259,186$196,683▼ $62,503
Accounts Payable and Accrued Expenses$104,684$105,172▲ $488
Unsecured Notes Loans Payable$22,341--
Deferred Revenue$3,585$3,732▲ $147
Total Liabilities$1,604,635$1,453,359▼ $151,276
Net Assets / Fund Balance
Unrestricted Net Assets$897,367$1,013,859▲ $116,492
Total Net Assets Fund Balance$897,367$1,013,859▲ $116,492
Total Liabilities and Net Assets / Fund Balance$2,502,002$2,467,218▼ $34,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,022$2,881,832$4,680,854
Equipment$188,343$635,703$824,046
Land$147,454-$147,454
Other Assets Org$50,595--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Muriel CashdollarPresident
Laurie LeakVice-president
Chris BuchannonMember
Don BrewerMember
Harley ReesMember
Jim SegaarMember
Justin ElderMember
Roxanne FowlerMember
Sam JacobsMember
David KileSecretary
Sam HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,825
Program Service Revenue
$1,266,214
Investment Income
$358
Other Revenue
$0
All Other Contributions
$100,087
Change in Net Assets
$116,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,420,397
Total Revenue per Form 990
$1,420,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,601
Salaries, Compensation, and Employee Benefits$495,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,642$128,132-$411,774
Occupancy$343,132--$343,132
Depreciation Depletion$158,431--$158,431
Payroll Taxes$31,349$14,162-$45,511
Insurance$42,977--$42,977
Other Employee Benefits$24,151$10,910-$35,061
Office Expenses-$17,662-$17,662
Fees for Services Accounting-$15,411-$15,411
Interest$14,963--$14,963
All Other Expenses$6,017$8,927-$14,944
Advertising$7,743--$7,743
Other Expenses$6,366$8,304-$6,366
Fees for Services Legal-$4,701-$4,701
Pension Plan Contributions$2,038$920-$2,958
Fees for Services Other-$1,250-$1,250
Conferences and Meetings-$900-$900
Total Functional Expenses$1,083,878$220,027$0$1,303,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,905
Total Expenses per Audited Statements$1,303,905
Total Expenses per Form 990$1,303,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Interest$131,913
Tenant Security Deposits$64,770
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 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 11

“The president of the board of trustees reviews and signs form 990 prior to filing.”

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

“Conflicts of interest are monitored by the board and corrective action is taken as necessary.”

Form 990, Part VI, Section B, Line 15

“Annually, two board members meet with the administrator to review goal achievement and to conduct a job evaluation. A report is provided to the board and a small incentive bonus is voted on annually and documented in the respective meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Copies are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0786782
Phone
2066245704

Signing Officer

Name
Muriel Cashdollar
Title
President
Phone
2066245704
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Cashdollar
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
65

Preparer

Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Hilltop house did not make any changes to its audit oversight committee, process, or selection of an independent accountant.”

Raw XML AppendixShowing 400 of 518 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105172
IRS990/AccountsReceivableGrp/BOYAmt09148
IRS990/AccountsReceivableGrp/EOYAmt09720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO LOW-INCOME ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt07743
IRS990/AdvertisingGrp/TotalAmt07743
IRS990/AllOtherContributionsAmt0100087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06017
IRS990/AllOtherExpensesGrp/TotalAmt014944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARLA O'BRIAN
IRS990/BooksInCareOfDetail/PhoneNum02066245704
IRS990/BooksInCareOfDetail/USAddress/AddressLine101005 TERRACE
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0981042463
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012325
IRS990/CashNonInterestBearingGrp/EOYAmt026724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0900
IRS990/ConferencesMeetingsGrp/TotalAmt0900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0808601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01266214
IRS990/CYRevenuesLessExpensesAmt0116492
IRS990/CYSalariesCompEmpBnftPaidAmt0495304
IRS990/CYTotalExpensesAmt01303905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01420397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03585
IRS990/DeferredRevenueGrp/EOYAmt03732
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158431
IRS990/DepreciationDepletionGrp/TotalAmt0158431
IRS990/Desc0PROVIDING NUTRITIONALLY BALANCED MEAL SERVICES FOR LOW-INCOME ELDERLY RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015411
IRS990/FeesForServicesAccountingGrp/TotalAmt015411
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04701
IRS990/FeesForServicesLegalGrp/TotalAmt04701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MURIEL CASHDOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE LEAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KILE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARLEY REES
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SEGAAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BUCHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt053738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01420397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042977
IRS990/InsuranceGrp/TotalAmt042977
IRS990/InterestGrp/ProgramServicesAmt014963
IRS990/InterestGrp/TotalAmt014963
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03517535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02246570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02134819
IRS990/LandBldgEquipCostOrOtherBssAmt05652354
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01147772
IRS990/NetAssetsOrFundBalancesBOYAmt0897367
IRS990/NetAssetsOrFundBalancesEOYAmt01013859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343132
IRS990/OccupancyGrp/TotalAmt0343132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017662
IRS990/OfficeExpensesGrp/TotalAmt017662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222583
IRS990/OtherAssetsTotalGrp/EOYAmt0286245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035061
IRS990/OtherExpensesGrp/Desc0DIETARY PURCHASES & SUP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18304
IRS990/OtherExpensesGrp/ProgramServicesAmt0163069
IRS990/OtherExpensesGrp/ProgramServicesAmt16366
IRS990/OtherExpensesGrp/TotalAmt0163069
IRS990/OtherExpensesGrp/TotalAmt18748
IRS990/OtherExpensesGrp/TotalAmt28304
IRS990/OtherExpensesGrp/TotalAmt36366
IRS990/OtherLiabilitiesGrp/BOYAmt0259186
IRS990/OtherLiabilitiesGrp/EOYAmt0196683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411774
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014162
IRS990/PayrollTaxesGrp/ProgramServicesAmt031349
IRS990/PayrollTaxesGrp/TotalAmt045511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02038
IRS990/PensionPlanContributionsGrp/TotalAmt02958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09710
IRS990/PrincipalOfficerNm0MURIEL CASHDOLLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421219
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING APARTMENT DWELLING AND PARKING FOR LOW INCOME ELDERLY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0941614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0759932
IRS990/PYOtherRevenueAmt019230
IRS990/PYProgramServiceRevenueAmt01177937
IRS990/PYRevenuesLessExpensesAmt016878
IRS990/PYSalariesCompEmpBnftPaidAmt0476738
IRS990/PYTotalExpensesAmt01236670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01246384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01177937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01096500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05679273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089113
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt06109506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138533
IRS990ScheduleA/Total509Grp/TotalAmt06109506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01205930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01155073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06198619
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/BookValueAmt01799022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02881832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04680854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303905
IRS990ScheduleD/LandGrp/BookValueAmt0147454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01420397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286245
IRS990ScheduleD/TotalExpensesPerForm990Amt01303905
IRS990ScheduleD/TotalLiabilityAmt0196683
IRS990ScheduleD/TotalRevenuePerForm990Amt01420397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS FORM 990 PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467,218
Liabilities
$1,453,359
Net assets
$1,013,859
Revenue
$1,420,397
Expenses
$1,303,905
Net income
$116,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$8.86$0.03$2.46$2.67$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$9.05$0.18$2.52$2.81$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$9.08$0.46$2.45$2.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$9.02$0.62$2.33$2.59$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$9.09$0.88$2.25$2.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.26$1.05$2.28$2.38$0.10
2019Summary only. Only limited summary data is available for this year.$10.6$9.50$1.15$2.07$2.15$0.08
2018Summary only. Only limited summary data is available for this year.$10.7$9.50$1.23$2.03$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.55$1.24$1.83$2.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.1$0.85$1.73$1.76$0.03
2015Summary only. Only limited summary data is available for this year.$4.62$3.74$0.88$1.34$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.45$1.01$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.60$0.90$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.67$0.88$1.24
2011Summary only. Only limited summary data is available for this year.$2.64$1.68$0.96$1.21$1.17$0.03