Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2015 • EIN 91-0793597

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.BMACWW.ORG

View Organization Page

1520 Kelley Place 140Walla Walla, WA 99362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.61x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,798

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,278,723

Up $146,020 (+2.0%) from 2014

Net Assets

Down

$3,897,186

Down $293,967 (-7.0%) from 2014

Liabilities

Up

$3,381,537

Up $439,987 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$5,581,048

Down $110,193 (-1.9%) from 2014

Expenses

Up

$5,875,015

Up $128,232 (+2.2%) from 2014

Net Income

Down

-$293,967

Down $238,425 (-429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,296,450Liabilities 2011: $2,747,049Net Assets 2011: $4,549,4012011Assets 2012: $7,138,490Liabilities 2012: $2,929,883Net Assets 2012: $4,208,6072012Assets 2013: $7,438,232Liabilities 2013: $3,191,537Net Assets 2013: $4,246,6952013Assets 2014: $7,132,703Liabilities 2014: $2,941,550Net Assets 2014: $4,191,1532014Assets 2015: $7,278,723Liabilities 2015: $3,381,537Net Assets 2015: $3,897,1862015Assets 2016: $6,931,472Liabilities 2016: $2,954,464Net Assets 2016: $3,977,0082016Assets 2017: $7,870,227Liabilities 2017: $2,892,892Net Assets 2017: $4,977,3352017Assets 2018: $9,215,425Liabilities 2018: $3,088,667Net Assets 2018: $6,126,7582018Assets 2019: $10,487,428Liabilities 2019: $4,276,717Net Assets 2019: $6,210,7112019Assets 2020: $12,756,770Liabilities 2020: $4,471,283Net Assets 2020: $8,285,4872020Assets 2021: $14,859,531Liabilities 2021: $4,803,522Net Assets 2021: $10,056,0092021Assets 2022: $15,285,030Liabilities 2022: $4,721,989Net Assets 2022: $10,563,0412022Assets 2023: $14,690,155Liabilities 2023: $4,528,931Net Assets 2023: $10,161,2242023Assets 2024: $15,083,759Liabilities 2024: $5,752,493Net Assets 2024: $9,331,2662024Assets 2025: $14,957,998Liabilities 2025: $5,486,704Net Assets 2025: $9,471,2942025

Highlighted filing

2015

Assets$7,278,723
Liabilities$3,381,537
Net Assets$3,897,186
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,421,095Expenses 2011: $6,168,699Net Income 2011: $2,252,3962011Revenue 2012: $5,596,115Expenses 2012: $5,963,911Net Income 2012: -$367,7962012Expenses 2013: $5,225,7732013Revenue 2014: $5,691,241Expenses 2014: $5,746,783Net Income 2014: -$55,5422014Revenue 2015: $5,581,048Expenses 2015: $5,875,015Net Income 2015: -$293,9672015Revenue 2016: $6,685,177Expenses 2016: $7,021,717Net Income 2016: -$336,5402016Revenue 2017: $7,781,681Expenses 2017: $6,781,354Net Income 2017: $1,000,3272017Revenue 2018: $8,191,977Expenses 2018: $7,042,554Net Income 2018: $1,149,4232018Revenue 2019: $7,418,357Expenses 2019: $7,334,404Net Income 2019: $83,9532019Revenue 2020: $10,551,313Expenses 2020: $8,476,537Net Income 2020: $2,074,7762020Revenue 2021: $13,392,232Expenses 2021: $11,621,710Net Income 2021: $1,770,5222021Revenue 2022: $16,921,304Expenses 2022: $16,414,272Net Income 2022: $507,0322022Revenue 2023: $14,722,555Expenses 2023: $15,124,372Net Income 2023: -$401,8172023Revenue 2024: $16,401,887Expenses 2024: $16,398,103Net Income 2024: $3,7842024Revenue 2025: $18,731,188Expenses 2025: $18,591,160Net Income 2025: $140,0282025

Highlighted filing

2015

Revenue$5,581,048
Expenses$5,875,015
Net Income-$293,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$5,650,494
Mission and Program Overview

Mission

Assist low-income individuals and families to become self-sufficient and change lives.

Social services for low-income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,494,002$5,594,907▲ $100,905
Accounts Receivable$569,369$701,194▲ $131,825
Savings and Temporary Cash Investments$555,929$633,172▲ $77,243
Other Notes and Loans Receivable, Net$105,000$33,324▼ $71,676
Prepaid Expenses and Deferred Charges$19,082$27,535▲ $8,453
Inventories for Sale or Use$27,123$25,657▼ $1,466
Cash and Non-Interest-Bearing Accounts$105,430$14,478▼ $90,952
Total Assets$7,132,703$7,278,723▲ $146,020
Other Assets Total$256,768$248,456▼ $8,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,304,829$2,622,757▲ $317,928
Deferred Revenue$338,759$416,362▲ $77,603
Accounts Payable and Accrued Expenses$271,877$318,491▲ $46,614
Other Liabilities$26,085$23,927▼ $2,158
Total Liabilities$2,941,550$3,381,537▲ $439,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,509,386$3,018,930▼ $490,456
Unrestricted Net Assets$681,767$878,256▲ $196,489
Total Net Assets Fund Balance$4,191,153$3,897,186▼ $293,967
Total Liabilities and Net Assets / Fund Balance$7,132,703$7,278,723▲ $146,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,488,758$1,850,284$6,339,042
Land$997,962-$997,962
Equipment$108,187$176,642$284,829
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CoveyCEOFT$98,798$98,798
Rick ClaridgeFinancial ManagerFT$94,658$94,658

Board Members and Trustees

NameTitle
Megan Anderson-piraChair
Angel Reyna-bravoVice-chair
Cheris CurrentBoard Member
Dave BeebeBoard Member
Island Thi AinsworthBoard Member
Jim BarrowBoard Member
Justin E DixonBoard Member
Keith Farrington PhdBoard Member
Kerri CoffmanBoard Member
Mark HiseyBoard Member
Maureen WalshBoard Member
Olga SanchezBoard Member
Trevor DorlandBoard Member
Jessie LlaoaSecretary
Steve DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,379,758
Program Service Revenue
$1,269,827
Investment Income
$-68,537
Other Revenue
$0
All Other Contributions
$871,276
Change in Net Assets
$-293,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$467,786Fair Value
Total Noncash Contributions$467,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,581,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,581,048
Total Revenue per Form 990
$5,581,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,749,688
Salaries, Compensation, and Employee Benefits$2,125,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,328,813$121,820-$1,450,633
All Other Expenses$550,231$65,591-$615,822
Other Expenses$467,786$-17,846-$467,786
Other Employee Benefits$245,317$67,328-$312,645
Depreciation Depletion$227,013--$227,013
Occupancy$177,969$23,930-$201,899
Current Officers, Directors, Trustees, and Key Employees-$193,456-$193,456
Payroll Taxes$139,559$29,034-$168,593
Fees for Services Other$67,093$8,732-$75,825
Insurance$44,689$26,841-$71,530
Interest$61,476--$61,476
Travel$49,080$2,419-$51,499
Total Functional Expenses$5,353,710$521,305$0$5,875,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,875,015
Total Expenses per Audited Statements$5,875,015
Total Expenses per Form 990$5,875,015
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
Tenant Deposit Liability$23,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 form 990 is reviewed by the board with a draft of the financials at a regularly scheduled board meeting.”

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

“All new members and employees are educted on the conflict of interest policy and they are asked to explain if they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's evaluations and pay considerations are done by the board in executive session. Employee compensation is reviewed on an annual basis and is based on experience and performance.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Action Council
EIN
91-0793597
Phone
5095294980
Address
1520 KELLEY PLACE 140, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1966
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
85

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance and repair: program service expenses 164,102. Management and general expenses 28,033. Fundraising expenses 0. Total expenses 192,135. Supplies: program service expenses 152,773. Management and general expenses 23,114. Fundraising expenses 0. Total expenses 175,887. Training: program service expenses 95,793. Management and general expenses 8,456. Fundraising expenses 0. Total expenses 104,249. Miscellaneous: program service expenses 65,562. Management and general expenses 3,818. Fundraising expenses 0. Total expenses 69,380. Telephone: program service expenses 32,750. Management and general expenses 2,170. Fundraising expenses 0. Total expenses 34,920. Other support services: program service expenses 28,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,207. Bad debt: program service expenses 7,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,041. Real estate taxes: program service expenses 4,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,003.”

FORM 990, PART XII, LINE 2C:

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL MANAGER
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IRS990/GovernmentGrantsAmt03508482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05650494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt044689
IRS990/InsuranceGrp/TotalAmt071530
IRS990/InterestGrp/ProgramServicesAmt061476
IRS990/InterestGrp/TotalAmt061476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025657
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05594907
IRS990/LandBldgEquipCostOrOtherBssAmt07621833
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02304829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02622757
IRS990/NetAssetsOrFundBalancesBOYAmt04191153
IRS990/NetAssetsOrFundBalancesEOYAmt03897186
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-69446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-69446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0467786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023930
IRS990/OccupancyGrp/ProgramServicesAmt0177969
IRS990/OccupancyGrp/TotalAmt0201899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256768
IRS990/OtherAssetsTotalGrp/EOYAmt0248456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312645
IRS990/OtherExpensesGrp/Desc0BENEFICIARY DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-17846
IRS990/OtherExpensesGrp/ProgramServicesAmt0957015
IRS990/OtherExpensesGrp/ProgramServicesAmt1543207
IRS990/OtherExpensesGrp/ProgramServicesAmt2494462
IRS990/OtherExpensesGrp/ProgramServicesAmt3467786
IRS990/OtherExpensesGrp/TotalAmt0957015
IRS990/OtherExpensesGrp/TotalAmt1525361
IRS990/OtherExpensesGrp/TotalAmt2494462
IRS990/OtherExpensesGrp/TotalAmt3467786
IRS990/OtherLiabilitiesGrp/BOYAmt026085
IRS990/OtherLiabilitiesGrp/EOYAmt023927
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0105000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139559
IRS990/PayrollTaxesGrp/TotalAmt0168593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027535
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500050
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642058
IRS990/ProgSrvcAccomActy3Grp/Desc0SSVF (SUPPORTIVE SERVICES FOR VETRAN FAMILIES PROGRAM) FOCUSES ON SECURING AND MAINTAINING HOUSING FOR VETRANS WHO ARE CURENTLY HOMEMLESS OR WOULD BE HOMELESS WITHOUT THIS ASSISSTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0717467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS DEDICATED TO AIDING LOW-INCOME PERSONS WITH IMPROVING STANDARD OF LIVING THROUGH EDUCATION AND ECONOMIC ASSISTANCE, DISSEMINATION OF INFORMATION, AND OTHER FORMS OF ASSISTANCE IN WALLA WALLA, WA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03440875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01200381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04579661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05486
IRS990/PYOtherExpensesAmt03853184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01106094
IRS990/PYRevenuesLessExpensesAmt0-55542
IRS990/PYSalariesCompEmpBnftPaidAmt01893599
IRS990/PYTotalExpensesAmt05746783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05691241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-293967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04379758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04537010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04502866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05443303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08059923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026922860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02386633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt026922860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04379758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04537010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04502866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05443303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08059923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026922860
IRS990ScheduleA/TotalSupportAmt026930427
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/BookValueAmt04488758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01850284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06339042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05875015
IRS990ScheduleD/LandGrp/BookValueAmt0997962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0997962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05581048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05594907
IRS990ScheduleD/TotalExpensesPerForm990Amt05875015
IRS990ScheduleD/TotalLiabilityAmt023927

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,278,723
Liabilities
$3,381,537
Net assets
$3,897,186
Revenue
$5,581,048
Expenses
$5,875,015
Net income
-$293,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$5.49$9.47$18.7$18.6$0.14
2024Detailed filing. Detailed filing data is available for this year.$15.1$5.75$9.33$16.4$16.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.53$10.2$14.7$15.1$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.72$10.6$16.9$16.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$14.9$4.80$10.1$13.4$11.6$1.77
2020Detailed filing. Detailed filing data is available for this year.$12.8$4.47$8.29$10.6$8.48$2.07
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.28$6.21$7.42$7.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.22$3.09$6.13$8.19$7.04$1.15
2017Detailed filing. Detailed filing data is available for this year.$7.87$2.89$4.98$7.78$6.78$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.93$2.95$3.98$6.69$7.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.28$3.38$3.90$5.58$5.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.13$2.94$4.19$5.69$5.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.19$4.25$5.23
2012Summary only. Only limited summary data is available for this year.$7.14$2.93$4.21$5.60$5.96$0.37
2011Summary only. Only limited summary data is available for this year.$7.30$2.75$4.55$8.42$6.17$2.25