Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2016 • EIN 91-0793597

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 23, 2016

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,108

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,931,472

Down $347,251 (-4.8%) from 2015

Net Assets

Up

$3,977,008

Up $79,822 (+2.0%) from 2015

Liabilities

Down

$2,954,464

Down $427,073 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$6,685,177

Up $1,104,129 (+20%) from 2015

Expenses

Up

$7,021,717

Up $1,146,702 (+20%) from 2015

Net Income

Down

-$336,540

Down $42,573 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$6,931,472
Liabilities$2,954,464
Net Assets$3,977,008
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$6,685,177
Expenses$7,021,717
Net Income-$336,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$6,685,177
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$5,594,907$5,241,311▼ $353,596
Accounts Receivable$701,194$697,953▼ $3,241
Cash and Non-Interest-Bearing Accounts$14,478$308,933▲ $294,455
Savings and Temporary Cash Investments$633,172$250,313▼ $382,859
Other Notes and Loans Receivable, Net$33,324$113,180▲ $79,856
Prepaid Expenses and Deferred Charges$27,535$25,829▼ $1,706
Inventories for Sale or Use$25,657$21,813▼ $3,844
Total Assets$7,278,723$6,931,472▼ $347,251
Other Assets Total$248,456$272,140▲ $23,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,622,757$2,577,461▼ $45,296
Deferred Revenue$416,362--
Accounts Payable and Accrued Expenses$318,491$351,486▲ $32,995
Other Liabilities$23,927$25,517▲ $1,590
Total Liabilities$3,381,537$2,954,464▼ $427,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,018,930$3,637,161▲ $618,231
Unrestricted Net Assets$878,256$339,847▼ $538,409
Total Net Assets Fund Balance$3,897,186$3,977,008▲ $79,822
Total Liabilities and Net Assets / Fund Balance$7,278,723$6,931,472▼ $347,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,373,759$2,060,340$6,434,099
Land$743,282-$743,282
Equipment$124,270$181,613$305,883
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CoveyCEOFT$100,108$100,108
Rick ClaridgeFinancial ManagerFT$89,816$89,816

Board Members and Trustees

NameTitle
Megan Anderson-piraChair
Keith Farrington PhdVice-chair
Cheris CurrentBoard Member
Dave BeebeBoard Member
Island Thi AinsworthBoard Member
Jim BarrowBoard Member
Justin E DixonBoard Member
Kerri CoffmanBoard Member
Loren PetersenBoard Member
Maureen WalshBoard Member
Olga SanchezBoard Member
Peter SwantBoard Member
Trevor DorlandBoard Member
Jessie LlaoaSecretary
Steve DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,296,833
Program Service Revenue
$1,342,648
Investment Income
$45,696
Other Revenue
$0
All Other Contributions
$889,852
Change in Net Assets
$-336,540

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$572,596Fair Value
Total Noncash Contributions$572,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,685,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,685,177
Total Revenue per Form 990
$6,685,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,608,449
Salaries, Compensation, and Employee Benefits$2,413,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,512,765$170,690-$1,683,455
All Other Expenses$734,531$69,447-$803,978
Other Expenses$582,692$-11,643-$571,049
Other Employee Benefits$285,954$70,938-$356,892
Depreciation Depletion$233,207--$233,207
Current Officers, Directors, Trustees, and Key Employees-$189,924-$189,924
Payroll Taxes$150,390$32,607-$182,997
Occupancy$71,574$24,730-$96,304
Travel$73,565$3,289-$76,854
Interest$74,689--$74,689
Fees for Services Other$66,164$5,433-$71,597
Insurance$31,927$25,460-$57,387
Total Functional Expenses$6,440,842$580,875$0$7,021,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,021,717
Total Expenses per Audited Statements$7,021,717
Total Expenses per Form 990$7,021,717
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$24,207
Prepaid Tenant Rent$1,310
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 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
2016-08-23
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
128
Volunteers
100

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 177,891. Management and general expenses 30,031. Fundraising expenses 0. Total expenses 207,922. Supplies: program service expenses 133,277. Management and general expenses 23,634. Fundraising expenses 0. Total expenses 156,911. Utilities: program service expenses 115,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,720. Temp restricted fund expenditures: program service expenses 110,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,454. Training: program service expenses 77,139. Management and general expenses 12,129. Fundraising expenses 0. Total expenses 89,268. Telephone: program service expenses 35,353. Management and general expenses 2,137. Fundraising expenses 0. Total expenses 37,490. Other support services: program service expenses 34,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,432. Miscellaneous: program service expenses 25,566. Management and general expenses 1,516. Fundraising expenses 0. Total expenses 27,082. Real estate taxes: program service expenses 13,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,964. Bad debt: program service expenses 10,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,217. Volunteer costs: program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518.”

FORM 990, PART XII, LINE 2C:

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 517 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL MANAGER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04406981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044684
IRS990/GrossReceiptsAmt06685177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025460
IRS990/InsuranceGrp/ProgramServicesAmt031927
IRS990/InsuranceGrp/TotalAmt057387
IRS990/InterestGrp/ProgramServicesAmt074689
IRS990/InterestGrp/TotalAmt074689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021813
IRS990/InvestmentIncomeGrp/ExclusionAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
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IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05594907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05241311
IRS990/LandBldgEquipCostOrOtherBssAmt07483264
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt02622757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02577461
IRS990/NetAssetsOrFundBalancesBOYAmt03897186
IRS990/NetAssetsOrFundBalancesEOYAmt03977008
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0572596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024730
IRS990/OccupancyGrp/ProgramServicesAmt071574
IRS990/OccupancyGrp/TotalAmt096304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248456
IRS990/OtherAssetsTotalGrp/EOYAmt0272140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356892
IRS990/OtherExpensesGrp/Desc0BENEFICIARY DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-11643
IRS990/OtherExpensesGrp/ProgramServicesAmt01245166
IRS990/OtherExpensesGrp/ProgramServicesAmt1805622
IRS990/OtherExpensesGrp/ProgramServicesAmt2572596
IRS990/OtherExpensesGrp/ProgramServicesAmt3582692
IRS990/OtherExpensesGrp/TotalAmt01245166
IRS990/OtherExpensesGrp/TotalAmt1805622
IRS990/OtherExpensesGrp/TotalAmt2572596
IRS990/OtherExpensesGrp/TotalAmt3571049
IRS990/OtherLiabilitiesGrp/BOYAmt023927
IRS990/OtherLiabilitiesGrp/EOYAmt025517
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150390
IRS990/PayrollTaxesGrp/TotalAmt0182997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025829
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/PriorPeriodAdjustmentsAmt0416362
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554405
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196322
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/ExpenseAmt0878898
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/ExpenseAmt04768823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01387332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04379758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-68537
IRS990/PYOtherExpensesAmt03749688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01269827
IRS990/PYRevenuesLessExpensesAmt0-293967
IRS990/PYSalariesCompEmpBnftPaidAmt02125327
IRS990/PYTotalExpensesAmt05875015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05581048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05296833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04379758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04537010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04502866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05443303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024159770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03729281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt024159770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05296833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04379758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04537010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04502866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05443303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024159770
IRS990ScheduleA/TotalSupportAmt024168349
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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/BookValueAmt04373759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06434099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07021717
IRS990ScheduleD/LandGrp/BookValueAmt0743282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0743282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,931,472
Liabilities
$2,954,464
Net assets
$3,977,008
Revenue
$6,685,177
Expenses
$7,021,717
Net income
-$336,540
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