Civic Intelligence

Blue Mountain Action Council Inc.

990 • Fiscal year 2017 • EIN 91-0793597

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 29, 2017

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

68th percentile

0.37x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$90,193

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,870,227

Up $938,755 (+14%) from 2016

Net Assets

Up

$4,977,335

Up $1,000,327 (+25%) from 2016

Liabilities

Down

$2,892,892

Down $61,572 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$7,781,681

Up $1,096,504 (+16%) from 2016

Expenses

Down

$6,781,354

Down $240,363 (-3.4%) from 2016

Net Income

Up

$1,000,327

Up $1,336,867 (+397%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$7,870,227
Liabilities$2,892,892
Net Assets$4,977,335
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$7,781,681
Expenses$6,781,354
Net Income$1,000,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$7,781,681
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$5,241,311$5,557,123▲ $315,812
Savings and Temporary Cash Investments$250,313$713,446▲ $463,133
Accounts Receivable$697,953$657,515▼ $40,438
Cash and Non-Interest-Bearing Accounts$308,933$451,626▲ $142,693
Other Notes and Loans Receivable, Net$113,180$112,307▼ $873
Inventories for Sale or Use$21,813$32,993▲ $11,180
Prepaid Expenses and Deferred Charges$25,829$14,927▼ $10,902
Total Assets$6,931,472$7,870,227▲ $938,755
Other Assets Total$272,140$330,290▲ $58,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,461$2,516,031▼ $61,430
Accounts Payable and Accrued Expenses$351,486$337,793▼ $13,693
Other Liabilities$25,517$39,068▲ $13,551
Total Liabilities$2,954,464$2,892,892▼ $61,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,637,161$4,217,485▲ $580,324
Unrestricted Net Assets$339,847$759,850▲ $420,003
Total Net Assets Fund Balance$3,977,008$4,977,335▲ $1,000,327
Total Liabilities and Net Assets / Fund Balance$6,931,472$7,870,227▲ $938,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,041,856$2,191,993$6,233,849
Land$870,712-$870,712
Equipment$644,555$207,006$851,561
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CoveyCEOFT$90,193$90,193
Rick ClaridgeFinancial ManagerFT$82,326$82,326

Board Members and Trustees

NameTitle
Jim BarrowChair
Keith Farrington PhdVice-chair
Cheris CurrentBoard Member
Dave BeebeBoard Member
Justin E DixonBoard Member
Loren PetersenBoard Member
Maureen WalshBoard Member
Norm PassmoreBoard Member
Olga SanchezBoard Member
Peter SwantBoard Member
Sergio HernandezBoard Member
Tracy ParmerBoard Member
Trevor DorlandBoard Member
Megan Anderson-piraSecretary
Steve DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465,087
Program Service Revenue
$1,307,068
Investment Income
$9,526
Other Revenue
$0
All Other Contributions
$1,541,454
Change in Net Assets
$1,000,327

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$642,000Fair Value
Total Noncash Contributions$642,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,781,681
Total Revenue per Form 990
$7,781,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,317,144
Salaries, Compensation, and Employee Benefits$2,464,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,547,917$151,134-$1,699,051
All Other Expenses$694,063$42,207-$736,270
Other Expenses$495,905$1,445-$497,350
Other Employee Benefits$297,615$73,077-$370,692
Depreciation Depletion$229,867--$229,867
Current Officers, Directors, Trustees, and Key Employees-$205,573-$205,573
Payroll Taxes$156,038$32,856-$188,894
Occupancy$98,620$51-$98,671
Fees for Services Other$78,736$3,374-$82,110
Interest$67,814--$67,814
Travel$57,080$2,980-$60,060
Insurance$23,577$29,110-$52,687
Total Functional Expenses$6,239,547$541,807$0$6,781,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,781,354
Total Expenses per Audited Statements$6,781,354
Total Expenses per Form 990$6,781,354
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$38,771
Prepaid Tenant Rent$297
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 11B

“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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
142
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 225,860. Management and general expenses 17,333. Fundraising expenses 0. Total expenses 243,193. Supplies: program service expenses 165,778. Management and general expenses 3,216. Fundraising expenses 0. Total expenses 168,994. Utilities: program service expenses 118,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,118. Training: program service expenses 68,471. Management and general expenses 10,527. Fundraising expenses 0. Total expenses 78,998. Miscellaneous: program service expenses 47,966. Management and general expenses 10,446. Fundraising expenses 0. Total expenses 58,412. Telephone: program service expenses 35,440. Management and general expenses 685. Fundraising expenses 0. Total expenses 36,125. Other support services: program service expenses 22,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,054. Volunteer costs: program service expenses 7,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,133. Real estate taxes: program service expenses 3,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,243.”

FORM 990, PART XII, LINE 2C:

“No change in process during the current year.”

Raw XML AppendixShowing 400 of 520 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04923633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07781681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029110
IRS990/InsuranceGrp/ProgramServicesAmt023577
IRS990/InsuranceGrp/TotalAmt052687
IRS990/InterestGrp/ProgramServicesAmt067814
IRS990/InterestGrp/TotalAmt067814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032993
IRS990/InvestmentIncomeGrp/ExclusionAmt09526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02398999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05241311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05557123
IRS990/LandBldgEquipCostOrOtherBssAmt07956122
IRS990/LegalDomicileStateCd0WA
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/BOYAmt02577461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02516031
IRS990/NetAssetsOrFundBalancesBOYAmt03977008
IRS990/NetAssetsOrFundBalancesEOYAmt04977335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0642000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051
IRS990/OccupancyGrp/ProgramServicesAmt098620
IRS990/OccupancyGrp/TotalAmt098671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272140
IRS990/OtherAssetsTotalGrp/EOYAmt0330290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370692
IRS990/OtherExpensesGrp/Desc0BENEFICIARY DISBURSEMEN
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SUPPORT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OtherExpensesGrp/ProgramServicesAmt01271255
IRS990/OtherExpensesGrp/ProgramServicesAmt1642000
IRS990/OtherExpensesGrp/ProgramServicesAmt2579060
IRS990/OtherExpensesGrp/ProgramServicesAmt3495905
IRS990/OtherExpensesGrp/TotalAmt01271255
IRS990/OtherExpensesGrp/TotalAmt1642000
IRS990/OtherExpensesGrp/TotalAmt2579060
IRS990/OtherExpensesGrp/TotalAmt3497350
IRS990/OtherLiabilitiesGrp/BOYAmt025517
IRS990/OtherLiabilitiesGrp/EOYAmt039068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0113180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156038
IRS990/PayrollTaxesGrp/TotalAmt0188894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014927
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER COMMUNITY SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488124
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE PROGRAM - PROVIDES FOOD FOR LOW INCOME FAMILIES TO COMBAT HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190129
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/ExpenseAmt01272101
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/ExpenseAmt04215931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01307068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05296833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045696
IRS990/PYOtherExpensesAmt04608449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01342648
IRS990/PYRevenuesLessExpensesAmt0-336540
IRS990/PYSalariesCompEmpBnftPaidAmt02413268
IRS990/PYTotalExpensesAmt07021717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06685177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06465087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05296833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04379758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04537010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04502866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025181554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05036349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt025181554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06465087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05296833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04379758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04537010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04502866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025181554
IRS990ScheduleA/TotalSupportAmt025199659
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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/BookValueAmt04041856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02191993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06233849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06781354
IRS990ScheduleD/LandGrp/BookValueAmt0870712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TENANT RENT
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IRS990ScheduleD/RevenueSubtotalAmt07781681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05557123
IRS990ScheduleD/TotalExpensesPerForm990Amt06781354
IRS990ScheduleD/TotalLiabilityAmt039068

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,870,227
Liabilities
$2,892,892
Net assets
$4,977,335
Revenue
$7,781,681
Expenses
$6,781,354
Net income
$1,000,327
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