Civic Intelligence

Parkview Services

990 • Fiscal year 2013 • EIN 91-0828809

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

17544 Midvale Avenue NRoom/Suite Ll98133

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$102,214

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,372,142

Down $52,599 (-0.4%) from 2012

Net Assets

Down

$719,225

Down $423,421 (-37%) from 2012

Liabilities

Up

$13,652,917

Up $370,822 (+2.8%) from 2012

Revenue

Up

$3,111,390

Up $164,196 (+5.6%) from 2012

Expenses

Up

$3,200,108

Up $145,603 (+4.8%) from 2012

Net Income

Up

-$88,718

Up $18,593 (+17%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2013

Assets$14,372,142
Liabilities$13,652,917
Net Assets$719,225

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2013

Revenue$3,111,390
Expenses$3,200,108
Net Income-$88,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,111,390
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,355,894$12,145,663▼ $210,231
Investments in Publicly Traded Securities-$1,389,891-
Savings and Temporary Cash Investments$880,932--
Pledges and Grants Receivable-$193,099-
Cash and Non-Interest-Bearing Accounts$514,668$93,616▼ $421,052
Prepaid Expenses and Deferred Charges$45,867$87,279▲ $41,412
Accounts Receivable$193,053$39,379▼ $153,674
Other Notes and Loans Receivable, Net$14,243$14,448▲ $205
Total Assets$14,424,741$14,372,142▼ $52,599
Other Assets Total$420,084$408,767▼ $11,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,020,167$13,444,299▲ $424,132
Deferred Revenue$117,834--
Accounts Payable and Accrued Expenses$144,094$103,411▼ $40,683
Other Liabilities-$85,000-
Grants Payable-$20,207-
Total Liabilities$13,282,095$13,652,917▲ $370,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,646$719,225▼ $423,421
Total Net Assets Fund Balance$1,142,646$719,225▼ $423,421
Total Liabilities and Net Assets / Fund Balance$14,424,741$14,372,142▼ $52,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,152,230$3,008,283$10,160,513
Land$4,993,433-$4,993,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiPT$95,000$7,214$102,214
Marcia NoelFinance DireFT$80,175$5,740$85,915

Board Members and Trustees

NameTitle
Steve FoustPresident
Jeff BirchBoard Member
MAUREEN O'BRIENBoard Member
Phil RossBoard Member
Roger NelsonBoard Member
Tom SwansonBoard Member
John HillSecretary
David SchorTreasurer
Todd PletzschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,482
Program Service Revenue
$1,347,135
Investment Income
$19,987
Other Revenue
$45,786
All Other Contributions
$33,794
Change in Net Assets
$-88,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,111,390
Revenue Not Reported on Form 990
$153,490
Total Revenue per Audited Statements
$3,264,880
Total Revenue per Form 990
$3,111,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,288
Other Expenses$912,820
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,130$63,568-$1,599,698
Payroll Taxes$462,033$37,428-$499,461
Depreciation Depletion$280,640$52,488-$333,128
Occupancy$170,844$68,150-$238,994
Current Officers, Directors, Trustees, and Key Employees$172,011$16,118-$188,129
Office Expenses$50,404$38,192-$88,596
Fees for Services Other$20,346$15,593-$35,939
Insurance$31,538$3,877-$35,415
Other Expenses$25,833$5,833$1,151$25,833
Total Functional Expenses$2,868,641$330,316$1,151$3,200,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,108
Total Expenses per Audited Statements$3,200,108
Total Expenses per Form 990$3,200,108
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
Due to Whrc$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director prior to filing.

Form 990, Page 6, Part VI, Line 12C

DOCUMENTED IN MINUTES.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.

Form 990, Page 6, Part VI, Line 19

The form 990 is available upon request.

Filing and Contact Details

Filer

EIN
91-0828809
Phone
2065426610

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
43

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center grant management.

Financial Statement Notes

Schedule D, Page 3, Part X

Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed parkview services' tax positions and determined there were no uncertain tax positions as of december 31, 2013.

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IRS990/OtherExpensesGrp/ProgramServicesAmt225833
IRS990/OtherExpensesGrp/TotalAmt089095
IRS990/OtherExpensesGrp/TotalAmt165820
IRS990/OtherExpensesGrp/TotalAmt225833
IRS990/OtherLiabilitiesGrp/EOYAmt085000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1PAYROLL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1801
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1801
IRS990/OtherRevenueTotalAmt045786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599698
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462033
IRS990/PayrollTaxesGrp/TotalAmt0499461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087279
IRS990/PrincipalOfficerNm0MARC COTE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329644
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES, HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX YOUNG ADULTS LIVE AT THE GROUP HOME AS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374476
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, PIERCE, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE THAT NEED HELP TO AVOID FORECLOSURE. IN 2013 THIS PROGRAM SERVED OVER 2000 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01416955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300471
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01598471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146976
IRS990/PYOtherExpensesAmt0889539
IRS990/PYOtherRevenueAmt051387
IRS990/PYProgramServiceRevenueAmt01150360
IRS990/PYRevenuesLessExpensesAmt0-107311
IRS990/PYSalariesCompEmpBnftPaidAmt02164966
IRS990/PYTotalExpensesAmt03054505
IRS990/PYTotalRevenueAmt02947194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880932
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt08,631
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01698482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05043751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04518745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt05043751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01698482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05043751
IRS990ScheduleA/TotalSupportAmt05453719
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03200108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04993433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04993433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0153490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07152230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03008283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010160513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHRC
IRS990ScheduleD/RevenueNotReportedAmt0153490
IRS990ScheduleD/RevenueSubtotalAmt03111390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKVIEW SERVICES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PARKVIEW SERVICES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PARKVIEW SERVICES' TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012145663
IRS990ScheduleD/TotalExpensesPerForm990Amt03200108
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleD/TotalRevenuePerForm990Amt03111390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03264880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03200108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WA HOMEOWNERSHIP RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911669492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1017544 MIDVALE AVE N LL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHORELINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99