Civic Intelligence

Parkview Services

990 • Fiscal year 2015 • EIN 91-0828809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.PARKVIEWSERVICES.ORG

View Organization Page

17544 Midvale Avenue NShoreline, WA 98133

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.41x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,087,946

Up $641,829 (+3.7%) from 2014

Net Assets

Up

$4,089,420

Up $479,287 (+13%) from 2014

Liabilities

Up

$13,998,526

Up $162,542 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$4,108,489

Up $448,670 (+12%) from 2014

Expenses

Up

$3,602,917

Up $232,239 (+6.9%) from 2014

Net Income

Up

$505,572

Up $216,431 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$18,087,946
Liabilities$13,998,526
Net Assets$4,089,420
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$4,108,489
Expenses$3,602,917
Net Income$505,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,115,503
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$12,256,621$12,173,470▼ $83,151
Other Notes and Loans Receivable, Net$2,950,164$3,589,869▲ $639,705
Investments in Publicly Traded Securities$1,396,760$1,393,242▼ $3,518
Cash and Non-Interest-Bearing Accounts$176,532$193,727▲ $17,195
Pledges and Grants Receivable$111,683$137,678▲ $25,995
Accounts Receivable$42,760$100,449▲ $57,689
Prepaid Expenses and Deferred Charges$87,476$76,975▼ $10,501
Total Assets$17,446,117$18,087,946▲ $641,829
Other Assets Total$424,121$422,536▼ $1,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,768,239$13,892,506▲ $124,267
Accounts Payable and Accrued Expenses$56,413$104,260▲ $47,847
Deferred Revenue$11,332$1,760▼ $9,572
Total Liabilities$13,835,984$13,998,526▲ $162,542
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,043,071$3,699,017▲ $655,946
Unrestricted Net Assets$567,062$382,924▼ $184,138
Temporarily Rstr Net Assets-$7,479-
Total Net Assets Fund Balance$3,610,133$4,089,420▲ $479,287
Total Liabilities and Net Assets / Fund Balance$17,446,117$18,087,946▲ $641,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,991,636$3,383,638$10,375,274
Land$5,113,993-$5,113,993
Other Land Buildings$67,841$259,460$327,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiPT$89,023$11,441$100,464
Marcia Noel End 915Finance DireFT$73,228$2,986$76,214
Denise RodriguesDeputy Direc-$50,291$3,597$53,888

Board Members and Trustees

NameTitle
Steve FoustPresident
Amanda Reinhard Term Beg 1215Board Member
Jeff Birch Term End 815Board Member
MAUREEN O'BRIENBoard Member
Malia AlexanderBoard Member
Roger NelsonBoard Member
Tom SwansonBoard Member
John HillSecretary
Todd PletzschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,354
Program Service Revenue
$1,612,231
Investment Income
$22,933
Other Revenue
$67,971
All Other Contributions
$63,726
Change in Net Assets
$505,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,489
Revenue Not Reported on Form 990
$-26,285
Total Revenue per Audited Statements
$4,082,204
Total Revenue per Form 990
$4,108,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,930
Other Expenses$1,086,542
Grants and Similar Amounts Paid$177,445
Total Fundraising Expense$116,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,755$61,154$59,514$1,639,423
Depreciation Depletion$296,988$17,939-$314,927
Occupancy$284,280$4,028$5,334$293,642
Other Employee Benefits$189,360$35,144$7,133$231,637
Current Officers, Directors, Trustees, and Key Employees$132,479$79,173$890$212,542
Payroll Taxes$168,458$31,264$6,347$206,069
Grants to Domestic Individuals$177,445--$177,445
Interest$65,964--$65,964
Pension Plan Contributions$40,269$7,474$1,516$49,259
Insurance$26,711$16,005$61$42,777
Fees for Services Other$19,600$11,584$10,230$41,414
Other Expenses$30,674$1,500$1,234$33,408
Travel$27,499$1,345$1,106$29,950
All Other Expenses$19,812$969$797$21,578
Office Expenses$8,585$516$435$9,536
Total Functional Expenses$3,198,566$288,149$116,202$3,602,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,602,917
Total Expenses per Audited Statements$3,602,917
Total Expenses per Form 990$3,602,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$71,661-$7,014-
Total Events$71,661-$7,014$-7,014
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
17544 MIDVALE AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
65

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling 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, 2015 and 2014.”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02269967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177445
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04115503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt016005
IRS990/InsuranceGrp/ProgramServicesAmt026711
IRS990/InsuranceGrp/TotalAmt042777
IRS990/InterestGrp/ProgramServicesAmt065964
IRS990/InterestGrp/TotalAmt065964
IRS990/InvestmentIncomeGrp/ExclusionAmt022933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01396760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393242
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03643098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012256621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012173470
IRS990/LandBldgEquipCostOrOtherBssAmt015816568
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013768239
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013892506
IRS990/NetAssetsOrFundBalancesBOYAmt03610133
IRS990/NetAssetsOrFundBalancesEOYAmt04089420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7014
IRS990/NetUnrlzdGainsLossesInvstAmt0-26285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05334
IRS990/OccupancyGrp/ManagementAndGeneralAmt04028
IRS990/OccupancyGrp/ProgramServicesAmt0284280
IRS990/OccupancyGrp/TotalAmt0293642
IRS990/OfficeExpensesGrp/FundraisingAmt0435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt08585
IRS990/OfficeExpensesGrp/TotalAmt09536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424121
IRS990/OtherAssetsTotalGrp/EOYAmt0422536
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231637
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt020193
IRS990/OtherExpensesGrp/FundraisingAmt11412
IRS990/OtherExpensesGrp/FundraisingAmt21234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/ProgramServicesAmt0104666
IRS990/OtherExpensesGrp/ProgramServicesAmt151926
IRS990/OtherExpensesGrp/ProgramServicesAmt235095
IRS990/OtherExpensesGrp/ProgramServicesAmt330674
IRS990/OtherExpensesGrp/TotalAmt0132171
IRS990/OtherExpensesGrp/TotalAmt162953
IRS990/OtherExpensesGrp/TotalAmt238222
IRS990/OtherExpensesGrp/TotalAmt333408
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074985
IRS990/OtherRevenueTotalAmt074985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639423
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02950164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03589869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168458
IRS990/PayrollTaxesGrp/TotalAmt0206069
IRS990/PensionPlanContributionsGrp/FundraisingAmt01516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040269
IRS990/PensionPlanContributionsGrp/TotalAmt049259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03043071
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03699017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076975
IRS990/PrincipalOfficerNm0MARC COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522292
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOWN-PAYMENT ASSIST LOAN INT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439320
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 ADULTS LIVE AT THE GROUP HOME AS CLIENTS. IN 2015, THIS PROGRAM PROVIDED OVER 16,300 HOURS OF DIRECT SUPPORT SERVICES TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0385922
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, 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 OF WASHINGTON THAT NEED HELP TO AVOID FORECLOSURE. IN 2015 THIS PROGRAM SERVED OVER 9,000 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01626272
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0177445
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291750
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/ExpenseAmt0301247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0331910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153163
IRS990/PYInvestmentIncomeAmt023624
IRS990/PYOtherExpensesAmt0961983
IRS990/PYOtherRevenueAmt010668
IRS990/PYProgramServiceRevenueAmt01472203
IRS990/PYRevenuesLessExpensesAmt0289141
IRS990/PYSalariesCompEmpBnftPaidAmt02255532
IRS990/PYTotalExpensesAmt03370678
IRS990/PYTotalRevenueAmt03659819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0505572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02153324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07170752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04233081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.93930
IRS990ScheduleA/PublicSupportTotal170Amt07170752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02405354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02153324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07170752
IRS990ScheduleA/TotalSupportAmt07408162
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/BuildingsGrp/BookValueAmt06991636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,087,946
Liabilities
$13,998,526
Net assets
$4,089,420
Revenue
$4,108,489
Expenses
$3,602,917
Net income
$505,572
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