Civic Intelligence

Farmers Union Senior Citizens Housing Inc.

990 • Fiscal year 2012 • EIN 91-0853776

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
511 SE 2nd98604
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$625,915

Down $57,100 (-8.4%) from 2011

Net Assets

Down

-$331,747

Down $34,594 (-12%) from 2011

Liabilities

Down

$957,662

Down $22,506 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$331,120

Down $17,689 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $771,786Liabilities 2010: $999,215Net Assets 2010: -$227,4292010Assets 2011: $683,015Liabilities 2011: $980,168Net Assets 2011: -$297,1532011Assets 2012: $625,915Liabilities 2012: $957,662Net Assets 2012: -$331,7472012Assets 2013: $577,781Liabilities 2013: $937,702Net Assets 2013: -$359,9212013Assets 2014: $514,027Liabilities 2014: $901,736Net Assets 2014: -$387,7092014Assets 2015: $435,690Liabilities 2015: $874,362Net Assets 2015: -$438,6722015Assets 2016: $382,490Liabilities 2016: $849,608Net Assets 2016: -$467,1182016Assets 2017: $327,810Liabilities 2017: $809,963Net Assets 2017: -$482,1532017Assets 2018: $286,073Liabilities 2018: $772,805Net Assets 2018: -$486,7322018Assets 2019: $262,881Liabilities 2019: $740,924Net Assets 2019: -$478,0432019Assets 2020: $239,381Liabilities 2020: $707,240Net Assets 2020: -$467,8592020Assets 2021: $192,430Liabilities 2021: $662,894Net Assets 2021: -$470,4642021Assets 2022: $379,341Liabilities 2022: $872,238Net Assets 2022: -$492,8972022Assets 2023: $178,895Liabilities 2023: $719,884Net Assets 2023: -$540,9892023Assets 2024: $152,750Liabilities 2024: $648,730Net Assets 2024: -$495,9802024

Highlighted filing

2012

Assets$625,915
Liabilities$957,662
Net Assets-$331,747
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $312,7882010Revenue 2011: $278,838Expenses 2011: $348,809Net Income 2011: -$69,9712011Expenses 2012: $331,1202012Revenue 2013: $302,306Expenses 2013: $335,324Net Income 2013: -$33,0182013Revenue 2014: $312,999Expenses 2014: $342,420Net Income 2014: -$29,4212014Revenue 2015: $315,237Expenses 2015: $351,296Net Income 2015: -$36,0592015Revenue 2016: $309,466Expenses 2016: $345,829Net Income 2016: -$36,3632016Revenue 2017: $323,846Expenses 2017: $351,958Net Income 2017: -$28,1122017Revenue 2018: $341,942Expenses 2018: $347,135Net Income 2018: -$5,1932018Revenue 2019: $377,284Expenses 2019: $376,660Net Income 2019: $6242019Revenue 2020: $383,833Expenses 2020: $373,649Net Income 2020: $10,1842020Revenue 2021: $377,695Expenses 2021: $380,300Net Income 2021: -$2,6052021Revenue 2022: $290,059Expenses 2022: $321,581Net Income 2022: -$31,5222022Revenue 2023: $296,602Expenses 2023: $344,694Net Income 2023: -$48,0922023Revenue 2024: $503,037Expenses 2024: $458,028Net Income 2024: $45,0092024

Highlighted filing

2012

Revenue-
Expenses$331,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Gross Receipts
$295,909
Mission and Program Overview

Mission

Provide low-income housing to seniors in Battleground, Washington

Filing and Contact Details

Filer

EIN
91-0853776
Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011440
IRS990/AccountsPayableAccruedExpenses/EOY09262
IRS990/AccountsReceivable/BOY0450
IRS990/AccountsReceivable/EOY01186
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide low-income housing to seniors in Battleground, Washington
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04276
IRS990/CashNonInterestBearing/EOY08539
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02166
IRS990/DeferredRevenue/EOY03673
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices059822
IRS990/DepreciationDepletion/Total059822
IRS990/DescribedIn501C30true
IRS990/Description0The Corporation owns and operates the Brookside and Cherrystone Apartments, located in Battleground, Washington to low and moderate income senior citizens, providing a total of 51 units in the community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0331120
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices05040
IRS990/FeesForServicesAccounting/Total05040
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Norma Sommervold
IRS990/Form990PartVIISectionA/NamePerson1Marion Mickles
IRS990/Form990PartVIISectionA/NamePerson2Terri Woole
IRS990/Form990PartVIISectionA/NamePerson3James Thompson
IRS990/Form990PartVIISectionA/NamePerson4Lea Thorp
IRS990/Form990PartVIISectionA/NamePerson5Betsy Rogers
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities06251
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06251
IRS990/GrossReceipts0295909
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices010378
IRS990/Insurance/Total010378
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices057146
IRS990/Interest/Total057146
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09613
IRS990/InvestmentIncomePriorYear03844
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03362
IRS990/InvestmentIncome/TotalRevenueColumn03362
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01238327
IRS990/LandBuildingsEquipmentBasis01717285
IRS990/LandBuildingsEquipmentBasisNet/BOY0538780
IRS990/LandBuildingsEquipmentBasisNet/EOY0478958
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide low-income housing to seniors in Battleground, Washington
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0948588
IRS990/MortNotesPyblSecuredInvestProp/EOY0924728
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-297153
IRS990/NetAssetsOrFundBalancesEOY0-331747
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06251
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06251
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices068539
IRS990/Occupancy/Total068539
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0132961
IRS990/OtherAssetsTotal/EOY0131320
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0348809
IRS990/OtherExpensesCurrentYear0331120
IRS990/OtherExpenses/Description0Administrative
IRS990/OtherExpenses/Description1Payroll and Payrol Taxes
IRS990/OtherExpenses/Description2Operating and Maintenance
IRS990/OtherExpenses/ProgramServices08648
IRS990/OtherExpenses/ProgramServices158476
IRS990/OtherExpenses/ProgramServices263071
IRS990/OtherExpenses/Total08648
IRS990/OtherExpenses/Total158476
IRS990/OtherExpenses/Total263071
IRS990/OtherLiabilities/BOY017974
IRS990/OtherLiabilities/EOY019999
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06548
IRS990/PrepaidExpensesDeferredCharges/EOY05912
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0286296
IRS990/ProgramServiceRevenue/Description0Low Inc. Rent Subsidy
IRS990/ProgramServiceRevenue/Description1Low Inc. Rent Receipts
IRS990/ProgramServiceRevenue/Description2Low Inc. Mortgage Subsidy
IRS990/ProgramServiceRevenue/Description3Laundry/Tenant Charges
IRS990/ProgramServiceRevenuePriorYear0274994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1170756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34072
IRS990/ProgramServiceRevenue/TotalRevenueColumn073575
IRS990/ProgramServiceRevenue/TotalRevenueColumn1170756
IRS990/ProgramServiceRevenue/TotalRevenueColumn237893
IRS990/ProgramServiceRevenue/TotalRevenueColumn34072
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-35211
IRS990/ReconciliationUnrealizedInvest0617
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0286296
IRS990/RevenuesLessExpensesCY0-35211
IRS990/RevenuesLessExpensesPriorYear0-69971
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03844
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02234
IRS990ScheduleA/GrossInvestmentIncome509/Total019975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0171935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0868431
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02234
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019975
IRS990ScheduleA/InvestmentIncomePercentage00.01420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98580
IRS990ScheduleA/PublicSupportTotal50901382107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear0111468
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year0101298
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years0101298
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0103378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years096234
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0513676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0286296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0273233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0277134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0278560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0266884
IRS990ScheduleA/Total509/Total01382107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0295909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0277077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0279705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0280273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0269118
IRS990ScheduleA/TotalSupportTotal/Total01402082
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0134494
IRS990ScheduleD/Buildings/Depreciation0548689
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0683183
IRS990ScheduleD/Equipment/Depreciation045118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045118
IRS990ScheduleD/Land/BookValue026324
IRS990ScheduleD/Land/OtherCostOrOtherBasis026324
IRS990ScheduleD/LeaseholdImprovements/BookValue0318140
IRS990ScheduleD/LeaseholdImprovements/Depreciation0644520
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0962660
IRS990ScheduleD/OtherAssets/BookValue018136
IRS990ScheduleD/OtherAssets/BookValue1113184
IRS990ScheduleD/OtherAssets/Description0Tenant Security Accounts
IRS990ScheduleD/OtherAssets/Description1Reserve Accounts
IRS990ScheduleD/OtherLiabilities/Amount019999
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/TotalBookValueOtherAssets0131320
IRS990ScheduleD/TotalOfAmounts019999
IRS990ScheduleD/TotalOfBookValueLandBuildings0478958
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request documents will be made available.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual review and disclosure.
IRS990ScheduleO/GeneralExplanation/Explanation2Board reviews tax return prior to filing. Any changes/questions/comments are inquired about/changed prior to filing return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10511 SE 2nd
IRS990/TheBooksAreInCareOf/AddressUS/City0Battleground
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098604
IRS990/TheBooksAreInCareOf/NamePerson0Linda McCauley
IRS990/TheBooksAreInCareOf/TelephoneNumber03606662809
IRS990/TotalAssets/BOY0683015
IRS990/TotalAssetsBOY0683015
IRS990/TotalAssets/EOY0625915
IRS990/TotalAssetsEOY0625915
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0331120
IRS990/TotalExpensesPriorYear0348809
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0331120
IRS990/TotalFunctionalExpenses/Total0331120
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0980168
IRS990/TotalLiabilitiesBOY0980168
IRS990/TotalLiabilities/EOY0957662
IRS990/TotalLiabilitiesEOY0957662
IRS990/TotalLiabNetAssetsFundBalances/BOY0683015
IRS990/TotalLiabNetAssetsFundBalances/EOY0625915
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0-297153
IRS990/TotalNetAssetsFundBalances/EOY0-331747
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0331120
IRS990/TotalProgramServiceRevenue0286296
IRS990/TotalRevenueCurrentYear0295909
IRS990/TotalRevenuePriorYear0278838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0295909
IRS990/TotalRevenue/TotalRevenueColumn0295909
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,915
Liabilities
$957,662
Net assets
-$331,747
Revenue
-
Expenses
$331,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$6.49$4.96$5.03$4.58$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$7.20$5.41$2.97$3.45$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.79$8.72$4.93$2.90$3.22$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$6.63$4.70$3.78$3.80$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$7.07$4.68$3.84$3.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$7.41$4.78$3.77$3.77$0.01
2018Summary only. Only limited summary data is available for this year.$2.86$7.73$4.87$3.42$3.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$8.10$4.82$3.24$3.52$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$8.50$4.67$3.09$3.46$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$8.74$4.39$3.15$3.51$0.36
2014Summary only. Only limited summary data is available for this year.$5.14$9.02$3.88$3.13$3.42$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$9.38$3.60$3.02$3.35$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$9.58$3.32$3.31
2011Summary only. Only limited summary data is available for this year.$6.83$9.80$2.97$2.79$3.49$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$9.99$2.27$3.13