Civic Intelligence

Northaven Inc.

990 • Fiscal year 2014 • EIN 91-0877707

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG

View Organization Page

11045 8th Ave NESeattle, WA 98125

(206) 365-3020

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.57x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,457,687

Down $129,289 (-1.7%) from 2013

Net Assets

Down

-$377,584

Down $62,864 (-20%) from 2013

Liabilities

Down

$7,835,271

Down $66,425 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$2,192,730

Up $180,078 (+8.9%) from 2013

Expenses

Up

$2,255,594

Up $145,454 (+6.9%) from 2013

Net Income

Up

-$62,864

Up $34,624 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,825,620Liabilities 2010: $3,486,911Net Assets 2010: -$661,2912010Assets 2011: $2,988,264Liabilities 2011: $3,406,854Net Assets 2011: -$418,5902011Assets 2012: $7,753,916Liabilities 2012: $7,971,148Net Assets 2012: -$217,2322012Assets 2013: $7,586,976Liabilities 2013: $7,901,696Net Assets 2013: -$314,7202013Assets 2014: $7,457,687Liabilities 2014: $7,835,271Net Assets 2014: -$377,5842014Assets 2015: $7,260,199Liabilities 2015: $7,837,190Net Assets 2015: -$576,9912015Assets 2016: $6,989,022Liabilities 2016: $7,786,064Net Assets 2016: -$797,0422016Assets 2017: $6,479,617Liabilities 2017: $7,328,128Net Assets 2017: -$848,5112017Assets 2018: $6,386,515Liabilities 2018: $7,338,601Net Assets 2018: -$952,0862018Assets 2019: $6,049,503Liabilities 2019: $7,280,937Net Assets 2019: -$1,231,4342019Assets 2020: $5,596,118Liabilities 2020: $7,231,812Net Assets 2020: -$1,635,6942020Assets 2021: $5,372,025Liabilities 2021: $7,220,439Net Assets 2021: -$1,848,4142021Assets 2022: $5,082,268Liabilities 2022: $7,326,344Net Assets 2022: -$2,244,0762022Assets 2023: $4,883,039Liabilities 2023: $7,120,100Net Assets 2023: -$2,237,0612023Assets 2024: $4,529,099Liabilities 2024: $7,198,167Net Assets 2024: -$2,669,0682024Assets 2025: $4,203,959Liabilities 2025: $7,156,233Net Assets 2025: -$2,952,2742025

Highlighted filing

2014

Assets$7,457,687
Liabilities$7,835,271
Net Assets-$377,584
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,714,3112010Expenses 2011: $1,758,4532011Revenue 2012: $2,120,904Expenses 2012: $1,919,546Net Income 2012: $201,3582012Revenue 2013: $2,012,652Expenses 2013: $2,110,140Net Income 2013: -$97,4882013Revenue 2014: $2,192,730Expenses 2014: $2,255,594Net Income 2014: -$62,8642014Revenue 2015: $2,170,508Expenses 2015: $2,369,915Net Income 2015: -$199,4072015Revenue 2016: $2,207,026Expenses 2016: $2,427,077Net Income 2016: -$220,0512016Revenue 2017: $2,496,527Expenses 2017: $2,547,996Net Income 2017: -$51,4692017Revenue 2018: $2,612,703Expenses 2018: $2,716,278Net Income 2018: -$103,5752018Revenue 2019: $2,664,957Expenses 2019: $2,944,305Net Income 2019: -$279,3482019Revenue 2020: $2,682,024Expenses 2020: $3,086,284Net Income 2020: -$404,2602020Revenue 2021: $2,957,212Expenses 2021: $3,169,932Net Income 2021: -$212,7202021Revenue 2022: $2,895,916Expenses 2022: $3,291,578Net Income 2022: -$395,6622022Revenue 2023: $3,554,815Expenses 2023: $3,547,800Net Income 2023: $7,0152023Revenue 2024: $3,235,378Expenses 2024: $3,667,385Net Income 2024: -$432,0072024Revenue 2025: $3,493,129Expenses 2025: $3,776,335Net Income 2025: -$283,2062025

Highlighted filing

2014

Revenue$2,192,730
Expenses$2,255,594
Net Income-$62,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,192,730
Mission and Program Overview

Mission

to provide housing and nutritionally balance meals to approximately 200 low-income elderly people

To provide housing and nutritionally balanced meals to approximately 200 low income elderly people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,306,599$6,155,328▼ $151,271
Prepaid Expenses and Deferred Charges$8,247$67,327▲ $59,080
Savings and Temporary Cash Investments$36,811$52,321▲ $15,510
Accounts Receivable$4,205$18,143▲ $13,938
Cash and Non-Interest-Bearing Accounts$38,159$18,100▼ $20,059
Inventories for Sale or Use$5,736$8,281▲ $2,545
Total Assets$7,586,976$7,457,687▼ $129,289
Other Assets Total$1,187,219$1,138,187▼ $49,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,612,498$7,565,932▼ $46,566
Other Liabilities$100,971$138,230▲ $37,259
Accounts Payable and Accrued Expenses$132,745$86,138▼ $46,607
Deferred Revenue$55,482$44,971▼ $10,511
Total Liabilities$7,901,696$7,835,271▼ $66,425
Net Assets / Fund Balance
Unrestricted Net Assets$-314,720$-377,584▼ $62,864
Total Net Assets Fund Balance$-314,720$-377,584▼ $62,864
Total Liabilities and Net Assets / Fund Balance$7,586,976$7,457,687▼ $129,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,462,357-$10,462,357
Equipment$307,452-$307,452
Land$217,358-$217,358
Other Land Buildings$-4,831,839$4,831,839-
Other Assets Org$417,185--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Sandi KeussVice President
Dorsey HarrisDirector
Eric SeebDirector
George DebonDirector
Hal LauridsenDirector
Jeanne HaydenDirector
Joann ShoemakerDirector
Karen ThemelisDirector
Kent GregoryDirector
Magda HannaDirector
Noleann Ulery-horseyDirector
Sarajane SiegfriedtDirector
Theresa PelosoDirector
Fred UtterSecretary
Bunnie JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,931
Program Service Revenue
$1,659,230
Investment Income
$569
Other Revenue
$0
All Other Contributions
$40,100
Change in Net Assets
$-62,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,192,730
Total Revenue per Form 990
$2,192,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,346
Salaries, Compensation, and Employee Benefits$998,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,848$223,656-$836,504
Occupancy$326,345$9,045-$335,390
Depreciation Depletion$284,335--$284,335
Interest$192,100--$192,100
Insurance$85,176--$85,176
Payroll Taxes$75,894--$75,894
Other Employee Benefits$66,920--$66,920
Other Expenses$42,816$17,433-$60,249
Pension Plan Contributions$18,930--$18,930
Fees for Services Accounting-$16,200-$16,200
Office Expenses-$14,875-$14,875
Advertising-$11,239-$11,239
Conferences and Meetings-$10,043-$10,043
Fees for Services Other-$3,234-$3,234
Fees for Services Legal-$2,276-$2,276
Total Functional Expenses$1,947,593$308,001$0$2,255,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,594
Total Expenses per Audited Statements$2,255,594
Total Expenses per Form 990$2,255,594
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 Security Deposits$90,928
Capital Lease$47,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and management sign acceptance of the organization's conflict of interest policy, the board performs periodic reviews of compliance, and corrective action is taken if necessary.”

Form 990, Part VI, Section B, Line 15

“Comparability data is gathered, reviewed and evaluated by the board of trustees personnel committee. Decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Inc
EIN
91-0877707
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Sandra Keuss
Title
VP
Phone
2063653020
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1972
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
73
Volunteers
76

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 532 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/InsuranceGrp/TotalAmt085176
IRS990/InterestGrp/ProgramServicesAmt0192100
IRS990/InterestGrp/TotalAmt0192100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08281
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04831839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06306599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06155328
IRS990/LandBldgEquipCostOrOtherBssAmt010987167
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND NUTRITIONALLY BALANCED MEALS TO APPROXIMATELY 200 LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07612498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07565932
IRS990/NetAssetsOrFundBalancesBOYAmt0-314720
IRS990/NetAssetsOrFundBalancesEOYAmt0-377584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09045
IRS990/OccupancyGrp/ProgramServicesAmt0326345
IRS990/OccupancyGrp/TotalAmt0335390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014875
IRS990/OfficeExpensesGrp/TotalAmt014875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187219
IRS990/OtherAssetsTotalGrp/EOYAmt01138187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066920
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017433
IRS990/OtherExpensesGrp/ProgramServicesAmt0158315
IRS990/OtherExpensesGrp/ProgramServicesAmt183914
IRS990/OtherExpensesGrp/ProgramServicesAmt242816
IRS990/OtherExpensesGrp/TotalAmt0158315
IRS990/OtherExpensesGrp/TotalAmt183914
IRS990/OtherExpensesGrp/TotalAmt260249
IRS990/OtherLiabilitiesGrp/BOYAmt0100971
IRS990/OtherLiabilitiesGrp/EOYAmt0138230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075894
IRS990/PayrollTaxesGrp/TotalAmt075894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018930
IRS990/PensionPlanContributionsGrp/TotalAmt018930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067327
IRS990/PrincipalOfficerNm0ROGER EDMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49084
IRS990/PYOtherExpensesAmt01509961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01569003
IRS990/PYRevenuesLessExpensesAmt0-97488
IRS990/PYSalariesCompEmpBnftPaidAmt0600179
IRS990/PYTotalExpensesAmt02110140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01659230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06200625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02446094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446094
IRS990ScheduleA/TotalSupportAmt02452828
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010462357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010462357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02255594
IRS990ScheduleD/LandGrp/BookValueAmt0217358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2417185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4831839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04831839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02192730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06155328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138187
IRS990ScheduleD/TotalExpensesPerForm990Amt02255594
IRS990ScheduleD/TotalLiabilityAmt0138230
IRS990ScheduleD/TotalRevenuePerForm990Amt02192730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND MANAGEMENT SIGN ACCEPTANCE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE BOARD PERFORMS PERIODIC REVIEWS OF COMPLIANCE, AND CORRECTIVE ACTION IS TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS GATHERED, REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE. DECISIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,457,687
Liabilities
$7,835,271
Net assets
-$377,584
Revenue
$2,192,730
Expenses
$2,255,594
Net income
-$62,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$7.16$2.95$3.49$3.78$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.53$7.20$2.67$3.24$3.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.88$7.12$2.24$3.55$3.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.08$7.33$2.24$2.90$3.29$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.37$7.22$1.85$2.96$3.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.60$7.23$1.64$2.68$3.09$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.05$7.28$1.23$2.66$2.94$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.39$7.34$0.95$2.61$2.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.48$7.33$0.85$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.99$7.79$0.80$2.21$2.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.26$7.84$0.58$2.17$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.46$7.84$0.38$2.19$2.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.59$7.90$0.31$2.01$2.11$0.10
2012Summary only. Only limited summary data is available for this year.$7.75$7.97$0.22$2.12$1.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$3.41$0.42$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.49$0.66$1.71