Civic Intelligence

Banchero Disability Partners

990 • Fiscal year 2022 • EIN 91-0879990

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileWWW.BANCHERO.ORG

View Organization Page

13732 Midvale Ave N 103Seattle, WA 98133

(206) 367-7795

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$216,741

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,409,973

Up $5,153,427 (+82%) from 2021

Net Assets

Up

$6,262,331

Up $721,483 (+13%) from 2021

Liabilities

Up

$5,147,642

Up $4,431,944 (+619%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$6,462,311

Up $185,383 (+3.0%) from 2021

Expenses

Up

$5,660,089

Up $994,805 (+21%) from 2021

Net Income

Down

$802,222

Down $809,422 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,700,087Liabilities 2011: $1,132,698Net Assets 2011: $1,567,3892011Assets 2012: $2,754,846Liabilities 2012: $1,142,909Net Assets 2012: $1,611,9372012Assets 2013: $2,870,890Liabilities 2013: $1,134,251Net Assets 2013: $1,736,6392013Assets 2014: $2,907,951Liabilities 2014: $1,157,293Net Assets 2014: $1,750,6582014Assets 2015: $2,907,368Liabilities 2015: $1,132,851Net Assets 2015: $1,774,5172015Assets 2016: $3,108,111Liabilities 2016: $309,727Net Assets 2016: $2,798,3842016Assets 2017: $3,427,129Liabilities 2017: $527,942Net Assets 2017: $2,899,1872017Assets 2018: $3,681,396Liabilities 2018: $0Net Assets 2018: $3,681,3962018Assets 2019: $3,618,667Liabilities 2019: $379,002Net Assets 2019: $3,239,6652019Assets 2020: $4,891,064Liabilities 2020: $1,069,556Net Assets 2020: $3,821,5082020Assets 2021: $6,256,546Liabilities 2021: $715,698Net Assets 2021: $5,540,8482021Assets 2022: $11,409,973Liabilities 2022: $5,147,642Net Assets 2022: $6,262,3312022Assets 2023: $13,367,646Liabilities 2023: $4,971,103Net Assets 2023: $8,396,5432023Assets 2024: $13,857,186Liabilities 2024: $4,707,708Net Assets 2024: $9,149,4782024

Highlighted filing

2022

Assets$11,409,973
Liabilities$5,147,642
Net Assets$6,262,331
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0Revenue 2011: $2,598,221Expenses 2011: $2,460,818Net Income 2011: $137,4032011Revenue 2012: $2,447,985Expenses 2012: $2,403,437Net Income 2012: $44,5482012Revenue 2013: $2,819,324Expenses 2013: $2,719,460Net Income 2013: $99,8642013Revenue 2014: $2,953,685Expenses 2014: $2,939,666Net Income 2014: $14,0192014Revenue 2015: $3,087,733Expenses 2015: $3,063,874Net Income 2015: $23,8592015Revenue 2016: $4,252,650Expenses 2016: $3,228,783Net Income 2016: $1,023,8672016Revenue 2017: $3,571,052Expenses 2017: $3,471,752Net Income 2017: $99,3002017Revenue 2018: $3,712,863Expenses 2018: $3,653,018Net Income 2018: $59,8452018Revenue 2019: $4,325,244Expenses 2019: $4,075,106Net Income 2019: $250,1382019Revenue 2020: $5,389,178Expenses 2020: $4,869,456Net Income 2020: $519,7222020Revenue 2021: $6,276,928Expenses 2021: $4,665,284Net Income 2021: $1,611,6442021Revenue 2022: $6,462,311Expenses 2022: $5,660,089Net Income 2022: $802,2222022Revenue 2023: $9,081,393Expenses 2023: $7,169,630Net Income 2023: $1,911,7632023Revenue 2024: $7,675,722Expenses 2024: $7,226,841Net Income 2024: $448,8812024

Highlighted filing

2022

Revenue$6,462,311
Expenses$5,660,089
Net Income$802,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$7,194,411
Mission and Program Overview

Mission

To provide 24 hour support for adults with developmental disabilities. Provide education and case management in order to assist them in obtaining their goals.

To provide 24 hr. Services to adults with developmental disabilities. Provide education and case management in order to assist its clients in obtaining their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,483,805$7,453,930▲ $5,970,125
Savings and Temporary Cash Investments$3,009,121$1,817,862▼ $1,191,259
Investments in Publicly Traded Securities$868,653$1,178,953▲ $310,300
Cash and Non-Interest-Bearing Accounts$226,250$443,128▲ $216,878
Accounts Receivable$359,209$297,650▼ $61,559
Prepaid Expenses and Deferred Charges$20,322$47,035▲ $26,713
Total Assets$6,256,546$11,409,973▲ $5,153,427
Other Assets Total$289,186$171,415▼ $117,771
Liabilities
Unsecured Notes Loans Payable-$4,186,762-
Accounts Payable and Accrued Expenses$690,283$916,783▲ $226,500
Other Liabilities$25,415$44,097▲ $18,682
Total Liabilities$715,698$5,147,642▲ $4,431,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,372,772$6,262,331▲ $889,559
Net Assets With Donor Restrictions$168,076$0▼ $168,076
Total Net Assets Fund Balance$5,540,848$6,262,331▲ $721,483
Total Liabilities and Net Assets / Fund Balance$6,256,546$11,409,973▲ $5,153,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,459,305$636,349$6,095,654
Land$1,897,640-$1,897,640
Leasehold Improvements$82,051$119,906$201,957
Equipment$14,934$84,954$99,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$62,130-▼ $6,940-$55,190
2021$56,488-▲ $5,642-$62,130
2020$51,381-▲ $5,107-$56,488
2019$44,559-▲ $6,822-$51,381
2018$46,601-▼ $2,042-$44,559
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caralee CookExecutive DirectorFT$190,551$26,190$216,741
Carol SalterExecutive DirectorFT$125,768$19,692$145,460

Board Members and Trustees

NameTitle
Peregrin SorterPresident
John SchackVice President
Chad McbrideDirector
Jennifer FontaineDirector
Kevin HastingsDirector
Lamin SamatehDirector
Lola TaylorDirector
Sarah KorbonitsDirector
Tina NoleDirector
Todd KellyDirector
Guy HollidaySecretary
Donald BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,525,866
Program Service Revenue
$0
Investment Income
$9,262
Other Revenue
$-72,817
All Other Contributions
$240,964
Change in Net Assets
$802,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,462,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$651,361
Total Revenue per Audited Statements
$7,113,672
Total Revenue per Form 990
$6,462,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,463,669
Other Expenses$196,420
Total Fundraising Expense$28,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,895,195$146,341$21,039$4,062,575
Payroll Taxes$358,808$41,798$680$401,286
Other Employee Benefits$377,100$7,045$1,159$385,304
Current Officers, Directors, Trustees, and Key Employees$52,695$309,506-$362,201
Pension Plan Contributions$227,363$24,940-$252,303
Depreciation Depletion$23,769$6,430-$30,199
Other Expenses$27,778$37,505-$27,778
Office Expenses$9,919$3,306$5,700$18,925
Insurance$551$15,802-$16,353
Fees for Services Accounting-$14,993-$14,993
Conferences and Meetings$11,176--$11,176
Interest$6,319--$6,319
Total Functional Expenses$5,023,845$607,666$28,578$5,660,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,392,189
Expenses per Audited Statements$5,660,089
Total Expenses per Form 990$5,660,089
Expenses Not Reported on Form 990$732,100
Expenses Not Reported on Financial Statements$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$25,353
Deposits in Trust$18,744
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board treasurer for review prior to filing.”

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

“Each responsible person annually completes a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Each responsible person is also required to disclose to the board of directors any potential conflict of interest that may arise during the course of the year between the submission of annual disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“Archbright salary/wage surveys are used annually to determine all wages including ed. Ed compensation is then determined by the board of directors and is reflected in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These items are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Banchero Disability Partners
EIN
91-0879990
Phone
2063677795
Address
13732 MIDVALE AVE N 103, SEATTLE, WA 98133

Signing Officer

Name
Carol Salter
Title
Executive Director
Phone
2063677795
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peregrin Sorter
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
15

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support agency mission when the endowment reaches its goal amount.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 732,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included on part viii, line 6b: 732,100.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015802
IRS990/InsuranceGrp/ProgramServicesAmt0551
IRS990/InsuranceGrp/TotalAmt016353
IRS990/InterestGrp/ProgramServicesAmt06319
IRS990/InterestGrp/TotalAmt06319
IRS990/InvestmentIncomeGrp/ExclusionAmt09262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0868653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01178953
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01483805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07453930
IRS990/LandBldgEquipCostOrOtherBssAmt08295139
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0732100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 24 HR. SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDE EDUCATION AND CASE MANAGEMENT IN ORDER TO ASSIST ITS CLIENTS IN OBTAINING THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05540848
IRS990/NetAssetsOrFundBalancesEOYAmt06262331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-73333
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05372772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06262331
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt018925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289186
IRS990/OtherAssetsTotalGrp/EOYAmt0171415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385304
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037505
IRS990/OtherExpensesGrp/ProgramServicesAmt033172
IRS990/OtherExpensesGrp/ProgramServicesAmt127778
IRS990/OtherExpensesGrp/TotalAmt070677
IRS990/OtherExpensesGrp/TotalAmt127778
IRS990/OtherLiabilitiesGrp/BOYAmt025415
IRS990/OtherLiabilitiesGrp/EOYAmt044097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REP. PAYEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03895195
IRS990/OtherSalariesAndWagesGrp/TotalAmt04062575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358808
IRS990/PayrollTaxesGrp/TotalAmt0401286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227363
IRS990/PensionPlanContributionsGrp/TotalAmt0252303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047035
IRS990/PrincipalOfficerNm0PEREGRIN SORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL INCOME IS RECEIVED FROM THE RAMSEY APARTMENTS WHERE WE SUPPORT SOME OF OUR CLIENTS WHO ARE ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05988498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09930
IRS990/PYOtherExpensesAmt0382223
IRS990/PYOtherRevenueAmt0516
IRS990/PYProgramServiceRevenueAmt0277984
IRS990/PYRevenuesLessExpensesAmt01611644
IRS990/PYSalariesCompEmpBnftPaidAmt04283061
IRS990/PYTotalExpensesAmt04665284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06276928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0802222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-73333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03009121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01817862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPRESENTATIVE PAYEE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06525866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05988498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04028977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03420610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025058186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01135936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt025058186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06525866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05988498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05094235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04028977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03420610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025058186
IRS990ScheduleA/TotalSupportAmt025410359
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05459305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06095654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062130
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055190
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099888
IRS990ScheduleD/ExpensesNotReportedAmt0732100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05660089
IRS990ScheduleD/LandGrp/BookValueAmt01897640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01897640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80739
IRS990ScheduleD/OtherExpensesIncludedAmt0732100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0732100
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,409,973
Liabilities
$5,147,642
Net assets
$6,262,331
Revenue
$6,462,311
Expenses
$5,660,089
Net income
$802,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.71$9.15$7.68$7.23$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$4.97$8.40$9.08$7.17$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.15$6.26$6.46$5.66$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.72$5.54$6.28$4.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.07$3.82$5.39$4.87$0.52
2019Summary only. Only limited summary data is available for this year.$3.62$0.38$3.24$4.33$4.08$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.71$3.65$0.06
2017Summary only. Only limited summary data is available for this year.$3.43$0.53$2.90$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$3.11$0.31$2.80$4.25$3.23$1.02
2015Summary only. Only limited summary data is available for this year.$2.91$1.13$1.77$3.09$3.06$0.02
2014Summary only. Only limited summary data is available for this year.$2.91$1.16$1.75$2.95$2.94$0.01
2013Summary only. Only limited summary data is available for this year.$2.87$1.13$1.74$2.82$2.72$0.10
2012Summary only. Only limited summary data is available for this year.$2.75$1.14$1.61$2.45$2.40$0.04
2011Summary only. Only limited summary data is available for this year.$2.70$1.13$1.57$2.60$2.46$0.14