Civic Intelligence

Golden Opportunity Living Development

990 • Fiscal year 2015 • EIN 91-0889527

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.LIFEMANOR.COM
1601 South Union AvenueTacoma, WA 98405

(253) 383-3363

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$248,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,655,828

Up $802,646 (+43%) from 2014

Net Assets

Up

$2,343,616

Up $716,721 (+44%) from 2014

Liabilities

Up

$312,212

Up $85,925 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$1,956,505

Up $752,588 (+63%) from 2014

Expenses

Down

$1,239,784

Down $50,592 (-3.9%) from 2014

Net Income

Up

$716,721

Up $803,180 (+929%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,031,282Liabilities 2010: $406,411Net Assets 2010: $624,8712010Assets 2011: $947,173Liabilities 2011: $227,897Net Assets 2011: $719,2762011Assets 2012: $755,996Liabilities 2012: $206,367Net Assets 2012: $549,6292012Assets 2013: $1,885,163Liabilities 2013: $171,809Net Assets 2013: $1,713,3542013Assets 2014: $1,853,182Liabilities 2014: $226,287Net Assets 2014: $1,626,8952014Assets 2015: $2,655,828Liabilities 2015: $312,212Net Assets 2015: $2,343,6162015Assets 2016: $3,253,606Liabilities 2016: $218,668Net Assets 2016: $3,034,9382016Assets 2017: $3,328,035Liabilities 2017: $116,772Net Assets 2017: $3,211,2632017Assets 2018: $3,564,140Liabilities 2018: $135,691Net Assets 2018: $3,428,4492018Assets 2019: $3,522,926Liabilities 2019: $103,582Net Assets 2019: $3,419,3442019Assets 2020: $3,546,801Liabilities 2020: $101,307Net Assets 2020: $3,445,4942020Assets 2021: $5,413,206Liabilities 2021: $168,499Net Assets 2021: $5,244,7072021Assets 2022: $5,206,553Liabilities 2022: $116,741Net Assets 2022: $5,089,8122022Assets 2023: $5,138,341Liabilities 2023: $100,519Net Assets 2023: $5,037,8222023Assets 2024: $5,036,595Liabilities 2024: $148,269Net Assets 2024: $4,888,3262024

Highlighted filing

2015

Assets$2,655,828
Liabilities$312,212
Net Assets$2,343,616
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,246,6962010Expenses 2011: $1,257,5962011Expenses 2012: $1,428,1572012Revenue 2013: $2,241,929Expenses 2013: $1,078,204Net Income 2013: $1,163,7252013Revenue 2014: $1,203,917Expenses 2014: $1,290,376Net Income 2014: -$86,4592014Revenue 2015: $1,956,505Expenses 2015: $1,239,784Net Income 2015: $716,7212015Revenue 2016: $1,762,598Expenses 2016: $1,071,276Net Income 2016: $691,3222016Revenue 2017: $1,240,181Expenses 2017: $1,065,417Net Income 2017: $174,7642017Revenue 2018: $1,308,722Expenses 2018: $1,091,536Net Income 2018: $217,1862018Revenue 2019: $1,379,569Expenses 2019: $1,388,674Net Income 2019: -$9,1052019Revenue 2020: $1,348,307Expenses 2020: $1,322,157Net Income 2020: $26,1502020Revenue 2021: $1,758,342Expenses 2021: $1,972,034Net Income 2021: -$213,6922021Revenue 2022: $2,023,070Expenses 2022: $2,177,965Net Income 2022: -$154,8952022Revenue 2023: $2,201,363Expenses 2023: $2,253,353Net Income 2023: -$51,9902023Revenue 2024: $2,392,910Expenses 2024: $2,542,406Net Income 2024: -$149,4962024

Highlighted filing

2015

Revenue$1,956,505
Expenses$1,239,784
Net Income$716,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,956,505
Mission and Program Overview

Mission

Provide rental housing & related facilities to low income elderly & handicapped per hud guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,133$541,894▲ $16,761
Cash and Non-Interest-Bearing Accounts$615,408$431,561▼ $183,847
Prepaid Expenses and Deferred Charges$69,500$88,402▲ $18,902
Accounts Receivable$20,065$55,068▲ $35,003
Total Assets$1,853,182$2,655,828▲ $802,646
Other Assets Total$623,076$1,538,903▲ $915,827
Liabilities
Other Liabilities$88,870$223,027▲ $134,157
Accounts Payable and Accrued Expenses$137,417$89,185▼ $48,232
Total Liabilities$226,287$312,212▲ $85,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,895$2,343,616▲ $716,721
Total Net Assets Fund Balance$1,626,895$2,343,616▲ $716,721
Total Liabilities and Net Assets / Fund Balance$1,853,182$2,655,828▲ $802,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,708$3,070,979$3,565,687
Equipment$8,195$287,596$295,791
Other Land Buildings$0$65,276$65,276
Land$38,991-$38,991
Other Assets Org$1,538,903--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline RobinsonExecutive DirectorFT$31,212$31,212

Board Members and Trustees

NameTitle
Gareth FloydPresident
Brian KerrVice President
Dennis McneilDirector
Justin HolmesDirector
Michelle CoxDirector
Pastor Dean CurryDirector
Kerry ProsserChief Financial Officer
Stan HayesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,112,097
Investment Income
$8
Other Revenue
$844,400
Change in Net Assets
$716,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,620
Grants and Similar Amounts Paid$228,000
Salaries, Compensation, and Employee Benefits$175,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,000--$228,000
Occupancy$166,314$49,063-$215,377
Other Salaries and Wages$95,351$28,129-$123,480
Depreciation Depletion$50,119$14,785-$64,904
Insurance$30,558$9,015-$39,573
Office Expenses$30,425$8,622-$39,047
Current Officers, Directors, Trustees, and Key Employees$21,357$6,300-$27,657
Other Employee Benefits$9,330$2,753-$12,083
Payroll Taxes$9,223$2,721-$11,944
Fees for Services Accounting$8,533$2,517-$11,050
Fees for Services Management$5,901$1,741-$7,642
All Other Expenses$1,218$4,839-$6,057
Fees for Services Legal$4,246$1,253-$5,499
Advertising$3,917$1,156-$5,073
Other Expenses$2,093$617-$2,710
Conferences and Meetings$122$36-$158
Total Functional Expenses$1,006,112$233,672$0$1,239,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Assembly of God Life CenterTacoma, WA501(c)(3)Operating Support$228,000
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
Payable to Affiliate$101,666
Other Payables$64,058
Tenant Security Deposit$53,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole voting memeber of golden opportunity living development is the first assembly of god life center of tacoma.”

Form 990, Part VI, Section A, Line 7A

“The sole member shall have the power to elect and remove directors, increase or decrease the number of directors, and fill director vacancies.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by a third party cpa and reviewed in detail by the chief financial officer and controller of first assembly of god life center of tacoma, the parent organization, prior to filing with the irs a copy of the tax return is provided to the full board after filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries of officers annually. The board does annual evaluations of the officers by analyzing comparability data of other industries for similar job tasks. The executive director's compensation was last reviewed in october 2013,when the position was filled. The next salary review for the executive director will take place in 2015 and will be conducted by the chief financial officer of first assembly of god life center and will also require board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request”

FORM 990, PART VI, SECTION B, LINE 12:

“Golden opportunity living development follows the conflict of interest policy of the first assembly of god life center of tacoma, its parent organization and sole voting member.”

Filing and Contact Details

Filer

Filer Name
Golden Opportunity Living Development
EIN
91-0889527
Phone
2533833363
Address
1601 SOUTH UNION AVENUE, TACOMA, WA 98405
Doing Business As
Life Manor Independent Living

Signing Officer

Name
Kerry Prosser
Title
Chief Financial Officer
Phone
2533833363
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Robinson
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
5

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part I, Summary, Line 6

“During the year, the organization had 5 volunteers, all of whom served on the board of directors.”

FORM 990, PART XII, LINE 2C:

“The board of directors are provided a copy of the finanacial statements and approve them before they are issued.”

Raw XML AppendixShowing 400 of 604 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/OtherAssetsTotalGrp/EOYAmt01538903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012083
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIRE DAMAGES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3617
IRS990/OtherExpensesGrp/ProgramServicesAmt0244538
IRS990/OtherExpensesGrp/ProgramServicesAmt180181
IRS990/OtherExpensesGrp/ProgramServicesAmt214686
IRS990/OtherExpensesGrp/ProgramServicesAmt32093
IRS990/OtherExpensesGrp/TotalAmt0316677
IRS990/OtherExpensesGrp/TotalAmt1103834
IRS990/OtherExpensesGrp/TotalAmt219019
IRS990/OtherExpensesGrp/TotalAmt32710
IRS990/OtherLiabilitiesGrp/BOYAmt088870
IRS990/OtherLiabilitiesGrp/EOYAmt0223027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1CELL TOWER
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0798431
IRS990/OtherRevenueMiscGrp/ExclusionAmt19552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29552
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036417
IRS990/OtherRevenueTotalAmt0844400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt09223
IRS990/PayrollTaxesGrp/TotalAmt011944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088402
IRS990/PrincipalOfficerNm0CAROLINE ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TELEPHONE/CATV REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224000
IRS990/PYInvestmentIncomeAmt0-1801
IRS990/PYOtherExpensesAmt0856834
IRS990/PYOtherRevenueAmt028023
IRS990/PYProgramServiceRevenueAmt01177695
IRS990/PYRevenuesLessExpensesAmt0-86459
IRS990/PYSalariesCompEmpBnftPaidAmt0209542
IRS990/PYTotalExpensesAmt01290376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0716721
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01121649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01161603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01224800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01311088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06006982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084458
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0798431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01049710
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01848141
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032529
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014363
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012129
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012865
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt084403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76030
IRS990ScheduleA/PublicSupportPY509Pct00.84830
IRS990ScheduleA/PublicSupportTotal509Amt06129560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01205725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01179118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335616
IRS990ScheduleA/Total509Grp/TotalAmt06129560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01989034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02241351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08062159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03070979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03565687
IRS990ScheduleD/EquipmentGrp/BookValueAmt08195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295791
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03433
IRS990ScheduleD/LandGrp/BookValueAmt038991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01538903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01538903
IRS990ScheduleD/TotalLiabilityAmt0223027
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0228000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST ASSEMBLY OF GOD LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0910579229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01717 SOUTH UNION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098405
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,655,828
Liabilities
$312,212
Net assets
$2,343,616
Revenue
$1,956,505
Expenses
$1,239,784
Net income
$716,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.15$4.89$2.39$2.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.10$5.04$2.20$2.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.12$5.09$2.02$2.18$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.17$5.24$1.76$1.97$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.10$3.45$1.35$1.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.10$3.42$1.38$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.14$3.43$1.31$1.09$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.21$1.24$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.22$3.03$1.76$1.07$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.34$1.96$1.24$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.63$1.20$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.89$0.17$1.71$2.24$1.08$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.21$0.55$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.41$0.62$1.25