Civic Intelligence

Community Frameworks

990 • Fiscal year 2014 • EIN 91-0933023

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

315 West Mission AveRoom/Suite 10099201

(509) 484-6733

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$96,874

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,975,728

Up $1,239,858 (+8.4%) from 2013

Net Assets

Up

$9,961,357

Up $417,710 (+4.4%) from 2013

Liabilities

Up

$6,014,371

Up $822,148 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

$5,983,816

No earlier filing loaded for comparison.

Expenses

Down

$5,566,106

Down $962,342 (-15%) from 2013

Net Income

$417,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $11,623,452Liabilities 2010: $7,172,592Net Assets 2010: $4,450,8602010Assets 2011: $12,887,618Liabilities 2011: $6,727,553Net Assets 2011: $6,160,0652011Assets 2012: $14,930,567Liabilities 2012: $6,047,683Net Assets 2012: $8,882,8842012Assets 2013: $14,735,870Liabilities 2013: $5,192,223Net Assets 2013: $9,543,6472013Assets 2014: $15,975,728Liabilities 2014: $6,014,371Net Assets 2014: $9,961,3572014Assets 2015: $17,206,622Liabilities 2015: $6,560,874Net Assets 2015: $10,645,7482015Assets 2016: $17,820,870Liabilities 2016: $6,910,808Net Assets 2016: $10,910,0622016Assets 2017: $16,193,923Liabilities 2017: $5,963,693Net Assets 2017: $10,230,2302017Assets 2018: $16,787,202Liabilities 2018: $6,302,250Net Assets 2018: $10,484,9522018Assets 2019: $15,212,588Liabilities 2019: $5,423,392Net Assets 2019: $9,789,1962019Assets 2020: $14,974,612Liabilities 2020: $5,353,740Net Assets 2020: $9,620,8722020Assets 2021: $17,728,910Liabilities 2021: $6,695,785Net Assets 2021: $11,033,1252021Assets 2022: $20,309,475Liabilities 2022: $7,150,787Net Assets 2022: $13,158,6882022Assets 2023: $20,528,251Liabilities 2023: $6,743,989Net Assets 2023: $13,784,2622023Assets 2025: $23,858,467Liabilities 2025: $4,354,722Net Assets 2025: $19,503,7452025

Highlighted filing

2014

Assets$15,975,728
Liabilities$6,014,371
Net Assets$9,961,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,665,9652010Expenses 2011: $7,751,4082011Expenses 2012: $5,606,3342012Expenses 2013: $6,528,4482013Revenue 2014: $5,983,816Expenses 2014: $5,566,106Net Income 2014: $417,7102014Revenue 2015: $10,864,041Expenses 2015: $10,256,608Net Income 2015: $607,4332015Revenue 2016: $5,139,157Expenses 2016: $4,874,843Net Income 2016: $264,3142016Revenue 2017: $7,595,517Expenses 2017: $8,275,349Net Income 2017: -$679,8322017Revenue 2018: $3,940,417Expenses 2018: $3,685,695Net Income 2018: $254,7222018Revenue 2019: $4,611,665Expenses 2019: $5,307,421Net Income 2019: -$695,7562019Revenue 2020: $4,120,127Expenses 2020: $4,288,451Net Income 2020: -$168,3242020Revenue 2021: $5,603,610Expenses 2021: $4,191,357Net Income 2021: $1,412,2532021Revenue 2022: $6,692,007Expenses 2022: $4,566,444Net Income 2022: $2,125,5632022Revenue 2023: $4,618,935Expenses 2023: $3,993,361Net Income 2023: $625,5742023Revenue 2025: $10,481,507Expenses 2025: $5,118,351Net Income 2025: $5,363,1562025

Highlighted filing

2014

Revenue$5,983,816
Expenses$5,566,106
Net Income$417,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$6,010,969
Mission and Program Overview

Mission

We create affordable housing as a catalyst to help communities thrive.

To support and develop affordable housing as a foundation upon which individuals, famililies, and neighborhoods can build vital communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,267,111$6,001,472▼ $265,639
Other Notes and Loans Receivable, Net$4,894,542$5,628,191▲ $733,649
Inventories for Sale or Use$2,284,564$2,489,387▲ $204,823
Savings and Temporary Cash Investments$525,535$959,732▲ $434,197
Accounts Receivable$324,983$661,368▲ $336,385
Cash and Non-Interest-Bearing Accounts$333,003$109,501▼ $223,502
Prepaid Expenses and Deferred Charges$59,364$66,284▲ $6,920
Total Assets$14,735,870$15,975,728▲ $1,239,858
Other Assets Total$46,768$59,793▲ $13,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,452,986$3,661,894▲ $208,908
Tax Exempt Bond Liabilities$1,200,520$1,178,385▼ $22,135
Other Liabilities$99,826$630,746▲ $530,920
Accounts Payable and Accrued Expenses$366,911$486,376▲ $119,465
Deferred Revenue$71,980$56,970▼ $15,010
Total Liabilities$5,192,223$6,014,371▲ $822,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,229,284$8,607,204▲ $377,920
Permanently Rstr Net Assets$1,538,250$1,472,225▼ $66,025
Unrestricted Net Assets$-223,887$-118,072▲ $105,815
Total Net Assets Fund Balance$9,543,647$9,961,357▲ $417,710
Total Liabilities and Net Assets / Fund Balance$14,735,870$15,975,728▲ $1,239,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,255,905$1,180,295$6,436,200
Land$718,005-$718,005
Other Land Buildings$4,800$144,029$148,829
Equipment$22,762$54,774$77,536
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HugoExecutive DiFT$96,874$96,874

Board Members and Trustees

NameTitle
Michael OtisPresident
Bob StoneTrustee
Brian NorrisTrustee
Jeff JordanTrustee
David OsengaSecretary/tr
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,613
Program Service Revenue
$1,725,481
Investment Income
$71,412
Other Revenue
$465,310
All Other Contributions
$1,078,985
Change in Net Assets
$417,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,983,816
Total Revenue per Audited Statements
$5,983,816
Total Revenue per Form 990
$5,983,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,400
Salaries, Compensation, and Employee Benefits$1,557,706
Total Fundraising Expense$7,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,034$321,039$6,364$1,213,437
All Other Expenses$306,365$64,030$126$370,521
Depreciation Depletion$262,141$4,698-$266,839
Other Employee Benefits$111,589$126,981$883$239,453
Interest$127,932$5,777-$133,709
Other Expenses$912,463$-781,186-$131,277
Fees for Services Management$119,243--$119,243
Payroll Taxes$48,846$55,584$386$104,816
Fees for Services Other$46,382$26,586-$72,968
Travel$41,333$17,169$30$58,532
Fees for Services Legal$15,083$41,223-$56,306
Insurance$29,563$5,609-$35,172
Office Expenses$6,676$12,076$37$18,789
Advertising$8,886$414$60$9,360
Total Functional Expenses$5,558,220$0$7,886$5,566,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,566,106
Total Expenses per Audited Statements$5,566,106
Total Expenses per Form 990$5,566,106
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Debt/credit Line Payable$597,491
Prepaid Rent & Sec Deposits$33,255
Refundable Revolving Loan-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-16456382010-12-22$1,250,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,250,000--$19,353

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive coordinator is responsible to provide policy and disclosure forms to board and staff on an annual basis, to collect interim disclosures, and to counsel staff and board on appropirate relationships. Violations are reported to executive director and handled in accordance with the plan.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director, top management, key employees, and other officers are determined by a review and approval by independent persons and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Items are made available to outside parties on a need to know basis (i.e. A funder) and/or in accordance with laws and regulations.”

Filing and Contact Details

Filer

EIN
91-0933023
Phone
5094846733

Signing Officer

Name
Linda Hugo
Title
Executive Director
Phone
5094846733
Signed
2015-02-02

Organization Details

Principal Officer
Linda Hugo
Formed
1974
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
76

Preparer

Preparer
Dan Shao
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset management - provide direction and oversight to property management contractor and compliance reports to funders. Technical assistance - offers organizational, housing project, and program development services and training to improve and enhance the ability of local players in washington, idaho, and some parts of montana to produces and preserve affordable housing in their communities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the organizations's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are subject to review and examination by federal tax authorities and are open to examination for the years 2008 - 2013.”

Raw XML AppendixShowing 400 of 517 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/OtherExpensesGrp/Desc0PASS-THROUGH EXPENSES
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE DEV
IRS990/OtherExpensesGrp/Desc2LOSS ON INVENTORY
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-781186
IRS990/OtherExpensesGrp/ProgramServicesAmt01736929
IRS990/OtherExpensesGrp/ProgramServicesAmt1708755
IRS990/OtherExpensesGrp/ProgramServicesAmt2190000
IRS990/OtherExpensesGrp/ProgramServicesAmt3912463
IRS990/OtherExpensesGrp/TotalAmt01836929
IRS990/OtherExpensesGrp/TotalAmt1708755
IRS990/OtherExpensesGrp/TotalAmt2190000
IRS990/OtherExpensesGrp/TotalAmt3131277
IRS990/OtherLiabilitiesGrp/BOYAmt099826
IRS990/OtherLiabilitiesGrp/EOYAmt0630746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213437
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04894542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05628191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055584
IRS990/PayrollTaxesGrp/ProgramServicesAmt048846
IRS990/PayrollTaxesGrp/TotalAmt0104816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01538250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01472225
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066284
IRS990/PrincipalOfficerNm0LINDA HUGO
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IRS990/ProgramServiceRevenueGrp/Desc0HOMESTARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1751679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1751679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393355
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEOWNERSHIP PRODUCTION PROGRAM - PRODUCES AFFORDABLE HOMES AND CONDOMINIUMS FOR PURCHASE BY LOW INCOME HOUSEHOLDS IN THE VICINITY OF OUR OFFICE LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01437915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01644700
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT SERVICES - PRODUCES AFFORDABLE HOMES FOR ORGANIZATIONAL CLIENTS IN WASHINGTON AND IDAHO TO OWN AND MANAGE IN THE LOCATIONS THEY SERVE, AND TO A LIMITED EXTENT DEVELOPS UNITS TO BE OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01301714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSET MANAGEMENT - PROVIDE DIRECTION AND OVERSIGHT TO PROPERTY MANAGEMENT CONTRACTOR AND COMPLIANCE REPORTS TO FUNDERS. TECHNICAL ASSISTANCE - OFFERS ORGANIZATIONAL, HOUSING PROJECT, AND PROGRAM DEVELOPMENT SERVICES AND TRAINING TO IMPROVE AND ENHANCE THE ABILITY OF LOCAL PLAYERS IN WASHINGTON, IDAHO, AND SOME PARTS OF MONTANA TO PRODUCES AND PRESERVE AFFORDABLE HOUSING IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0334851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04596991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081115
IRS990/PYOtherExpensesAmt05241507
IRS990/PYOtherRevenueAmt0431859
IRS990/PYProgramServiceRevenueAmt02079246
IRS990/PYRevenuesLessExpensesAmt0660763
IRS990/PYSalariesCompEmpBnftPaidAmt01286941
IRS990/PYTotalExpensesAmt06528448
IRS990/PYTotalRevenueAmt07189211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0417710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0465310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02658292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959732
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0672,160
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03721613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04596991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07168920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08081450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05446738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0546321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01725481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt029015712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03721613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04596991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07168920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08081450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05446738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029015712
IRS990ScheduleA/TotalSupportAmt031577041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt02030
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt02030
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05255905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06436200
IRS990ScheduleD/EquipmentGrp/BookValueAmt022762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077536
IRS990ScheduleD/ExpensesSubtotalAmt05566106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0718005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST DEBT/CREDIT LINE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE REVOLVING LOAN
IRS990ScheduleD/RevenueSubtotalAmt05983816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATIONS'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2008 - 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06001472
IRS990ScheduleD/TotalExpensesPerForm990Amt05566106
IRS990ScheduleD/TotalLiabilityAmt0630746
IRS990ScheduleD/TotalRevenuePerForm990Amt05983816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05983816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05566106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0911645638
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10BANNER BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,975,728
Liabilities
$6,014,371
Net assets
$9,961,357
Revenue
$5,983,816
Expenses
$5,566,106
Net income
$417,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$4.35$19.5$10.5$5.12$5.36
2023Summary only. Only limited summary data is available for this year.$20.5$6.74$13.8$4.62$3.99$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.15$13.2$6.69$4.57$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.70$11.0$5.60$4.19$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$5.35$9.62$4.12$4.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.42$9.79$4.61$5.31$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.30$10.5$3.94$3.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.96$10.2$7.60$8.28$0.68
2016Summary only. Only limited summary data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$17.2$6.56$10.6$10.9$10.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.01$9.96$5.98$5.57$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.19$9.54$6.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.05$8.88$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.73$6.16$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.17$4.45$6.67