Civic Intelligence

Community Frameworks

990 • Fiscal year 2016 • EIN 91-0933023

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.COMMUNITYFRAMEWORKS.ORG

View Organization Page

907 West Riverside AvenueSpokane, WA 99201

(509) 484-6733

Siviq Scores

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Balance Sheet

Assets

Flat

$17,820,870

Flat from 2016

Net Assets

Flat

$10,910,062

Flat from 2016

Liabilities

Flat

$6,910,808

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,139,157

Flat from 2016

Expenses

Flat

$4,874,843

Flat from 2016

Net Income

Flat

$264,314

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$17,820,870
Liabilities$6,910,808
Net Assets$10,910,062
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$5,139,157
Expenses$4,874,843
Net Income$264,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$5,142,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,586,801$5,940,676▲ $353,875
Land, Buildings, and Equipment, Net$5,785,719$5,171,218▼ $614,501
Inventories for Sale or Use$3,229,095$4,969,187▲ $1,740,092
Cash and Non-Interest-Bearing Accounts$1,216,234$937,440▼ $278,794
Savings and Temporary Cash Investments$670,841$460,003▼ $210,838
Accounts Receivable$575,866$189,549▼ $386,317
Prepaid Expenses and Deferred Charges$91,997$113,901▲ $21,904
Total Assets$17,206,622$17,820,870▲ $614,248
Other Assets Total$50,069$38,896▼ $11,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,659,113$2,847,418▼ $1,811,695
Other Liabilities$28,993$2,293,343▲ $2,264,350
Tax Exempt Bond Liabilities$1,155,209$1,130,944▼ $24,265
Accounts Payable and Accrued Expenses$586,148$601,722▲ $15,574
Deferred Revenue$131,411$37,381▼ $94,030
Total Liabilities$6,560,874$6,910,808▲ $349,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,876,421$8,925,075▲ $48,654
Permanently Rstr Net Assets$1,726,463$1,812,773▲ $86,310
Unrestricted Net Assets$42,864$172,214▲ $129,350
Total Net Assets Fund Balance$10,645,748$10,910,062▲ $264,314
Total Liabilities and Net Assets / Fund Balance$17,206,622$17,820,870▲ $614,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,604,960$1,239,556$5,844,516
Land$528,005-$528,005
Equipment$32,904$111,440$144,344
Other Land Buildings$5,349$18,356$23,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda HugoExecutive DiFT$106,502$106,502

Board Members and Trustees

NameTitle
Andy LeijaDirector
Bill ButlerDirector
Kathy CoveyDirector
Michael OtisDirector
Brian NorrisTrustee
David OsengaSecretary/tr
Grant NixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,451
Program Service Revenue
$1,465,882
Investment Income
$628,279
Other Revenue
$504,545
All Other Contributions
$496,238
Change in Net Assets
$264,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139,157
Total Revenue per Audited Statements
$5,139,157
Total Revenue per Form 990
$5,139,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,662,072
Salaries, Compensation, and Employee Benefits$1,212,771
Total Fundraising Expense$20,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,259$323,103$15,989$922,351
All Other Expenses$199,796$81,596$795$282,187
Depreciation Depletion$247,989$11,282-$259,271
Other Employee Benefits$76,836$104,929$2,285$184,050
Fees for Services Management$147,458--$147,458
Interest$144,726--$144,726
Payroll Taxes$44,406$60,643$1,321$106,370
Fees for Services Other$44,183$29,201-$73,384
Other Expenses$744,720$-672,059-$72,661
Travel$23,724$24,840-$48,564
Insurance$32,538$2,437-$34,975
Fees for Services Accounting-$19,100-$19,100
Office Expenses$4,054$12,223$150$16,427
Fees for Services Legal$11,094--$11,094
Advertising$968$2,705-$3,673
Occupancy$1,600--$1,600
Total Functional Expenses$4,854,303$0$20,540$4,874,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,874,843
Total Expenses per Audited Statements$4,874,843
Total Expenses per Form 990$4,874,843
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$2,265,743
Prepaid Rent & Sec Deposits$27,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABanner Bank2010-12-22$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
Corrective action procedures
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

Filer Name
Community Frameworks
EIN
91-0933023
Phone
5094846733
Address
907 WEST RIVERSIDE AVENUE, SPOKANE, WA 99201

Signing Officer

Name
Linda Hugo
Title
Executive Director
Phone
5094846733
Signed
2017-03-17

Organization Details

Principal Officer
Linda Hugo
Formed
1974
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
25

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
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 - 2015.”

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IRS990/OtherExpensesGrp/Desc1COST OF INFRASTRUCTUREDEV
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-672059
IRS990/OtherExpensesGrp/ProgramServicesAmt01652670
IRS990/OtherExpensesGrp/ProgramServicesAmt1810061
IRS990/OtherExpensesGrp/ProgramServicesAmt284221
IRS990/OtherExpensesGrp/ProgramServicesAmt3744720
IRS990/OtherExpensesGrp/TotalAmt01652670
IRS990/OtherExpensesGrp/TotalAmt1810061
IRS990/OtherExpensesGrp/TotalAmt284221
IRS990/OtherExpensesGrp/TotalAmt372661
IRS990/OtherLiabilitiesGrp/BOYAmt028993
IRS990/OtherLiabilitiesGrp/EOYAmt02293343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922351
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05586801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05940676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060643
IRS990/PayrollTaxesGrp/ProgramServicesAmt044406
IRS990/PayrollTaxesGrp/TotalAmt0106370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01726463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01812773
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113901
IRS990/PrincipalOfficerNm0LINDA HUGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMESTARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344701
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/ExpenseAmt01331760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0895212
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/ExpenseAmt0691371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405943
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/ExpenseAmt0734700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0660965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07936325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081403
IRS990/PYOtherExpensesAmt08764450
IRS990/PYOtherRevenueAmt0490333
IRS990/PYProgramServiceRevenueAmt02355980
IRS990/PYRevenuesLessExpensesAmt0607433
IRS990/PYSalariesCompEmpBnftPaidAmt01492158
IRS990/PYTotalExpensesAmt010256608
IRS990/PYTotalRevenueAmt010864041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0504545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02044213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02540451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07936325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03721613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04596991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07168920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025964300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0600419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03006665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt025964300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02540451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07936325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03721613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04596991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07168920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025964300
IRS990ScheduleA/TotalSupportAmt028970965
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/RalliesDemonstrationsAmt0928
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF & TRAVEL EXPENSES RELATED TO VARIOUS LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt0928
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04604960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05844516
IRS990ScheduleD/EquipmentGrp/BookValueAmt032904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144344
IRS990ScheduleD/ExpensesSubtotalAmt04874843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0528005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02265743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST DEBT/CREDIT LINE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT & SEC DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05139157
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 - 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05171218
IRS990ScheduleD/TotalExpensesPerForm990Amt04874843
IRS990ScheduleD/TotalLiabilityAmt02293343
IRS990ScheduleD/TotalRevenuePerForm990Amt05139157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05139157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04874843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,820,870
Liabilities
$6,910,808
Net assets
$10,910,062
Revenue
$5,139,157
Expenses
$4,874,843
Net income
$264,314
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
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.91$10.9$5.14$4.87$0.26
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