Civic Intelligence

Northwest Communities' Education Center

990 • Fiscal year 2014 • EIN 91-0969818

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 800Granger, WA 98932

(509) 854-2222

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$3,013,422

Flat from 2014

Net Assets

Flat

$2,824,685

Flat from 2014

Liabilities

Flat

$188,737

Flat from 2014

Revenue

Flat

$551,936

Flat from 2014

Expenses

Flat

$643,878

Flat from 2014

Net Income

Flat

-$91,942

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,278,496Liabilities 2010: $247,314Net Assets 2010: $3,031,1822010Assets 2011: $3,158,367Liabilities 2011: $124,611Net Assets 2011: $3,033,7562011Assets 2012: $3,161,476Liabilities 2012: $151,644Net Assets 2012: $3,009,8322012Assets 2013: $3,077,516Liabilities 2013: $160,888Net Assets 2013: $2,916,6282013Assets 2014: $3,013,422Liabilities 2014: $188,737Net Assets 2014: $2,824,6852014Assets 2014: $3,013,422Liabilities 2014: $188,737Net Assets 2014: $2,824,6852014Assets 2015: $2,984,860Liabilities 2015: $216,872Net Assets 2015: $2,767,9882015Assets 2016: $2,745,283Liabilities 2016: $65,696Net Assets 2016: $2,679,5872016Assets 2017: $2,654,308Liabilities 2017: $60,284Net Assets 2017: $2,594,0242017Assets 2018: $2,581,245Liabilities 2018: $71,131Net Assets 2018: $2,510,1142018Assets 2019: $2,631,908Liabilities 2019: $255,975Net Assets 2019: $2,375,9332019Assets 2020: $2,808,126Liabilities 2020: $222,781Net Assets 2020: $2,585,3452020Assets 2021: $3,287,239Liabilities 2021: $655,802Net Assets 2021: $2,631,4372021Assets 2022: $3,766,493Liabilities 2022: $511,706Net Assets 2022: $3,254,7872022Assets 2023: $5,348,665Liabilities 2023: $1,448,246Net Assets 2023: $3,900,4192023Assets 2024: $4,407,180Liabilities 2024: $569,377Net Assets 2024: $3,837,8032024

Highlighted filing

2014

Assets$3,013,422
Liabilities$188,737
Net Assets$2,824,685

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,896Expenses 2010: $911,751Net Income 2010: -$463,8552010Expenses 2011: $789,4852011Expenses 2012: $723,8932012Revenue 2013: $494,839Expenses 2013: $588,043Net Income 2013: -$93,2042013Revenue 2014: $551,936Expenses 2014: $643,878Net Income 2014: -$91,9422014Revenue 2014: $551,936Expenses 2014: $643,878Net Income 2014: -$91,9422014Revenue 2015: $638,704Expenses 2015: $695,401Net Income 2015: -$56,6972015Revenue 2016: $638,057Expenses 2016: $726,458Net Income 2016: -$88,4012016Revenue 2017: $632,907Expenses 2017: $718,470Net Income 2017: -$85,5632017Revenue 2018: $683,088Expenses 2018: $766,998Net Income 2018: -$83,9102018Revenue 2019: $643,824Expenses 2019: $778,005Net Income 2019: -$134,1812019Revenue 2020: $1,401,867Expenses 2020: $1,192,455Net Income 2020: $209,4122020Revenue 2021: $4,075,300Expenses 2021: $4,029,208Net Income 2021: $46,0922021Revenue 2022: $2,510,300Expenses 2022: $1,886,950Net Income 2022: $623,3502022Revenue 2023: $2,897,634Expenses 2023: $2,252,002Net Income 2023: $645,6322023Revenue 2024: $1,852,988Expenses 2024: $1,915,604Net Income 2024: -$62,6162024

Highlighted filing

2014

Revenue$551,936
Expenses$643,878
Net Income-$91,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$551,936
Mission and Program Overview

Mission

See schedule onorthwest communities' education center is a community-based organization that addresses the social, educational and health needs of economically disadvantaged spanish speaking residents of central and eastern washington. The organization empowers communities to succeed and participate more fully in global and multicultural society through innovative programs and community partnerships. The education is brought to the people through classes, community groups and the public educational radio station, kdna.

See form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,035$2,620,518▼ $111,517
Cash and Non-Interest-Bearing Accounts$313,851$239,558▼ $74,293
Pledges and Grants Receivable$0$118,880▲ $118,880
Accounts Receivable$31,630$34,280▲ $2,650
Prepaid Expenses and Deferred Charges$0$186▲ $186
Total Assets$3,077,516$3,013,422▼ $64,094
Liabilities
Deferred Revenue$131,321$151,209▲ $19,888
Accounts Payable and Accrued Expenses$29,567$37,528▲ $7,961
Total Liabilities$160,888$188,737▲ $27,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,537$2,807,325▼ $79,212
Temporarily Rstr Net Assets$30,091$17,360▼ $12,731
Total Net Assets Fund Balance$2,916,628$2,824,685▼ $91,943
Total Liabilities and Net Assets / Fund Balance$3,077,516$3,013,422▼ $64,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,892$755,712$2,975,604
Equipment$96,478$844,748$941,226
Leasehold Improvements$163,500$68,510$232,010
Land$140,648-$140,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MaChair
Jesus SanchezVice Chair
Augustino DelgadoCommunity Representative
James CaudleCommunity Representative
Michelle DanleyCommunity Representative
Carolyn Jackson DdPatient Representative
Felipe MartinezPatient Representative
Katherine LowePatient Representative
Silverio VivancoPatient Representative
Diana SavelleSecretary
Erasmo GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,472
Program Service Revenue
$126,738
Investment Income
$0
Other Revenue
$49,726
All Other Contributions
$113,146
Change in Net Assets
$-91,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,936
Total Revenue per Form 990
$551,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,721
Other Expenses$294,157
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,227$38,231-$232,458
Depreciation Depletion$125,264--$125,264
Other Employee Benefits$97,060$20,203-$117,263
Fees for Services Management$39,287--$39,287
Other Expenses$25,599$5,388-$30,987
Occupancy$15,072$12,893-$27,965
Office Expenses$23,586$2,531-$26,117
Fees for Services Accounting$19,446$34-$19,480
All Other Expenses-$6,601$3,078$9,679
Insurance-$6,357-$6,357
Information Technology$5,161--$5,161
Travel$3,612--$3,612
Conferences and Meetings$248--$248
Total Functional Expenses$548,562$92,238$3,078$643,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,878
Total Expenses per Audited Statements$643,878
Total Expenses per Form 990$643,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Meetings of regular and closed meetings are kept on file by the organization.

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided to the board of directors for review and approval prior to filing.

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

Board of directors evaluate any potential conflicts with management.

Form 990, Part VI, Section B, Line 15

Board approval; the board chairperson decides the salary for the executive director.

Form 990, Part VI, Section C, Line 19

Information is available upon request of the organization.

Filing and Contact Details

Filer

Filer Name
NORTHWEST COMMUNITIES' EDUCATION CENTER
EIN
91-0969818
Phone
5098542222
Address
PO BOX 800, GRANGER, WA 98932

Signing Officer

Name
Rogelio Riojas
Title
Officer
Phone
5098542222
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Riojas
Formed
1976
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Nancy Schauer
Phone
2535724100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any unrelated business income may be subject to taxation. As of december 31, 2014 and 2013, the organization had no unrelated business activities subject to federal income taxes. In accordance with requirements related to accounting for uncertainties in income taxes, the organization had no uncertain tax positions at december 31, 2014 and 2013. The organization's tax-exempt returns are subject to review and examination by federal and state authorities. The exempt returns are open to examination by federal authorities for the years 2012 and later.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported as revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported as revenue

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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/ManagementAndGeneralAmt05388
IRS990/OtherExpensesGrp/ProgramServicesAmt025599
IRS990/OtherExpensesGrp/TotalAmt030987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07527
IRS990/OtherRevenueTotalAmt07527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232458
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186
IRS990/PrincipalOfficerNm0ROGELIO RIOJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING AND PRODU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126738
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND EDUCATION - THE ORGANIZATION PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS, AND DISTRIBUTES HEALTH INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313135
IRS990/PYOtherRevenueAmt044347
IRS990/PYProgramServiceRevenueAmt0119038
IRS990/PYRevenuesLessExpensesAmt0-93204
IRS990/PYSalariesCompEmpBnftPaidAmt0274908
IRS990/PYTotalExpensesAmt0588043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt02381749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381749
IRS990ScheduleA/TotalSupportAmt02598284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975604
IRS990ScheduleD/EquipmentGrp/BookValueAmt096478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE ORGANIZATION'S TAX-EXEMPT RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE EXEMPT RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES FOR THE YEARS 2012 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED AS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED AS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02620518
IRS990ScheduleD/TotalExpensesPerForm990Amt0643878
IRS990ScheduleD/TotalRevenuePerForm990Amt0551936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF REGULAR AND CLOSED MEETINGS ARE KEPT ON FILE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EVALUATE ANY POTENTIAL CONFLICTS WITH MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL; THE BOARD CHAIRPERSON DECIDES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEA-MAR COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0582668638
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ARCHITECTURAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BAZAN & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01040 S HENDERSON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEA-MAR COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEA-MAR COMMUNITY HEALTH CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261721326
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1462967005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEA-MAR SOUTH PARK FAMILY HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEA-MAR COMMUNITY FAMILY HOUSING DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01040 S HENDERSON ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11040 S HENDERSON ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd198108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.57$3.84$1.85$1.92$0.06
2023Summary only. Only limited summary data is available for this year.$5.35$1.45$3.90$2.90$2.25$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.51$3.25$2.51$1.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.66$2.63$4.08$4.03$0.05
2020Summary only. Only limited summary data is available for this year.$2.81$0.22$2.59$1.40$1.19$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.26$2.38$0.64$0.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.51$0.68$0.77$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.59$0.63$0.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.68$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.77$0.64$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$0.55$0.64$0.09
2014Summary only. Only limited summary data is available for this year.$3.01$0.19$2.82$0.55$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$0.49$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.15$3.01$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.12$3.03$0.79
2010Summary only. Only limited summary data is available for this year.$3.28$0.25$3.03$0.45$0.91$0.46