Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$2,435,786
Up $301,672 (+14%) from 2017
Net Assets
Up$868,383
Up $262,093 (+43%) from 2017
Liabilities
Up$1,567,403
Up $39,579 (+2.6%) from 2017
Revenue And Expenses
Revenue
Up$2,424,140
Up $639,043 (+36%) from 2017
Expenses
Up$2,162,047
Up $317,612 (+17%) from 2017
Net Income
Up$262,093
Up $321,431 (+542%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,424,140
Mission and Program Overview
Mission
To enhance the quality of life for older adults in the snoqualmie valley by providing a comprehensive network of services including health, social, recreational, and educational programs, housing, and transportation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,365,189 | $1,471,713 | ▲ $106,524 |
| Cash and Non-Interest-Bearing Accounts | $152,554 | $322,442 | ▲ $169,888 |
| Pledges and Grants Receivable | $145,157 | $271,224 | ▲ $126,067 |
| Savings and Temporary Cash Investments | $58,389 | $58,419 | ▲ $30 |
| Prepaid Expenses and Deferred Charges | $73,275 | $46,477 | ▼ $26,798 |
| Accounts Receivable | $15 | $376 | ▲ $361 |
| Total Assets | $2,134,114 | $2,435,786 | ▲ $301,672 |
| Other Assets Total | $339,535 | $265,135 | ▼ $74,400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,392,326 | $1,356,798 | ▼ $35,528 |
| Accounts Payable and Accrued Expenses | $114,987 | $189,648 | ▲ $74,661 |
| Other Liabilities | $14,520 | $14,964 | ▲ $444 |
| Deferred Revenue | $5,991 | $5,993 | ▲ $2 |
| Total Liabilities | $1,527,824 | $1,567,403 | ▲ $39,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,112 | $861,205 | ▲ $262,093 |
| Temporarily Rstr Net Assets | $7,178 | $7,178 | → $0 |
| Total Net Assets Fund Balance | $606,290 | $868,383 | ▲ $262,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,134,114 | $2,435,786 | ▲ $301,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,239,475 | $2,045,117 | $3,284,592 |
| Equipment | $112,738 | $498,998 | $611,736 |
| Land | $119,500 | - | $119,500 |
| Other Assets Org | $9,824 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Biggs | Dir- Transpo | FT | $60,018 | $60,018 |
| Susan Kingsbury-comeau | Executive Di | FT | $58,231 | $58,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Loos | President |
| Leola Young | Board Member |
| Marilyn Woods | Board Member |
| Marion Todd | Board Member |
| Mary Barrett | Board Member |
| Rudolph Edwards | Board Member |
| Carol Monteleone Whiteside | Director |
| Justin Rodino | Director |
| Cynthia Snyder | Secretary |
| Susan Hankins | Treasurer |
| Gerald Miller | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,832,905
- Program Service Revenue
- $590,930
- Investment Income
- $305
- Other Revenue
- $0
- All Other Contributions
- $71,205
- Change in Net Assets
- $262,093
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,424,140
- Total Revenue per Audited Statements
- $2,424,140
- Total Revenue per Form 990
- $2,424,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,254,393 |
| Other Expenses | $907,654 |
| Total Fundraising Expense | $13,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,056 | - | - | $924,056 |
| Other Employee Benefits | $209,618 | - | - | $209,618 |
| Payroll Taxes | $120,719 | - | - | $120,719 |
| Depreciation Depletion | $99,243 | - | - | $99,243 |
| Office Expenses | $20,856 | $44,714 | $13,399 | $78,969 |
| Other Expenses | $53,340 | - | - | $53,340 |
| Interest | $52,751 | - | - | $52,751 |
| Insurance | $34,853 | - | - | $34,853 |
| Fees for Services Management | $22,474 | - | - | $22,474 |
| Fees for Services Accounting | $9,200 | - | - | $9,200 |
| Total Functional Expenses | $2,103,934 | $44,714 | $13,399 | $2,162,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,162,047 |
| Total Expenses per Audited Statements | $2,162,047 |
| Total Expenses per Form 990 | $2,162,047 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,964 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization hired quantum management services, inc. To provide property management services for the hud section 223(f) low income housing program.”
Form 990, Page 6, Part VI, Line 11B
“At the end of the fiscal year, the outside cpa will prepare the annual return for organizations exempt from income tax (irs form 990). The return will be presented to the executive director, the board's finance committee and board chair for review. The return is then presented to the board of directors for their approval before submission. The executive director will then file the return with the irs by the annual deadline.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors uses comparability data to review and set the compensation of the organization's executive director and key employees.”
Form 990, Page 6, Part VI, Line 18
“The organization's governing documents, policies, and financial statements are available from the organization's primary location at the request of any individual. Additionally, the form 990 is available online from www.guidestar.org.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, policies, and financial statements are available from the organization's primary location.”
Filing and Contact Details
Filer
- Filer Name
- Mt Si Senior Center
- EIN
- 91-1009419
- Phone
- 4258883434
- Address
- PO BOX 806, NORTH BEND, WA 98045-0806
Signing Officer
- Name
- Susan Kingsbury-comeau
- Title
- Executive Director
- Phone
- 4258883434
- Signed
- 2019-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Kingsbury-comeau
- Formed
- 1979
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 42
- Volunteers
- 121
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 4A
“Human services, restaurants, stores, jobs and entertainment while maintaining their independence. Taking the bus also helps to keep traffic congestion down and better uses our natural resources. As the only truly local option for transportation, svt staff members stay close to the rider's issues and act as a liaison to the larger regional system representatives. The svt goal is to be a part of a long term, strategic plan for accessible, sustainable, affordable, safe and convenient transportation in snoqualmie valley.”
Form 990, Page 2, Part III, Line 4B
“Countering the social isolation and loneliness that threats one's mental and physical health. 498 seniors ate a total of 8,045 nutritionally balanced meals served at the center. 95 individuals age 50 and older volunteered more than 10,470 hours to the center. Senior centers are community hubs offering opportunities for social interaction and friendship. Recreation programs and social activities promote close friendships and a sense of emotional security. Information and assistance, along with transportation services, help seniors maintain their dignity and independence.”
Form 990, Page 2, Part III, Line 4C
“Maintain their independence.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Part x - fin 48 footnote the owner of this apartment complex is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property. Management is not aware of any uncertain tax positions which would have a material effect on the entity's financial statements.”
Raw XML AppendixShowing 400 of 469 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. |
| IRS990/AllOtherContributionsAmt | 0 | 71205 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 806 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980450806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1832905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305 |
| IRS990/CYOtherExpensesAmt | 0 | 907654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 590930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254393 |
| IRS990/CYTotalExpensesAmt | 0 | 2162047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2424140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5991 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99243 |
| IRS990/Desc | 0 | SNOQUALMIE VALLEY TRANSPORTATION MT. SI SENIOR CENTER HAS BEEN PROVIDING TRANSPORTATION OPTIONS IN SNOQUALMIE VALLEY SINCE 2003. SNOQUALMIE VALLEY TRANSPORTATION - SVT - OPERATES THROUGH GRANTS AND DONATIONS AND IS SUPPORTED BY SNOQUALMIE INDIAN TRIBE, WSDOT, KING COUNTY METRO TRANSIT AND, OF COURSE, RIDERS. SVT PROVIDED MORE THAN 39,000 RIDES IN 2017 TO SENIORS, INDIVIDUALS WITH DISABILITIES, AT RISK YOUTH, LOW INCOME INDIVIDUALS AND THE GENERAL PUBLIC. SVT ALSO ORGANIZES THE LOCAL SENIOR VOLUNTEER RIDE PROGRAM TO GET OUR SENIORS TO MEDICAL APPOINTMENTS THAT ARE OUTSIDE THE SVT BOUNDARIES OF NORTH BEND, SNOQUALMIE, FALL CITY, PRESTON, CARNATION AND DUVALL. BECAUSE SVT EXISTS, PEOPLE WHO WOULD OTHERWISE BE STRANDED/ISOLATED CAN ACCESS HUMAN SERVICES, RESTAURANTS, STORES, JOBS AND ENTERTAINMENT WHILE MAINTAINING THEIR INDEPENDENCE. TAKING THE BUS ALSO HELPS TO KEEP TRAFFIC CONGESTION DOWN AND BETTER USES OUR NATURAL RESOURCES. AS THE ONLY TRULY LOCAL OPTION FOR TRANSPORTATION, SVT STAFF MEMBERS STAY CLOSE TO THE RIDER'S ISSUES AND ACT AS A LIAISON TO THE LARGER REGIONAL SYSTEM REPRESENTATIVES. THE SVT GOAL IS TO BE A PART OF A LONG TERM, STRATEGIC PLAN FOR ACCESSIBLE, SUSTAINABLE, AFFORDABLE, SAFE AND CONVENIENT TRANSPORTATION IN SNOQUALMIE VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1100035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22474 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEOLA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARION TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUDOLPH EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN KINGSBURY-COMEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL MONTELEONE WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN RODINO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR- TRANSPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1761700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2424140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52751 |
| IRS990/InterestGrp/TotalAmt | 0 | 52751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4015828 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE SNOQUALMIE VALLEY BY PROVIDING A COMPREHENSIVE NETWORK OF SERVICES INCLUDING HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS, HOUSING, AND TRANSPORTATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1356798 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339535 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 265135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209618 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 335032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 335032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53340 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924056 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46477 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KINGSBURY-COMEAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY AND VENDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2357 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MT. SI SENIOR CENTER SINCE 1977, MT. SI SENIOR CENTER HAS SERVED SNOQUALMIE VALLEY'S SENIORS AND AGING ADULTS. OPEN TO INDIVIDUALS 50 YEARS OF AGE AND OLDER, MT. SI SENIOR CENTER PROVIDED 962 INDIVIDUALS WITH PROGRAMS AND SERVICES TO HELP SENIORS MAINTAIN THEIR DIGNITY AND INDEPENDENCE. 205 AGING ADULTS MADE A TOTAL OF 371 VISITS FOR INFORMATION AND ASSISTANCE. 210 SENIORS PARTICIPATED IN AFFORDABLE EXERCISE AND FITNESS CLASSES 5,776 TIMES, THEREBY REDUCING THE LIKELIHOOD OF INJURY AND INCREASING THEIR HEALTH AND WELLNESS. 174 SENIORS RECEIVED DISCOUNTED HEALTH CARE SERVICES INCLUDING TEETH CLEANINGS, FOOT CARE, BLOOD PRESSURE SCREENINGS, AND MAMMOGRAMS. 803 SENIORS PARTICIPATED IN SOCIAL AND RECREATIONAL ACTIVITIES MORE THAN 21,100 TIMES, THUS COUNTERING THE SOCIAL ISOLATION AND LONELINESS THAT THREATS ONE'S MENTAL AND PHYSICAL HEALTH. 498 SENIORS ATE A TOTAL OF 8,045 NUTRITIONALLY BALANCED MEALS SERVED AT THE CENTER. 95 INDIVIDUALS AGE 50 AND OLDER VOLUNTEERED MORE THAN 10,470 HOURS TO THE CENTER. SENIOR CENTERS ARE COMMUNITY HUBS OFFERING OPPORTUNITIES FOR SOCIAL INTERACTION AND FRIENDSHIP. RECREATION PROGRAMS AND SOCIAL ACTIVITIES PROMOTE CLOSE FRIENDSHIPS AND A SENSE OF EMOTIONAL SECURITY. INFORMATION AND ASSISTANCE, ALONG WITH TRANSPORTATION SERVICES, HELP SENIORS MAINTAIN THEIR DIGNITY AND INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 634441 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 205149 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SNO-RIDGE APARTMENTS MT. SI SENIOR CENTER OWNS SNO-RIDGE APARTMENTS, WHICH HAS PROVIDED AFFORDABLE HOUSING TO LOW-INCOME SENIORS 62 YEARS OF AGE OR OLDER SINCE 1983. THIS SENIOR HOUSING PROGRAM IS SPONSORED BY THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). SNO-RIDGE APARTMENTS IS HOME TO 39 SENIORS WHO QUALIFY FOR HUD SECTION 8 RENTS. RENTS ARE BASED ON AN INDIVIDUAL'S INCOME AND BILLED RENTS RANGE FROM 4% TO 100% OF THE GROSS POTENTIAL RENT FOR EACH APARTMENT. IN THE AGGREGATE, HUD SUBSIDIZES 62% OF THE RENT AT SNO-RIDGE APARTMENTS. A PART-TIME SERVICES COORDINATOR SCHEDULES EDUCATIONAL AND SOCIAL PROGRAMMING FOR THE COMMUNITY AND PROVIDES INFORMATION AND ASSISTANCE TO ENSURE SENIORS RECEIVE THE SERVICES NEEDED TO MAINTAIN THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 369458 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 385781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1212961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PYOtherExpensesAmt | 0 | 755331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089104 |
| IRS990/PYTotalExpensesAmt | 0 | 1844435 |
| IRS990/PYTotalRevenueAmt | 0 | 1785097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1832905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1212961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6372109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2048 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 590930 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6372109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1832905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1212961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1251265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6372109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6375932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1775 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1239475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2045117 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3284592 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 498998 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 611736 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2162047 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 90270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 11591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRUST ACCOUNT, SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2424140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ENTITY'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1471713 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 265135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2162047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2424140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2424140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2162047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUMAN SERVICES, RESTAURANTS, STORES, JOBS AND ENTERTAINMENT WHILE MAINTAINING THEIR INDEPENDENCE. TAKING THE BUS ALSO HELPS TO KEEP TRAFFIC CONGESTION DOWN AND BETTER USES OUR NATURAL RESOURCES. AS THE ONLY TRULY LOCAL OPTION FOR TRANSPORTATION, SVT STAFF MEMBERS STAY CLOSE TO THE RIDER'S ISSUES AND ACT AS A LIAISON TO THE LARGER REGIONAL SYSTEM REPRESENTATIVES. THE SVT GOAL IS TO BE A PART OF A LONG TERM, STRATEGIC PLAN FOR ACCESSIBLE, SUSTAINABLE, AFFORDABLE, SAFE AND CONVENIENT TRANSPORTATION IN SNOQUALMIE VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTERING THE SOCIAL ISOLATION AND LONELINESS THAT THREATS ONE'S MENTAL AND PHYSICAL HEALTH. 498 SENIORS ATE A TOTAL OF 8,045 NUTRITIONALLY BALANCED MEALS SERVED AT THE CENTER. 95 INDIVIDUALS AGE 50 AND OLDER VOLUNTEERED MORE THAN 10,470 HOURS TO THE CENTER. SENIOR CENTERS ARE COMMUNITY HUBS OFFERING OPPORTUNITIES FOR SOCIAL INTERACTION AND FRIENDSHIP. RECREATION PROGRAMS AND SOCIAL ACTIVITIES PROMOTE CLOSE FRIENDSHIPS AND A SENSE OF EMOTIONAL SECURITY. INFORMATION AND ASSISTANCE, ALONG WITH TRANSPORTATION SERVICES, HELP SENIORS MAINTAIN THEIR DIGNITY AND INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTAIN THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HIRED QUANTUM MANAGEMENT SERVICES, INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE HUD SECTION 223(F) LOW INCOME HOUSING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE END OF THE FISCAL YEAR, THE OUTSIDE CPA WILL PREPARE THE ANNUAL RETURN FOR ORGANIZATIONS EXEMPT FROM INCOME TAX (IRS FORM 990). THE RETURN WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR, THE BOARD'S FINANCE COMMITTEE AND BOARD CHAIR FOR REVIEW. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE SUBMISSION. THE EXECUTIVE DIRECTOR WILL THEN FILE THE RETURN WITH THE IRS BY THE ANNUAL DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION AT THE REQUEST OF ANY INDIVIDUAL. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE FROM WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7178 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7178 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2134114 |
| IRS990/TotalAssetsEOYAmt | 0 | 2435786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2134114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2435786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1832905 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,435,786
- Liabilities
- $1,567,403
- Net assets
- $868,383
- Revenue
- $2,424,140
- Expenses
- $2,162,047
- Net income
- $262,093