Civic Intelligence

Loyal Heights Manor C/O Quantum Management Services

990 • Fiscal year 2024 • EIN 91-1044719

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 19, 2024

Organization ProfileN/A
2829 Rucker AveEverett, WA 98201

(800) 339-3634

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,869,139

Up $116,870 (+1.7%) from 2023

Net Assets

Up

-$465,648

Up $256,984 (+36%) from 2023

Liabilities

Down

$7,334,787

Down $140,114 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$1,415,436

Up $275,734 (+24%) from 2023

Expenses

Down

$1,158,452

Down $60,127 (-4.9%) from 2023

Net Income

Up

$256,984

Up $335,861 (+426%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $899,755Liabilities 2011: $1,226,490Net Assets 2011: -$326,7352011Assets 2012: $817,435Liabilities 2012: $1,132,500Net Assets 2012: -$315,0652012Assets 2013: $760,568Liabilities 2013: $1,047,396Net Assets 2013: -$286,8282013Assets 2014: $1,941,035Liabilities 2014: $2,201,712Net Assets 2014: -$260,6772014Assets 2015: $1,851,964Liabilities 2015: $2,148,499Net Assets 2015: -$296,5352015Assets 2016: $1,870,661Liabilities 2016: $2,127,514Net Assets 2016: -$256,8532016Assets 2017: $7,937,839Liabilities 2017: $8,335,671Net Assets 2017: -$397,8322017Assets 2018: $7,845,056Liabilities 2018: $8,222,028Net Assets 2018: -$376,9722018Assets 2019: $7,818,454Liabilities 2019: $8,230,535Net Assets 2019: -$412,0812019Assets 2020: $7,601,489Liabilities 2020: $7,954,006Net Assets 2020: -$352,5172020Assets 2021: $7,518,228Liabilities 2021: $7,937,109Net Assets 2021: -$418,8812021Assets 2022: $6,957,756Liabilities 2022: $7,601,511Net Assets 2022: -$643,7552022Assets 2023: $6,752,269Liabilities 2023: $7,474,901Net Assets 2023: -$722,6322023Assets 2024: $6,869,139Liabilities 2024: $7,334,787Net Assets 2024: -$465,6482024Assets 2025: $6,579,859Liabilities 2025: $7,200,579Net Assets 2025: -$620,7202025

Highlighted filing

2024

Assets$6,869,139
Liabilities$7,334,787
Net Assets-$465,648
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $422,0052011Expenses 2012: $445,7512012Revenue 2013: $502,963Expenses 2013: $474,726Net Income 2013: $28,2372013Revenue 2014: $517,733Expenses 2014: $491,582Net Income 2014: $26,1512014Revenue 2015: $561,455Expenses 2015: $597,313Net Income 2015: -$35,8582015Revenue 2016: $599,349Expenses 2016: $559,667Net Income 2016: $39,6822016Revenue 2017: $696,593Expenses 2017: $837,572Net Income 2017: -$140,9792017Revenue 2018: $921,531Expenses 2018: $900,671Net Income 2018: $20,8602018Revenue 2019: $1,032,194Expenses 2019: $1,067,303Net Income 2019: -$35,1092019Revenue 2020: $978,358Expenses 2020: $918,794Net Income 2020: $59,5642020Revenue 2021: $281,567Expenses 2021: $347,931Net Income 2021: -$66,3642021Revenue 2022: $903,742Expenses 2022: $1,128,616Net Income 2022: -$224,8742022Revenue 2023: $1,139,702Expenses 2023: $1,218,579Net Income 2023: -$78,8772023Revenue 2024: $1,415,436Expenses 2024: $1,158,452Net Income 2024: $256,9842024Revenue 2025: $1,403,319Expenses 2025: $1,558,391Net Income 2025: -$155,0722025

Highlighted filing

2024

Revenue$1,415,436
Expenses$1,158,452
Net Income$256,984
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,415,436
Mission and Program Overview

Mission

To provide elderly or persons of disability on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, happiness and usefulness in longer living.

To provide housing for elderly or disabiled persons to meet their physical and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,567,146$2,700,459▼ $866,687
Land, Buildings, and Equipment, Net$1,691,154$1,569,262▼ $121,892
Savings and Temporary Cash Investments$191,903$105,631▼ $86,272
Accounts Receivable$98,218$31,221▼ $66,997
Prepaid Expenses and Deferred Charges$23,221$24,376▲ $1,155
Total Assets$6,752,269$6,869,139▲ $116,870
Other Assets Total$1,180,627$2,438,190▲ $1,257,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,399,846$7,261,234▼ $138,612
Accounts Payable and Accrued Expenses$54,933$50,607▼ $4,326
Other Liabilities$20,057$21,946▲ $1,889
Deferred Revenue$65$1,000▲ $935
Total Liabilities$7,474,901$7,334,787▼ $140,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-722,632$-465,648▲ $256,984
Total Net Assets Fund Balance$-722,632$-465,648▲ $256,984
Total Liabilities and Net Assets / Fund Balance$6,752,269$6,869,139▲ $116,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,261$2,745,364$4,020,625
Equipment$1$325,895$325,896
Land$294,000-$294,000
Other Land Buildings$0$9,386$9,386
Other Assets Org$2,116,339--
Other Securities$475,005--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Robert ReetzPresident
Roger DahlVice-president
David PitneyDirector
Samuel BrodlandDirector
Amy TurnbullSecretary
Lars EggehornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,073
Program Service Revenue
$393,109
Investment Income
$171,864
Other Revenue
$113,390
Change in Net Assets
$256,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,415,436
Total Revenue per Form 990
$1,415,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,728
Salaries, Compensation, and Employee Benefits$282,724
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$410,930--$410,930
Other Salaries and Wages$225,407--$225,407
Depreciation Depletion$148,820--$148,820
Fees for Services Management-$61,260-$61,260
Other Employee Benefits$35,697--$35,697
Payroll Taxes$21,620--$21,620
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting$19,186--$19,186
Office Expenses$18,995--$18,995
Other Expenses$3,628--$3,628
All Other Expenses$3,573--$3,573
Travel$3,196--$3,196
Advertising$108--$108
Total Functional Expenses$1,097,192$61,260$0$1,158,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,452
Total Expenses per Audited Statements$1,158,452
Total Expenses per Form 990$1,158,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Fellowship InternationalEl Paso, TX501(c)(3)Support Organizations Mission.$5,000
Philadelphia ChurchSeattle, WAChurch 107(b)(1)(a)Support Organizations Mission.$5,000
Southwest Bible CollegeBolivar, MO501(c)(3)Support Organizations Mission.$5,000
Journey Christian ChurchApopka, FL501(c)(3)Support Organizations Mission.$2,500
Nations OneDuluth, MN501(c)(3)Support Organizations Mission.$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Coast real estate services, inc. Performs activities relating to day to day rental duties.”

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

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and approved by the president. The return is then provided to each board member prior to being filed via email.”

Form 990, Part VI, Section C, Line 19

“Copies are on file with the organization and are available upon request”

Filing and Contact Details

Filer

Filer Name
Loyal Heights Manor
EIN
91-1044719
Phone
8003393634
Address
2829 RUCKER AVE, EVERETT, WA 98201

Signing Officer

Name
Robert Reetz
Title
President
Phone
8003393634
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reetz
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINES 7 AND 10:

“Although the organization has wage and payroll tax expense, the employees are reported under the management company that manages the day-to-day operations of the apartment complex, and are not employees of the corporation. Wages are billed to the corporation for hours worked and are reimbursed to the management company.”

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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/ProgramServiceRevenueGrp/Desc1COORDINATOR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115593
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO ELDERLY AND MISSIONARIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt090472
IRS990/PYOtherExpensesAmt0940416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0312157
IRS990/PYRevenuesLessExpensesAmt0-78877
IRS990/PYSalariesCompEmpBnftPaidAmt0248163
IRS990/PYTotalExpensesAmt01218579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0737073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0737073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0749416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-94659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-94659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196017
IRS990ScheduleA/InvestmentIncomeCYPct00.04150
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt04409398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0972449
IRS990ScheduleA/Total509Grp/TotalAmt04409398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0903742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04718805
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/BookValueAmt01275261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02745364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04020625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158452
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1276150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32116339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044014
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1663934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3145112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt443819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt567432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt610691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7655869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt872697
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9484024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10475005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BAIRD FDS INC ULTRA SHORT BD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BAIRD FDS INC CLASS I
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HARBOR II FDSEMBARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIDELITY 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GODMAN SACH TR FINL SQ
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MFS SER TR X
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FEDERATED HERMES INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc7JP MORGAN TR II
IRS990ScheduleD/OtherSecuritiesGrp/Desc8JP MORGAN TR I
IRS990ScheduleD/OtherSecuritiesGrp/Desc9PIMCO FDS PAC INVT
IRS990ScheduleD/OtherSecuritiesGrp/Desc10CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02438190
IRS990ScheduleD/TotalBookValueSecuritiesAmt02700459
IRS990ScheduleD/TotalExpensesPerForm990Amt01158452
IRS990ScheduleD/TotalLiabilityAmt021946
IRS990ScheduleD/TotalRevenuePerForm990Amt01415436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt22500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH 107(B)(1)(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ORGANIZATIONS MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILADELPHIA CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOURNEY CHRISTIAN CHURCH

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,869,139
Liabilities
$7,334,787
Net assets
-$465,648
Revenue
$1,415,436
Expenses
$1,158,452
Net income
$256,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$7.20$0.62$1.40$1.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.87$7.33$0.47$1.42$1.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.75$7.47$0.72$1.14$1.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.96$7.60$0.64$0.90$1.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.94$0.42$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.60$7.95$0.35$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.82$8.23$0.41$1.03$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.85$8.22$0.38$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.94$8.34$0.40$0.70$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.13$0.26$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$2.15$0.30$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.20$0.26$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$1.05$0.29$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.32$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.23$0.33$0.42