Civic Intelligence

Skagit Council Housing

990 • Fiscal year 2019 • EIN 91-1102645

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileN/A
2405 Austin LaneMount Vernon, WA 98273

(360) 336-8999

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,648,179

Down $86,952 (-2.3%) from 2018

Net Assets

Up

$630,015

Up $49,666 (+8.6%) from 2018

Liabilities

Down

$3,018,164

Down $136,618 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$869,230

Down $14,088 (-1.6%) from 2018

Expenses

Up

$819,564

Up $4,446 (+0.5%) from 2018

Net Income

Down

$49,666

Down $18,534 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $2,531,184Liabilities 2012: $2,446,392Net Assets 2012: $84,7922012Assets 2013: $3,729,880Liabilities 2013: $3,476,870Net Assets 2013: $253,0102013Assets 2014: $3,927,503Liabilities 2014: $3,652,416Net Assets 2014: $275,0872014Assets 2015: $3,853,503Liabilities 2015: $3,534,406Net Assets 2015: $319,0972015Assets 2016: $3,821,077Liabilities 2016: $3,418,588Net Assets 2016: $402,4892016Assets 2017: $3,796,237Liabilities 2017: $3,284,088Net Assets 2017: $512,1492017Assets 2018: $3,735,131Liabilities 2018: $3,154,782Net Assets 2018: $580,3492018Assets 2019: $3,648,179Liabilities 2019: $3,018,164Net Assets 2019: $630,0152019Assets 2020: $3,627,002Liabilities 2020: $2,862,357Net Assets 2020: $764,6452020Assets 2021: $1,148,164Liabilities 2021: $2,738,536Net Assets 2021: -$1,590,3722021Assets 2022: $1,329,590Liabilities 2022: $2,408,438Net Assets 2022: -$1,078,8482022Assets 2023: $1,422,523Liabilities 2023: $1,884,537Net Assets 2023: -$462,0142023Assets 2024: $1,428,460Liabilities 2024: $1,324,934Net Assets 2024: $103,5262024Assets 2025: $1,476,052Liabilities 2025: $705,435Net Assets 2025: $770,6172025

Highlighted filing

2019

Assets$3,648,179
Liabilities$3,018,164
Net Assets$630,015
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $662,592Expenses 2012: $559,839Net Income 2012: $102,7532012Revenue 2013: $727,294Expenses 2013: $559,076Net Income 2013: $168,2182013Revenue 2014: $667,528Expenses 2014: $645,451Net Income 2014: $22,0772014Revenue 2015: $801,313Expenses 2015: $757,303Net Income 2015: $44,0102015Revenue 2016: $818,398Expenses 2016: $735,006Net Income 2016: $83,3922016Revenue 2017: $818,369Expenses 2017: $708,709Net Income 2017: $109,6602017Revenue 2018: $883,318Expenses 2018: $815,118Net Income 2018: $68,2002018Revenue 2019: $869,230Expenses 2019: $819,564Net Income 2019: $49,6662019Revenue 2020: $877,278Expenses 2020: $742,648Net Income 2020: $134,6302020Revenue 2021: $805,311Expenses 2021: $642,300Net Income 2021: $163,0112021Revenue 2022: $1,304,839Expenses 2022: $793,315Net Income 2022: $511,5242022Revenue 2023: $1,337,932Expenses 2023: $721,098Net Income 2023: $616,8342023Revenue 2024: $1,383,607Expenses 2024: $818,067Net Income 2024: $565,5402024Revenue 2025: $1,432,097Expenses 2025: $765,006Net Income 2025: $667,0912025

Highlighted filing

2019

Revenue$869,230
Expenses$819,564
Net Income$49,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$869,230
Mission and Program Overview

Mission

Provide affordable housing to seniors in the Mount Vernon area

Provide housing to low income elderly and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,096,883$2,988,845▼ $108,038
Savings and Temporary Cash Investments$289,896$330,093▲ $40,197
Cash and Non-Interest-Bearing Accounts$296,920$286,694▼ $10,226
Prepaid Expenses and Deferred Charges$22,423$16,500▼ $5,923
Intangible Assets$17,875$15,752▼ $2,123
Accounts Receivable$11,134$10,295▼ $839
Total Assets$3,735,131$3,648,179▼ $86,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,096,417$2,958,823▼ $137,594
Other Liabilities$32,896$35,005▲ $2,109
Accounts Payable and Accrued Expenses$25,469$24,336▼ $1,133
Total Liabilities$3,154,782$3,018,164▼ $136,618
Net Assets / Fund Balance
Unrestricted Net Assets$580,349$630,015▲ $49,666
Total Net Assets Fund Balance$580,349$630,015▲ $49,666
Total Liabilities and Net Assets / Fund Balance$3,735,131$3,648,179▼ $86,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,323$2,368,578-
Land$686,522--
Equipment$0$245,216-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jim VandermeyPresident
Tom TheisenVice-president
Krystal KotheDirector
Melissa SelfDirector
Terry SchabergDirector
April AxthelmSecretary
Jim KoetjeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,199
Program Service Revenue
$359,859
Investment Income
$1,172
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$49,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,230
Total Revenue per Form 990
$869,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,564
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,514--$208,514
Interest$120,274--$120,274
Depreciation Depletion$117,533--$117,533
Office Expenses$52,478$23,544-$76,022
Fees for Services Management$31,080$37,986-$69,066
Other Expenses$63,451--$63,451
Grants to Domestic Orgs$48,000--$48,000
Fees for Services Accounting$12,870$15,730-$28,600
Insurance$17,443$3,876-$21,319
Total Functional Expenses$738,428$81,136$0$819,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,564
Total Expenses per Audited Statements$819,564
Total Expenses per Form 990$819,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit County Community Action AgencyMounnt Vernon, WA-Provide Assistance to the Agency to Further Its Advocacy for the Homeless and Low Income$48,000
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
Security Deposits$29,965
Accrued Interest$5,040

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing Authority of Skagit County2012-10-30$3,885,000Refi existing mortgage and build new 16 unit low income elderly housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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, Part VI, Section A, line 3

“The Organization has a management contract with BLPM LLC to provide all management services for the Organization. These management services include management and operation services for the Organization's housing projects for low income elderly or handicapped individuals. The management contract is approved by the US Department of Housing and Urban Development (HUD)and all management and operation costs of the Organization's housing projects are approved annually by HUD as part of the budget process.”

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

“Form 990 is reviewed by the board of directors, executive director, and financial committee prior to submission.”

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

“All Officers and Directors are required to disclose annually all interests that could give rise to conflicts. The Board of Directors annually reviews all interests of Officers and Directors to determine the extent of any conflicts.”

Form 990, Part VI, Section B, line 15

“The organization does not have any employees. A monthly fee is paid to the managing agent, BLPM LLC, for all of the management services required by the Organization. The fee is based on a percentage of the monthly rental income received by the Organization. The managing agent is also reimbursed for certain maintenance costs it incurs in managing the property. All of these management and operating expenses are approved by the U.S. Department of Housing and Urban Development (HUD) annually in the budget process and all of the expenses must be within the guidelines established by HUD for comparable housing projects.”

Form 990, Part VI, Section C, line 18

“The Organization makes its 990 and related documents available for public inspection at its office upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its financial statements and governing documents available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Skagit Council Housing
EIN
91-1102645
Phone
3603368999
Address
2405 AUSTIN LANE, MOUNT VERNON, WA 98273

Signing Officer

Name
Jim Vandermey
Title
President
Phone
3603368999
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Vandermey
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Trina D Hoekstra CPA Ps
Address
301 WEST BLACKBURN RD, MOUNT VERNON, WA 98273
Preparer
Trina D Hoekstra CPA
Phone
3603366592
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01970611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02215195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215195
IRS990ScheduleA/TotalSupportAmt02220017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02302323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04670901
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819564
IRS990ScheduleD/LandGrp/BookValueAmt0686522
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0686522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988845
IRS990ScheduleD/TotalExpensesPerForm990Amt0819564
IRS990ScheduleD/TotalLiabilityAmt035005
IRS990ScheduleD/TotalRevenuePerForm990Amt0869230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO THE AGENCY TO FURTHER ITS ADVOCACY FOR THE HOMELESS AND LOW INCOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKAGIT COUNTY COMMUNITY ACTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0911102645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 PACIFIC
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098273
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-10-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0911103746
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03885000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HOUSING AUTHORITY OF SKAGIT COUNTY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFI EXISTING MORTGAGE AND BUILD NEW 16 UNIT LOW INCOME ELDERLY HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has a management contract with BLPM LLC to provide all management services for the Organization. These management services include management and operation services for the Organization's housing projects for low income elderly or handicapped individuals. The management contract is approved by the US Department of Housing and Urban Development (HUD)and all management and operation costs of the Organization's housing projects are approved annually by HUD as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND FINANCIAL COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Officers and Directors are required to disclose annually all interests that could give rise to conflicts. The Board of Directors annually reviews all interests of Officers and Directors to determine the extent of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any employees. A monthly fee is paid to the managing agent, BLPM LLC, for all of the management services required by the Organization. The fee is based on a percentage of the monthly rental income received by the Organization. The managing agent is also reimbursed for certain maintenance costs it incurs in managing the property. All of these management and operating expenses are approved by the U.S. Department of Housing and Urban Development (HUD) annually in the budget process and all of the expenses must be within the guidelines established by HUD for comparable housing projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its 990 and related documents available for public inspection at its office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its financial statements and governing documents available at its office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03735131
IRS990/TotalAssetsEOYAmt03648179
IRS990/TotalAssetsGrp/BOYAmt03735131
IRS990/TotalAssetsGrp/EOYAmt03648179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03154782
IRS990/TotalLiabilitiesEOYAmt03018164
IRS990/TotalLiabilitiesGrp/BOYAmt03154782
IRS990/TotalLiabilitiesGrp/EOYAmt03018164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738428
IRS990/TotalProgramServiceRevenueAmt0359859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03735131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,179
Liabilities
$3,018,164
Net assets
$630,015
Revenue
$869,230
Expenses
$819,564
Net income
$49,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$1.43$0.77$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.32$0.10$1.38$0.82$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.88$0.46$1.34$0.72$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$2.41$1.08$1.30$0.79$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.74$1.59$0.81$0.64$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.86$0.76$0.88$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.65$3.02$0.63$0.87$0.82$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.15$0.58$0.88$0.82$0.07
2017Summary only. Only limited summary data is available for this year.$3.80$3.28$0.51$0.82$0.71$0.11
2016Summary only. Only limited summary data is available for this year.$3.82$3.42$0.40$0.82$0.74$0.08
2015Summary only. Only limited summary data is available for this year.$3.85$3.53$0.32$0.80$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$3.93$3.65$0.28$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$3.73$3.48$0.25$0.73$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$2.53$2.45$0.08$0.66$0.56$0.10