Civic Intelligence

True Vine Senior Citizen Center

EIN 91-1102690 • 501(c)4 • Bellevue, WA

Profile

To provide low income housing to the elderly.

PO Box 3080Bellevue, WA 98009-3080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$462,855

Up $7,801 (+1.7%) from 2024

Liabilities

Down

$751,485

Down $5,496 (-0.7%) from 2024

Net Assets

Up

-$288,630

Up $13,297 (+4.4%) from 2024

Revenue

Up

$266,650

Up $6,553 (+2.5%) from 2024

Expenses

Up

$253,353

Up $1,769 (+0.7%) from 2024

Net Income

Up

$13,297

Up $4,784 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $300,729Liabilities 2012: $639,534Net Assets 2012: -$338,8052012Assets 2013: $296,725Liabilities 2013: $634,884Net Assets 2013: -$338,1592013Assets 2014: $731,148Liabilities 2014: $1,037,921Net Assets 2014: -$306,7732014Assets 2015: $717,351Liabilities 2015: $998,725Net Assets 2015: -$281,3742015Assets 2016: $684,962Liabilities 2016: $961,644Net Assets 2016: -$276,6822016Assets 2017: $592,149Liabilities 2017: $865,404Net Assets 2017: -$273,2552017Assets 2018: $594,079Liabilities 2018: $847,898Net Assets 2018: -$253,8192018Assets 2019: $600,146Liabilities 2019: $844,945Net Assets 2019: -$244,7992019Assets 2020: $547,156Liabilities 2020: $834,730Net Assets 2020: -$287,5742020Assets 2021: $519,313Liabilities 2021: $802,337Net Assets 2021: -$283,0242021Assets 2022: $496,342Liabilities 2022: $806,216Net Assets 2022: -$309,8742022Assets 2023: $458,895Liabilities 2023: $769,335Net Assets 2023: -$310,4402023Assets 2024: $455,054Liabilities 2024: $756,981Net Assets 2024: -$301,9272024Assets 2025: $462,855Liabilities 2025: $751,485Net Assets 2025: -$288,6302025

Highlighted filing

2025

Assets$462,855
Liabilities$751,485
Net Assets-$288,630

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $200,571Expenses 2012: $186,724Net Income 2012: $13,8472012Expenses 2013: $201,9632013Revenue 2014: $214,351Expenses 2014: $182,965Net Income 2014: $31,3862014Revenue 2015: $216,426Expenses 2015: $191,027Net Income 2015: $25,3992015Revenue 2016: $213,872Expenses 2016: $209,180Net Income 2016: $4,6922016Revenue 2017: $221,007Expenses 2017: $197,580Net Income 2017: $23,4272017Revenue 2018: $223,569Expenses 2018: $204,133Net Income 2018: $19,4362018Revenue 2019: $226,269Expenses 2019: $217,249Net Income 2019: $9,0202019Revenue 2020: $228,279Expenses 2020: $271,054Net Income 2020: -$42,7752020Revenue 2021: $250,320Expenses 2021: $245,770Net Income 2021: $4,5502021Revenue 2022: $256,203Expenses 2022: $283,053Net Income 2022: -$26,8502022Revenue 2023: $257,027Expenses 2023: $257,593Net Income 2023: -$5662023Revenue 2024: $260,097Expenses 2024: $251,584Net Income 2024: $8,5132024Revenue 2025: $266,650Expenses 2025: $253,353Net Income 2025: $13,2972025

Highlighted filing

2025

Revenue$266,650
Expenses$253,353
Net Income$13,297

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.29$0.27$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.30$0.26$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.77$0.31$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.81$0.31$0.26$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.80$0.28$0.25$0.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.83$0.29$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.84$0.24$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.85$0.25$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.87$0.27$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.96$0.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.00$0.28$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.04$0.31$0.21$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.63$0.34$0.20
2012Summary only. Only limited summary data is available for this year.$0.30$0.64$0.34$0.20$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$266,650
Mission and Program Overview

Mission

To provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,710$308,186▼ $15,524
Prepaid Expenses and Deferred Charges$2,831$2,762▼ $69
Accounts Receivable$870$2,516▲ $1,646
Cash and Non-Interest-Bearing Accounts$1,441$2,318▲ $877
Total Assets$455,054$462,855▲ $7,801
Other Assets Total$126,202$147,073▲ $20,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,123$722,268▼ $16,855
Accounts Payable and Accrued Expenses$8,042$17,546▲ $9,504
Other Liabilities$9,074$9,846▲ $772
Deferred Revenue$742$1,825▲ $1,083
Total Liabilities$756,981$751,485▼ $5,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-301,927$-288,630▲ $13,297
Total Net Assets Fund Balance$-301,927$-288,630▲ $13,297
Total Liabilities and Net Assets / Fund Balance$455,054$462,855▲ $7,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,008$972,015$1,157,023
Equipment$3,270$190,473$193,743
Land$119,908-$119,908
Other Assets Org$23--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela Ross-collinsPresident
Foxy DavisonVice President
Ivan JohnsonBoard Member
Jeanette AllenBoard Member
Nicki MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,035
Investment Income
$615
Other Revenue
$0
Change in Net Assets
$13,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,650
Total Revenue per Form 990
$266,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,688
Salaries, Compensation, and Employee Benefits$39,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,908--$148,908
Other Salaries and Wages$33,270--$33,270
Depreciation Depletion$21,317--$21,317
Fees for Services Management-$17,419-$17,419
Office Expenses$12,567--$12,567
Fees for Services Accounting-$12,018-$12,018
Payroll Taxes$4,424--$4,424
Other Employee Benefits$1,971--$1,971
Other Expenses$1,413--$1,413
Advertising$46--$46
Total Functional Expenses$223,916$29,437$0$253,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,353
Total Expenses per Audited Statements$253,353
Total Expenses per Form 990$253,353
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$7,207
Accrued Interest Payable$2,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 2

President angela collins and foxy davison are family members and serve on the board of directors.

Form 990, Part VI, Section A, Line 3

The board of directors has hired a professional management company on a fee basis to manage the day to day operations of the apartment complex. A management company representative periodically attends the board meetings to present the financial results of the apartment project to the board, and to address any questions or concerns regarding apartment project operations.

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

A copy is provided to the management company and the board of directors along with the audited financial statements. Both are reviewed and approved by the board of directors and then they authorize electronic filing of the tax return.

Form 990, Part VI, Section C, Line 18

The forms are available upon request through united marketing, inc., at p.o. Box 3080, bellevue, wa 98009-3080. Additionally, the form 990 is available through guidestar.org.

Form 990, Part VI, Section C, Line 19

The documents are available through united marketing, inc., at p.o. Box 3080, bellevue, wa 98009-3080.

Filing and Contact Details

Filer

Filer Name
True Vine Senior Citizen Center
EIN
91-1102690
Phone
2535375098
Address
PO BOX 3080, BELLEVUE, WA 98009-3080

Signing Officer

Name
Angela Ross-collins
Title
President
Phone
2535640935
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ross-collins
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rf Company Cpas Ps
Address
6210 75TH ST W STE B200, LAKEWOOD, WA 98499
Preparer
April a Flyte CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for responsibility, oversight, and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The owner of this apartment complex is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property.

Raw XML Appendix351 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147073
IRS990ScheduleD/TotalExpensesPerForm990Amt0253353
IRS990ScheduleD/TotalLiabilityAmt09846
IRS990ScheduleD/TotalRevenuePerForm990Amt0266650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT ANGELA COLLINS AND FOXY DAVISON ARE FAMILY MEMBERS AND SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS HIRED A PROFESSIONAL MANAGEMENT COMPANY ON A FEE BASIS TO MANAGE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX. A MANAGEMENT COMPANY REPRESENTATIVE PERIODICALLY ATTENDS THE BOARD MEETINGS TO PRESENT THE FINANCIAL RESULTS OF THE APARTMENT PROJECT TO THE BOARD, AND TO ADDRESS ANY QUESTIONS OR CONCERNS REGARDING APARTMENT PROJECT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS ALONG WITH THE AUDITED FINANCIAL STATEMENTS. BOTH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THEN THEY AUTHORIZE ELECTRONIC FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE UPON REQUEST THROUGH UNITED MARKETING, INC., AT P.O. BOX 3080, BELLEVUE, WA 98009-3080. ADDITIONALLY, THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE THROUGH UNITED MARKETING, INC., AT P.O. BOX 3080, BELLEVUE, WA 98009-3080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR RESPONSIBILITY, OVERSIGHT, AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455054
IRS990/TotalAssetsEOYAmt0462855
IRS990/TotalAssetsGrp/BOYAmt0455054
IRS990/TotalAssetsGrp/EOYAmt0462855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756981
IRS990/TotalLiabilitiesEOYAmt0751485
IRS990/TotalLiabilitiesGrp/BOYAmt0756981
IRS990/TotalLiabilitiesGrp/EOYAmt0751485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-301927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223916
IRS990/TotalProgramServiceRevenueAmt0266035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7743
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROSS-COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535640935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE VINE SENIOR CITIZEN CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O UNITED MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0911102690
ReturnHeader/Filer/PhoneNum02535375098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3080
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980093080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030471776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RF COMPANY CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 75TH ST W STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535644993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL A FLYTE CPA
ReturnHeader/ReturnTs02025-08-11T10:29:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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