Civic Intelligence

Oak Manor Associates

990 • Fiscal year 2016 • EIN 91-1135733

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
11000 Lake City Way NESeattle, WA 98125

(206) 545-2305

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,007,367

Down $40,389 (-3.9%) from 2015

Net Assets

Down

$642,670

Down $44,812 (-6.5%) from 2015

Liabilities

Up

$364,697

Up $4,423 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$47,729

Up $4,790 (+11%) from 2015

Expenses

Up

$92,541

Up $5,651 (+6.5%) from 2015

Net Income

Down

-$44,812

Down $861 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,157,787Liabilities 2010: $226,620Net Assets 2010: $931,1672010Assets 2011: $1,132,837Liabilities 2011: $248,698Net Assets 2011: $884,1392011Assets 2012: $1,107,982Liabilities 2012: $278,366Net Assets 2012: $829,6162012Assets 2013: $1,099,108Liabilities 2013: $309,266Net Assets 2013: $789,8422013Assets 2014: $1,067,136Liabilities 2014: $335,703Net Assets 2014: $731,4332014Assets 2015: $1,047,756Liabilities 2015: $360,274Net Assets 2015: $687,4822015Assets 2016: $1,007,367Liabilities 2016: $364,697Net Assets 2016: $642,6702016Assets 2017: $884,341Liabilities 2017: $381,812Net Assets 2017: $502,5292017Assets 2018: $848,847Liabilities 2018: $394,332Net Assets 2018: $454,5152018Assets 2019: $853,770Liabilities 2019: $1,713,147Net Assets 2019: -$859,3772019Assets 2020: $848,797Liabilities 2020: $1,725,909Net Assets 2020: -$877,1122020Assets 2021: $823,728Liabilities 2021: $1,772,107Net Assets 2021: -$948,3792021Assets 2022: $814,490Liabilities 2022: $1,801,283Net Assets 2022: -$986,7932022Assets 2023: $819,082Liabilities 2023: $1,832,824Net Assets 2023: -$1,013,7422023Assets 2024: $828,211Liabilities 2024: $1,862,336Net Assets 2024: -$1,034,1252024

Highlighted filing

2016

Assets$1,007,367
Liabilities$364,697
Net Assets$642,670
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $84,2982010Expenses 2011: $89,2542011Expenses 2012: $96,0302012Revenue 2013: $66,755Expenses 2013: $106,529Net Income 2013: -$39,7742013Revenue 2014: $37,624Expenses 2014: $96,033Net Income 2014: -$58,4092014Revenue 2015: $42,939Expenses 2015: $86,890Net Income 2015: -$43,9512015Revenue 2016: $47,729Expenses 2016: $92,541Net Income 2016: -$44,8122016Revenue 2017: $50,662Expenses 2017: $190,803Net Income 2017: -$140,1412017Revenue 2018: $63,390Expenses 2018: $111,404Net Income 2018: -$48,0142018Revenue 2019: $81,851Expenses 2019: $104,358Net Income 2019: -$22,5072019Revenue 2020: $83,347Expenses 2020: $101,082Net Income 2020: -$17,7352020Revenue 2021: $72,346Expenses 2021: $143,613Net Income 2021: -$71,2672021Revenue 2022: $72,146Expenses 2022: $110,560Net Income 2022: -$38,4142022Revenue 2023: $109,450Expenses 2023: $136,399Net Income 2023: -$26,9492023Revenue 2024: $147,843Expenses 2024: $168,226Net Income 2024: -$20,3832024

Highlighted filing

2016

Revenue$47,729
Expenses$92,541
Net Income-$44,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$47,729
Mission and Program Overview

Mission

Provide low-income housing to the mentally ill.

Provide low income housing to the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,785$862,710▼ $6,075
Cash and Non-Interest-Bearing Accounts$6,405$5,939▼ $466
Accounts Receivable$2,261$4,121▲ $1,860
Prepaid Expenses and Deferred Charges$88$0▼ $88
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,756$1,007,367▼ $40,389
Other Assets Total$170,217$134,597▼ $35,620
Liabilities
Other Liabilities$208,060$205,044▼ $3,016
Mortgage Notes Payable Secured by Investment Property$150,221$150,221→ $0
Accounts Payable and Accrued Expenses$1,633$9,131▲ $7,498
Deferred Revenue$360$301▼ $59
Total Liabilities$360,274$364,697▲ $4,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,291,385$1,291,385→ $0
Unrestricted Net Assets$-603,903$-648,715▼ $44,812
Total Net Assets Fund Balance$687,482$642,670▼ $44,812
Total Liabilities and Net Assets / Fund Balance$1,047,756$1,007,367▼ $40,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,901$639,986$1,277,887
Land$224,809-$224,809
Other Assets Org$3,150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Oren Lang-furrPresident
Marilyn CopeFirst VP
Dianne DillionMember
Issam ErrahmaniMember
Steve JonesMember
Randy ParkerSec./Treas.
Shane CramerThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,253
Investment Income
$31
Other Revenue
$6,445
Change in Net Assets
$-44,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,729
Total Revenue per Audited Statements
$47,729
Total Revenue per Form 990
$47,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,462--$42,462
Depreciation Depletion$34,639--$34,639
Fees for Services Management-$7,113-$7,113
Fees for Services Accounting-$6,663-$6,663
Other Expenses-$1,664-$1,664
Total Functional Expenses$77,101$15,440$0$92,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,541
Total Expenses per Audited Statements$92,541
Total Expenses per Form 990$92,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cpc$179,884
Miscellaneous Current Liabilities$22,010
Tenant/patient Deposits$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent CPA firm and is reviewed by the Board Committee, comprised of the Board President, Secretary/Treasurer, the Third Vice-President, and two Board members. The Committee performs an in-depth review of the agency's financial statements and the 990 tax return at a regularly scheduled monthly meeting. A full copy of the financial statements and form 990 are made available to all Board members prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency makes the form 990, the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Manor Associates
EIN
91-1135733
Phone
2065452305
Address
11000 LAKE CITY WAY NE, SEATTLE, WA 98125

Signing Officer

Name
Douglas Crandall
Title
CEO
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Don W Busch
Phone
2067290114
Raw XML AppendixShowing 400 of 568 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086890
IRS990/PYOtherRevenueAmt02873
IRS990/PYProgramServiceRevenueAmt040034
IRS990/PYRevenuesLessExpensesAmt0-43951
IRS990/PYTotalExpensesAmt086890
IRS990/PYTotalRevenueAmt042939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92440
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt0218665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038793
IRS990ScheduleA/Total509Grp/TotalAmt0218665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236554
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01277887
IRS990ScheduleD/ExpensesSubtotalAmt092541
IRS990ScheduleD/LandGrp/BookValueAmt0224809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT/PATIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CPC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT/PATIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt047729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134597
IRS990ScheduleD/TotalExpensesPerForm990Amt092541
IRS990ScheduleD/TotalLiabilityAmt0205044
IRS990ScheduleD/TotalRevenuePerForm990Amt047729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent CPA firm and is reviewed by the Board Committee, comprised of the Board President, Secretary/Treasurer, the Third Vice-President, and two Board members. The Committee performs an in-depth review of the agency's financial statements and the 990 tax return at a regularly scheduled monthly meeting. A full copy of the financial statements and form 990 are made available to all Board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency makes the form 990, the governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY PSYCHIATRIC CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAFEHAVEN ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HEATHER APARTMENT ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LAUREL HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CASCADE CLUSTER APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ARBOR HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6KEYSTONE RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VALOR APARTMENT ASSOCIATES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,367
Liabilities
$364,697
Net assets
$642,670
Revenue
$47,729
Expenses
$92,541
Net income
-$44,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.86$1.03$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.83$1.01$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$1.80$0.99$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$1.77$0.95$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.73$0.88$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.71$0.86$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.39$0.45$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$0.05$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.64$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.36$0.69$0.04$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.83$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.08