Civic Intelligence

Valley Residential Services

990 • Fiscal year 2016 • EIN 91-1163446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.VALLEYRESIDENTIAL.ORG

View Organization Page

240 Bush StreetWalla Walla, WA 99362

(509) 522-0400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$81,111

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,244,531

Up $110,494 (+3.5%) from 2015

Net Assets

Up

$1,977,286

Up $122,584 (+6.6%) from 2015

Liabilities

Down

$1,267,245

Down $12,090 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$6,079,878

Up $138,758 (+2.3%) from 2015

Expenses

Up

$6,030,435

Up $219,370 (+3.8%) from 2015

Net Income

Down

$49,443

Down $80,612 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,685,842Liabilities 2010: $1,278,720Net Assets 2010: $1,407,1222010Assets 2011: $2,681,783Liabilities 2011: $1,204,784Net Assets 2011: $1,476,9992011Assets 2012: $2,782,999Liabilities 2012: $1,211,060Net Assets 2012: $1,571,9392012Assets 2013: $2,966,211Liabilities 2013: $1,257,014Net Assets 2013: $1,709,1972013Assets 2014: $3,037,076Liabilities 2014: $1,293,807Net Assets 2014: $1,743,2692014Assets 2015: $3,134,037Liabilities 2015: $1,279,335Net Assets 2015: $1,854,7022015Assets 2016: $3,244,531Liabilities 2016: $1,267,245Net Assets 2016: $1,977,2862016Assets 2017: $3,505,706Liabilities 2017: $1,231,123Net Assets 2017: $2,274,5832017Assets 2018: $3,589,032Liabilities 2018: $1,232,035Net Assets 2018: $2,356,9972018Assets 2019: $4,112,930Liabilities 2019: $1,340,656Net Assets 2019: $2,772,2742019Assets 2020: $4,813,500Liabilities 2020: $1,570,278Net Assets 2020: $3,243,2222020Assets 2021: $5,466,776Liabilities 2021: $1,565,564Net Assets 2021: $3,901,2122021Assets 2022: $5,175,289Liabilities 2022: $1,679,529Net Assets 2022: $3,495,7602022Assets 2023: $5,516,301Liabilities 2023: $1,739,380Net Assets 2023: $3,776,9212023Assets 2024: $5,879,767Liabilities 2024: $1,684,451Net Assets 2024: $4,195,3162024

Highlighted filing

2016

Assets$3,244,531
Liabilities$1,267,245
Net Assets$1,977,286
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,762,140Expenses 2010: $4,713,205Net Income 2010: $48,9352010Revenue 2011: $5,030,029Expenses 2011: $4,912,423Net Income 2011: $117,6062011Expenses 2012: $5,255,0882012Revenue 2013: $5,675,313Expenses 2013: $5,538,055Net Income 2013: $137,2582013Revenue 2014: $5,949,361Expenses 2014: $5,925,144Net Income 2014: $24,2172014Revenue 2015: $5,941,120Expenses 2015: $5,811,065Net Income 2015: $130,0552015Revenue 2016: $6,079,878Expenses 2016: $6,030,435Net Income 2016: $49,4432016Revenue 2017: $6,438,634Expenses 2017: $6,236,109Net Income 2017: $202,5252017Revenue 2018: $6,751,471Expenses 2018: $6,602,108Net Income 2018: $149,3632018Revenue 2019: $7,431,743Expenses 2019: $7,211,911Net Income 2019: $219,8322019Revenue 2020: $9,242,071Expenses 2020: $8,888,892Net Income 2020: $353,1792020Revenue 2021: $10,028,486Expenses 2021: $9,370,496Net Income 2021: $657,9902021Revenue 2022: $9,739,156Expenses 2022: $10,144,608Net Income 2022: -$405,4522022Revenue 2023: $11,009,581Expenses 2023: $10,950,879Net Income 2023: $58,7022023Revenue 2024: $11,886,382Expenses 2024: $11,467,987Net Income 2024: $418,3952024

Highlighted filing

2016

Revenue$6,079,878
Expenses$6,030,435
Net Income$49,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,150,203
Mission and Program Overview

Mission

Valley residential services provides personalized support in safe, comfortable home environments for developmentally disabled individuals, residences for veterans with rehabilition opportunities, and family assistance services.

Valley residential services provides personalized support in safe, comfortable home environments for developmentally disabled individuals, residences for veterans with rehabilitation opportunities, and family assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$909,470$989,106▲ $79,636
Land, Buildings, and Equipment, Net$781,333$742,483▼ $38,850
Cash and Non-Interest-Bearing Accounts$650,402$690,373▲ $39,971
Pledges and Grants Receivable$572,770$581,618▲ $8,848
Prepaid Expenses and Deferred Charges$79,835$85,774▲ $5,939
Total Assets$3,134,037$3,244,531▲ $110,494
Other Assets Total$140,227$155,177▲ $14,950
Liabilities
Accounts Payable and Accrued Expenses$711,845$745,112▲ $33,267
Mortgage Notes Payable Secured by Investment Property$472,814$449,564▼ $23,250
Other Liabilities$60,703$43,243▼ $17,460
Escrow Account Liability$33,973$29,326▼ $4,647
Total Liabilities$1,279,335$1,267,245▼ $12,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,702$1,971,786▲ $117,084
Temporarily Rstr Net Assets-$5,500-
Total Net Assets Fund Balance$1,854,702$1,977,286▲ $122,584
Total Liabilities and Net Assets / Fund Balance$3,134,037$3,244,531▲ $110,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,215$256,150$954,365
Equipment$44,268$243,905$288,173
Other Securities$68,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$555,236-▲ $70,939$21,896$604,279
2015$580,820-▼ $3,968$21,616$555,236
2014-$606,451▼ $5,631$20,000$580,820
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy E RiggleExecutive DirectorFT$81,111$81,111
Nidia RamirezOffice ManagerFT$46,660$46,660
Diane NiemeyerOffice ManagerFT$14,753$14,753

Board Members and Trustees

NameTitle
Sandra PowersPresident
Terry AtchisonVice President
Jill ZagelowBoard Member
Jim FortnerBoard Member
John LambertBoard Member
Kain EvensBoard Member
Kathy RuggeriBoard Member
Walter FroeseSecretary
Jamie KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,055,418
Program Service Revenue
$0
Investment Income
$26,501
Other Revenue
$-2,041
All Other Contributions
$35,275
Change in Net Assets
$49,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,274
Revenue Not Reported on Financial Statements
$-11,396
Revenue Not Reported on Form 990
$84,799
Other Revenue Adjustments
$-11,396
Total Revenue per Audited Statements
$6,176,073
Total Revenue per Form 990
$6,079,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,331,236
Other Expenses$695,824
Total Fundraising Expense$8,132
Professional Fundraising Fees$3,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,990$57,103$3,780$3,334,873
Other Employee Benefits$1,229,203$51,777-$1,280,980
Payroll Taxes$511,894$14,195$415$526,504
Travel$147,070$665-$147,735
Current Officers, Directors, Trustees, and Key Employees$8,998$118,773-$127,771
Fees for Services Other$51,531$15,890-$67,421
Occupancy$55,189$12,152-$67,341
Pension Plan Contributions$56,555$4,553-$61,108
Fees for Services Accounting-$49,031-$49,031
Depreciation Depletion$29,813$9,036-$38,849
Insurance$22,878$6,934-$29,812
Office Expenses$16,441$4,288-$20,729
Interest$14,531$4,404-$18,935
Other Expenses$4,377$932-$5,309
Fees for Services Professional Fundraising--$3,375$3,375
All Other Expenses--$562$562
Total Functional Expenses$5,667,835$354,468$8,132$6,030,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,053,489
Expenses per Audited Statements$6,041,831
Total Expenses per Form 990$6,030,435
Expenses Not Reported on Form 990$11,658
Expenses Not Reported on Financial Statements$-11,396
Other Expense Adjustments$-11,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,396
Fundraising Gross Income$9,355
Professional Fundraising Fees$3,375

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$27,680$9,355$10,244$-889
Total Events$27,680$9,355$11,396$-2,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Housing Maintenance$43,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“The finance committee of the board will review and approve this 990 form with the auditor prior to filing. The entire board will review form 990 before filing.”

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

“Conflicts of interest are disclosed annually at the board of directors level if applicable. If a conflict of interest is disclosed and the vote is required, that board member is required to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee shall evaluate the compensation of the executive director to determine the reasonableness of the compensation and any additional benefits offered to the executive director. This review shall be completed even if the compensation for the executive director is unchanged on a year-to-year basis. The evaluation shall be documented in a report provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valley Residential Services
EIN
91-1163446
Phone
5095220400
Address
240 BUSH STREET, WALLA WALLA, WA 99362

Signing Officer

Name
Nancy E Riggle
Title
Executive Director
Phone
5095220400
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy E Riggle
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
242
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE PO BOX 998, WALLA WALLA, WA 99362
Preparer
Emily Mccann CPA
Phone
5095251410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements; the process has not changed during the year.”

Financial Statement Notes

PART IV, LINE 1B:

“Custodial accounts are held in the client's name and managed by the organization for developmentally disabled clients. The organization has signing authority on these accounts.”

PART IV, LINE 2B:

“Current funds held in trust are amounts held by vrs on behalf of va clients. The intent of the account is to provide security and administrative support for individuals unable to account for their own financial affairs. Funds are held in a separate cash account.”

PART V, LINE 4:

“The organization's endowment fund is board designated and has been set up to support the programs of valley residential services.”

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the irc, vrs is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2016 and 2015, vrs had no unrelated business activities subject to federal income taxes. Management evaluated vrs's tax positions and concluded that vrs had taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -11,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -11,396.”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06001818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057135
IRS990/GrossReceiptsAmt06150203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06934
IRS990/InsuranceGrp/ProgramServicesAmt022878
IRS990/InsuranceGrp/TotalAmt029812
IRS990/InterestGrp/ManagementAndGeneralAmt04404
IRS990/InterestGrp/ProgramServicesAmt014531
IRS990/InterestGrp/TotalAmt018935
IRS990/InvestmentIncomeGrp/ExclusionAmt028295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0909470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0989106
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742483
IRS990/LandBldgEquipCostOrOtherBssAmt01242538
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALLEY RESIDENTIAL SERVICES PROVIDES PERSONALIZED SUPPORT IN SAFE, COMFORTABLE HOME ENVIRONMENTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, RESIDENCES FOR VETERANS WITH REHABILITATION OPPORTUNITIES, AND FAMILY ASSISTANCE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0472814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449564
IRS990/NetAssetsOrFundBalancesBOYAmt01854702
IRS990/NetAssetsOrFundBalancesEOYAmt01977286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012152
IRS990/OccupancyGrp/ProgramServicesAmt055189
IRS990/OccupancyGrp/TotalAmt067341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04288
IRS990/OfficeExpensesGrp/ProgramServicesAmt016441
IRS990/OfficeExpensesGrp/TotalAmt020729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140227
IRS990/OtherAssetsTotalGrp/EOYAmt0155177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01280980
IRS990/OtherExpensesGrp/Desc0CLIENT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT OCCUPANCY COST
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2932
IRS990/OtherExpensesGrp/ProgramServicesAmt0131388
IRS990/OtherExpensesGrp/ProgramServicesAmt1103497
IRS990/OtherExpensesGrp/ProgramServicesAmt210480
IRS990/OtherExpensesGrp/ProgramServicesAmt34377
IRS990/OtherExpensesGrp/TotalAmt0133236
IRS990/OtherExpensesGrp/TotalAmt1103497
IRS990/OtherExpensesGrp/TotalAmt213367
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherLiabilitiesGrp/BOYAmt060703
IRS990/OtherLiabilitiesGrp/EOYAmt043243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03273990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03334873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014195
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511894
IRS990/PayrollTaxesGrp/TotalAmt0526504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056555
IRS990/PensionPlanContributionsGrp/TotalAmt061108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085774
IRS990/PrincipalOfficerNm0NANCY E RIGGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - PROVIDES SUPERVISED VISITATION FOR CHILDREN WHO ARE IN FOSTER CARE AND THEIR FAMILIES. PARENTING SKILLS INSTRUCTION AND TRANSPORTATION IS ALSO PROVIDED IN A CASE-BY-CASE BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202590
IRS990/ProgSrvcAccomActy3Grp/Desc0VA CORPS OF RECOVERY DISCOVERY - PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO ELIGIBLE VETERANS WHO ARE HOMELESS. 11,253 BED-NIGHTS WERE PROVIDED IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05921692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019428
IRS990/PYOtherExpensesAmt0598172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130055
IRS990/PYSalariesCompEmpBnftPaidAmt05212893
IRS990/PYTotalExpensesAmt05811065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05941120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06055418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05921692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05901389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05572105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05285510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028736114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010824329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt028736114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06055418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05921692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05901389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05572105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05285510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028736114
IRS990ScheduleA/TotalSupportAmt028819179
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
IRS990ScheduleC/DirectContactLegislatorsAmt0475
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEET WITH LEGISLATORS CONCERNING LEGILATION DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0475
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt033973
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0954365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0604279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070939
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0606451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/DistributionsDuringYearAmt04647
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011658
IRS990ScheduleD/DonatedServicesUseFcltsAmt011658
IRS990ScheduleD/EndingBalanceAmt029326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288173
IRS990ScheduleD/ExpensesNotReportedAmt011658
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11396
IRS990ScheduleD/ExpensesSubtotalAmt06041831
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073141
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR HOUSING MAINTENANCE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,244,531
Liabilities
$1,267,245
Net assets
$1,977,286
Revenue
$6,079,878
Expenses
$6,030,435
Net income
$49,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.68$4.20$11.9$11.5$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.74$3.78$11.0$11.0$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.18$1.68$3.50$9.74$10.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.47$1.57$3.90$10.0$9.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.81$1.57$3.24$9.24$8.89$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.34$2.77$7.43$7.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.23$2.36$6.75$6.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.51$1.23$2.27$6.44$6.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.27$1.98$6.08$6.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.28$1.85$5.94$5.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.29$1.74$5.95$5.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.26$1.71$5.68$5.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.21$1.57$5.26
2011Summary only. Only limited summary data is available for this year.$2.68$1.20$1.48$5.03$4.91$0.12
2010Summary only. Only limited summary data is available for this year.$2.69$1.28$1.41$4.76$4.71$0.05