Civic Intelligence

Mabel Swan II

990 • Fiscal year 2019 • EIN 91-1212709

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 22, 2020

Organization ProfileN/A
C/O Maureen Adkison 806 Crest DriveYakima, WA 98908

(425) 562-1200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

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

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

Liabilities / Revenue

99th percentile

16.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

9th percentile

-31%

Higher net margin than 9% 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

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,862,843

Down $76,055 (-3.9%) from 2018

Net Assets

Down

-$1,718,420

Down $69,077 (-4.2%) from 2018

Liabilities

Down

$3,581,263

Down $6,978 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$221,939

Up $8,899 (+4.2%) from 2018

Expenses

Up

$291,016

Up $7,507 (+2.6%) from 2018

Net Income

Up

-$69,077

Up $1,392 (+2.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,666,873Liabilities 2010: $3,608,877Net Assets 2010: -$942,0042010Assets 2011: $2,587,955Liabilities 2011: $3,592,704Net Assets 2011: -$1,004,7492011Assets 2012: $2,520,870Liabilities 2012: $3,592,560Net Assets 2012: -$1,071,6902012Assets 2013: $2,419,057Liabilities 2013: $3,603,436Net Assets 2013: -$1,184,3792013Assets 2014: $2,330,916Liabilities 2014: $3,593,938Net Assets 2014: -$1,263,0222014Assets 2015: $2,244,295Liabilities 2015: $3,590,406Net Assets 2015: -$1,346,1112015Assets 2016: $2,133,474Liabilities 2016: $3,611,102Net Assets 2016: -$1,477,6282016Assets 2017: $2,021,083Liabilities 2017: $3,599,957Net Assets 2017: -$1,578,8742017Assets 2018: $1,938,898Liabilities 2018: $3,588,241Net Assets 2018: -$1,649,3432018Assets 2019: $1,862,843Liabilities 2019: $3,581,263Net Assets 2019: -$1,718,4202019Assets 2020: $1,797,028Liabilities 2020: $3,594,345Net Assets 2020: -$1,797,3172020Assets 2021: $1,727,058Liabilities 2021: $3,585,966Net Assets 2021: -$1,858,9082021Assets 2022: $1,644,856Liabilities 2022: $3,587,728Net Assets 2022: -$1,942,8722022Assets 2023: $1,533,978Liabilities 2023: $3,589,831Net Assets 2023: -$2,055,8532023Assets 2024: $1,441,696Liabilities 2024: $3,612,030Net Assets 2024: -$2,170,3342024Assets 2025: $1,355,836Liabilities 2025: $3,612,060Net Assets 2025: -$2,256,2242025

Highlighted filing

2019

Assets$1,862,843
Liabilities$3,581,263
Net Assets-$1,718,420
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $231,2232010Revenue 2011: $164,839Expenses 2011: $227,584Net Income 2011: -$62,7452011Expenses 2012: $244,7972012Revenue 2013: $172,855Expenses 2013: $285,544Net Income 2013: -$112,6892013Revenue 2014: $174,765Expenses 2014: $253,408Net Income 2014: -$78,6432014Revenue 2015: $176,628Expenses 2015: $259,717Net Income 2015: -$83,0892015Revenue 2016: $174,064Expenses 2016: $305,581Net Income 2016: -$131,5172016Revenue 2017: $180,600Expenses 2017: $281,846Net Income 2017: -$101,2462017Revenue 2018: $213,040Expenses 2018: $283,509Net Income 2018: -$70,4692018Revenue 2019: $221,939Expenses 2019: $291,016Net Income 2019: -$69,0772019Revenue 2020: $229,208Expenses 2020: $308,105Net Income 2020: -$78,8972020Revenue 2021: $231,684Expenses 2021: $293,275Net Income 2021: -$61,5912021Revenue 2022: $228,401Expenses 2022: $312,365Net Income 2022: -$83,9642022Revenue 2023: $229,047Expenses 2023: $342,028Net Income 2023: -$112,9812023Revenue 2024: $241,885Expenses 2024: $356,366Net Income 2024: -$114,4812024Revenue 2025: $264,009Expenses 2025: $349,899Net Income 2025: -$85,8902025

Highlighted filing

2019

Revenue$221,939
Expenses$291,016
Net Income-$69,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$221,939
Mission and Program Overview

Mission

To provide 45 units of low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,848,581$1,752,935▼ $95,646
Savings and Temporary Cash Investments$14,440$14,505▲ $65
Cash and Non-Interest-Bearing Accounts$569$11,070▲ $10,501
Prepaid Expenses and Deferred Charges$2,051$2,051→ $0
Accounts Receivable$379$135▼ $244
Total Assets$1,938,898$1,862,843▼ $76,055
Other Assets Total$72,878$82,147▲ $9,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,565,698$3,566,067▲ $369
Other Liabilities$15,941$14,286▼ $1,655
Accounts Payable and Accrued Expenses$6,602$910▼ $5,692
Total Liabilities$3,588,241$3,581,263▼ $6,978
Net Assets / Fund Balance
Unrestricted Net Assets$-1,649,343$-1,718,420▼ $69,077
Total Net Assets Fund Balance$-1,649,343$-1,718,420▼ $69,077
Total Liabilities and Net Assets / Fund Balance$1,938,898$1,862,843▼ $76,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,936$2,138,417$3,698,353
Land$186,480-$186,480
Equipment$6,519$28,188$34,707
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Maureen AdkisonPresident
Debbi BaldwinVice-president
Anita VolkerDirector
Peggy SchafferDirector
Tom OlivaDirector
Walt NelsonDirector
Linda DrumhillerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,859
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-69,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,939
Total Revenue per Form 990
$221,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,442
Salaries, Compensation, and Employee Benefits$39,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,870--$98,870
Occupancy$72,162--$72,162
Other Salaries and Wages$34,226--$34,226
Fees for Services Management-$26,974-$26,974
Other Expenses$9,927--$9,927
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$5,348--$5,348
Office Expenses-$1,681-$1,681
Advertising$471--$471
Fees for Services Legal$175--$175
Total Functional Expenses$256,361$34,655$0$291,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,016
Total Expenses per Audited Statements$291,016
Total Expenses per Form 990$291,016
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,036
Management Fee Payable$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The organization contracts with united marketing, inc. Of bellevue, wa, to provide property management services. United marketing oversees the operation of the organization's primary exempt purpose.”

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

“There are no committees formed with authority to act on behalf of the governing body.”

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

“The organization's cpa prepares the form 990, and provides it to the board president for review and approval.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request from maureen adkison, board president, at the address listed on form 990, part i, line c. In addition, the form 990 is available upon request from united marketing, inc., po box 3080, bellevue, wa 98009. The form 990 is also available online from guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from maureen adkison, board president, at the address listed on form 990, part i, line c. In addition, the financial statements are available upon request from united marketing, inc., po box 3080, bellevue, wa 98009.”

Filing and Contact Details

Filer

Filer Name
Mabel Swan Ii
EIN
91-1212709
Phone
4255621200
Address
C/O MAUREEN ADKISON 806 CREST DRIVE, YAKIMA, WA 98908
Doing Business As
Swan Manor Addition

Signing Officer

Name
Maureen Adkison
Title
President
Phone
4255621200
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Adkison
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rettig Flyte Company Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
G Matthew Rettig CPA
Phone
2535644993
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process 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)(3) of the internal revenue code. Additionally, this project is exempt from taxes on both real and personal property.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0958668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0965918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176506
IRS990ScheduleA/Total509Grp/TotalAmt0965918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02138417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03698353
IRS990ScheduleD/EquipmentGrp/BookValueAmt06519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) 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/TotalBookValueLandBuildingsAmt01752935
IRS990ScheduleD/TotalExpensesPerForm990Amt0291016
IRS990ScheduleD/TotalLiabilityAmt014286
IRS990ScheduleD/TotalRevenuePerForm990Amt0221939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH UNITED MARKETING, INC. OF BELLEVUE, WA, TO PROVIDE PROPERTY MANAGEMENT SERVICES. UNITED MARKETING OVERSEES THE OPERATION OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES FORMED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CPA PREPARES THE FORM 990, AND PROVIDES IT TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. IN ADDITION, THE FORM 990 IS AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SWAN MEMORIAL HOUSING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911034030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O MAUREEN ADKISON 806 CREST DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098908
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01938898
IRS990/TotalAssetsEOYAmt01862843
IRS990/TotalAssetsGrp/BOYAmt01938898
IRS990/TotalAssetsGrp/EOYAmt01862843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03588241
IRS990/TotalLiabilitiesEOYAmt03581263
IRS990/TotalLiabilitiesGrp/BOYAmt03588241
IRS990/TotalLiabilitiesGrp/EOYAmt03581263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1649343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1718420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256361
IRS990/TotalProgramServiceRevenueAmt0221859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1649343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1718420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MAUREEN ADKISON 806 CREST DRIVE
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,862,843
Liabilities
$3,581,263
Net assets
-$1,718,420
Revenue
$221,939
Expenses
$291,016
Net income
-$69,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.61$2.26$0.26$0.35$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.61$2.17$0.24$0.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$3.59$2.06$0.23$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$3.59$1.94$0.23$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$3.59$1.86$0.23$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.59$1.80$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$3.58$1.72$0.22$0.29$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$3.59$1.65$0.21$0.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$3.60$1.58$0.18$0.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.61$1.48$0.17$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.24$3.59$1.35$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$3.59$1.26$0.17$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$2.42$3.60$1.18$0.17$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.59$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$2.59$3.59$1.00$0.16$0.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.61$0.94$0.23