Civic Intelligence

Mabel Swan II

990 • Fiscal year 2021 • EIN 91-1212709

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
CO Maureen Adkison 806 Crest DrivYakima, WA 98908

(425) 562-1200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

15.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,727,058

Down $69,970 (-3.9%) from 2020

Net Assets

Down

-$1,858,908

Down $61,591 (-3.4%) from 2020

Liabilities

Down

$3,585,966

Down $8,379 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$231,684

Up $2,476 (+1.1%) from 2020

Expenses

Down

$293,275

Down $14,830 (-4.8%) from 2020

Net Income

Up

-$61,591

Up $17,306 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,727,058
Liabilities$3,585,966
Net Assets-$1,858,908
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$231,684
Expenses$293,275
Net Income-$61,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$231,684
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$1,657,237$1,560,043▼ $97,194
Cash and Non-Interest-Bearing Accounts$16,016$21,362▲ $5,346
Savings and Temporary Cash Investments$14,614$14,643▲ $29
Prepaid Expenses and Deferred Charges$520$1,452▲ $932
Accounts Receivable$906$328▼ $578
Total Assets$1,797,028$1,727,058▼ $69,970
Other Assets Total$107,735$129,230▲ $21,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,566,437$3,566,807▲ $370
Other Liabilities$23,833$12,459▼ $11,374
Accounts Payable and Accrued Expenses$4,075$6,584▲ $2,509
Deferred Revenue-$116-
Total Liabilities$3,594,345$3,585,966▼ $8,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,797,317$-1,858,908▼ $61,591
Total Net Assets Fund Balance$-1,797,317$-1,858,908▼ $61,591
Total Liabilities and Net Assets / Fund Balance$1,797,028$1,727,058▼ $69,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,303$2,332,219$3,701,522
Land$186,480-$186,480
Equipment$4,260$30,447$34,707
Other Assets Org$13,853--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,701
Investment Income
$40
Other Revenue
$6,943
Change in Net Assets
$-61,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,684
Total Revenue per Form 990
$231,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,119
Salaries, Compensation, and Employee Benefits$40,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,362--$109,362
Depreciation Depletion$97,564--$97,564
Other Salaries and Wages$34,647--$34,647
Fees for Services Management-$31,142-$31,142
Fees for Services Accounting-$10,991-$10,991
Payroll Taxes$5,509--$5,509
Other Expenses$2,219--$2,219
Office Expenses-$1,349-$1,349
Fees for Services Legal-$274-$274
Advertising$218--$218
Total Functional Expenses$249,519$43,756$0$293,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,275
Total Expenses per Audited Statements$293,275
Total Expenses per Form 990$293,275
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$12,459
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 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
CO MAUREEN ADKISON 806 CREST DRIV, YAKIMA, WA 98908
Doing Business As
Swan Manor Addition

Signing Officer

Name
Maureen Adkison
Title
President
Phone
4255621200
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Adkison
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rettig Flyte Company Ps
Address
PO BOX 65710, UNIVERSITY PLACE, WA 98464
Preparer
Michael J Bulzomi 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 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06584
IRS990/AccountsReceivableGrp/BOYAmt0906
IRS990/AccountsReceivableGrp/EOYAmt0328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE 45 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0218
IRS990/AdvertisingGrp/TotalAmt0218
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MARKETING INC
IRS990/BooksInCareOfDetail/PhoneNum04255621200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3080
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098009
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016016
IRS990/CashNonInterestBearingGrp/EOYAmt021362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0253119
IRS990/CYOtherRevenueAmt06943
IRS990/CYProgramServiceRevenueAmt0224701
IRS990/CYRevenuesLessExpensesAmt0-61591
IRS990/CYSalariesCompEmpBnftPaidAmt040156
IRS990/CYTotalExpensesAmt0293275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0116
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097564
IRS990/DepreciationDepletionGrp/TotalAmt097564
IRS990/Desc0MABEL SWAN II PROVIDES 45 RENTAL UNITS TO LOW INCOME ELDERLY RESIDENTS UNDER THE AUSPICE OF HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SWAN MANOR ADDITION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010991
IRS990/FeesForServicesAccountingGrp/TotalAmt010991
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesLegalGrp/TotalAmt0274
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031142
IRS990/FeesForServicesManagementGrp/TotalAmt031142
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA DRUMHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM OLIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY SCHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02362666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560043
IRS990/LandBldgEquipCostOrOtherBssAmt03922709
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE 45 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03566437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03566807
IRS990/NetAssetsOrFundBalancesBOYAmt0-1797317
IRS990/NetAssetsOrFundBalancesEOYAmt0-1858908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1797317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1858908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109362
IRS990/OccupancyGrp/TotalAmt0109362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OfficeExpensesGrp/TotalAmt01349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107735
IRS990/OtherAssetsTotalGrp/EOYAmt0129230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02219
IRS990/OtherExpensesGrp/TotalAmt02219
IRS990/OtherLiabilitiesGrp/BOYAmt023833
IRS990/OtherLiabilitiesGrp/EOYAmt012459
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06943
IRS990/OtherRevenueTotalAmt06943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034647
IRS990/OtherSalariesAndWagesGrp/TotalAmt034647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05509
IRS990/PayrollTaxesGrp/TotalAmt05509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01452
IRS990/PrincipalOfficerNm0MAUREEN ADKISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0264756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229087
IRS990/PYRevenuesLessExpensesAmt0-78897
IRS990/PYSalariesCompEmpBnftPaidAmt043349
IRS990/PYTotalExpensesAmt0308105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61591
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01076151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180560
IRS990ScheduleA/Total509Grp/TotalAmt01076151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01369303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03701522
IRS990ScheduleD/EquipmentGrp/BookValueAmt04260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231684
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/TotalBookValueLandBuildingsAmt01560043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129230
IRS990ScheduleD/TotalExpensesPerForm990Amt0293275
IRS990ScheduleD/TotalLiabilityAmt012459
IRS990ScheduleD/TotalRevenuePerForm990Amt0231684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293275
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/PublicCharityStatusTxt010
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797028
IRS990/TotalAssetsEOYAmt01727058
IRS990/TotalAssetsGrp/BOYAmt01797028
IRS990/TotalAssetsGrp/EOYAmt01727058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03594345
IRS990/TotalLiabilitiesEOYAmt03585966
IRS990/TotalLiabilitiesGrp/BOYAmt03594345
IRS990/TotalLiabilitiesGrp/EOYAmt03585966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1797317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1858908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249519
IRS990/TotalProgramServiceRevenueAmt0224701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MAUREEN ADKISON 806 CREST DRIVE
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,727,058
Liabilities
$3,585,966
Net assets
-$1,858,908
Revenue
$231,684
Expenses
$293,275
Net income
-$61,591
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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