Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2018 • EIN 91-1264261

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
11045 8th Ave NESeattle, WA 98125

(206) 365-3020

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,751,383

Up $193,006 (+7.5%) from 2017

Net Assets

Up

-$261,740

Up $245,987 (+48%) from 2017

Liabilities

Down

$3,013,123

Down $52,981 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$1,805,449

Up $114,105 (+6.7%) from 2017

Expenses

Up

$1,771,435

Up $66,623 (+3.9%) from 2017

Net Income

Up

$34,014

Up $47,482 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,591,984Liabilities 2010: $1,939,211Net Assets 2010: -$347,2272010Assets 2011: $1,559,853Liabilities 2011: $1,933,338Net Assets 2011: -$373,4852011Assets 2012: $1,454,149Liabilities 2012: $1,794,047Net Assets 2012: -$339,8982012Assets 2013: $1,419,700Liabilities 2013: $1,786,724Net Assets 2013: -$367,0242013Assets 2014: $1,299,549Liabilities 2014: $1,767,205Net Assets 2014: -$467,6562014Assets 2015: $1,225,494Liabilities 2015: $1,776,747Net Assets 2015: -$551,2532015Assets 2016: $2,569,020Liabilities 2016: $3,063,279Net Assets 2016: -$494,2592016Assets 2017: $2,558,377Liabilities 2017: $3,066,104Net Assets 2017: -$507,7272017Assets 2018: $2,751,383Liabilities 2018: $3,013,123Net Assets 2018: -$261,7402018Assets 2019: $1,363,100Liabilities 2019: $1,688,991Net Assets 2019: -$325,8912019Assets 2020: $2,430,048Liabilities 2020: $1,609,490Net Assets 2020: $820,5582020Assets 2021: $2,167,642Liabilities 2021: $1,602,664Net Assets 2021: $564,9782021Assets 2022: $2,306,825Liabilities 2022: $1,681,759Net Assets 2022: $625,0662022Assets 2023: $1,625,507Liabilities 2023: $1,555,932Net Assets 2023: $69,5752023Assets 2024: $1,932,975Liabilities 2024: $2,257,917Net Assets 2024: -$324,9422024

Highlighted filing

2018

Assets$2,751,383
Liabilities$3,013,123
Net Assets-$261,740
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,402,2882010Revenue 2011: $1,408,040Expenses 2011: $1,434,298Net Income 2011: -$26,2582011Expenses 2012: $1,480,0962012Revenue 2013: $1,537,924Expenses 2013: $1,565,050Net Income 2013: -$27,1262013Revenue 2014: $1,475,312Expenses 2014: $1,575,944Net Income 2014: -$100,6322014Revenue 2015: $1,523,162Expenses 2015: $1,635,320Net Income 2015: -$112,1582015Revenue 2016: $1,651,480Expenses 2016: $1,660,073Net Income 2016: -$8,5932016Revenue 2017: $1,691,344Expenses 2017: $1,704,812Net Income 2017: -$13,4682017Revenue 2018: $1,805,449Expenses 2018: $1,771,435Net Income 2018: $34,0142018Revenue 2019: $1,816,693Expenses 2019: $1,904,909Net Income 2019: -$88,2162019Revenue 2020: $3,089,810Expenses 2020: $2,063,455Net Income 2020: $1,026,3552020Revenue 2021: $1,813,152Expenses 2021: $2,160,380Net Income 2021: -$347,2282021Revenue 2022: $1,858,501Expenses 2022: $1,605,259Net Income 2022: $253,2422022Revenue 2023: $2,058,017Expenses 2023: $2,664,999Net Income 2023: -$606,9822023Revenue 2024: $2,144,938Expenses 2024: $2,577,703Net Income 2024: -$432,7652024

Highlighted filing

2018

Revenue$1,805,449
Expenses$1,771,435
Net Income$34,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,805,449
Mission and Program Overview

Mission

To provide physically challenged elderly residents housing, meals, and assistance with activities of daily living.

To provide physically challenged elderly residents housing, meals, and assistance with daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,662$2,148,103▲ $18,441
Loans From Officers Directors-$454,750-
Savings and Temporary Cash Investments$2,499$129,672▲ $127,173
Cash and Non-Interest-Bearing Accounts$10,883$34,387▲ $23,504
Intangible Assets$30,850$0▼ $30,850
Accounts Receivable$17,527$14,980▼ $2,547
Prepaid Expenses and Deferred Charges-$360-
Total Assets$2,558,377$2,751,383▲ $193,006
Other Assets Total$366,956$423,881▲ $56,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,863,437$2,310,582▼ $552,855
Accounts Payable and Accrued Expenses$122,396$156,816▲ $34,420
Other Liabilities$44,585$53,495▲ $8,910
Deferred Revenue$35,686$37,480▲ $1,794
Total Liabilities$3,066,104$3,013,123▼ $52,981
Net Assets / Fund Balance
Unrestricted Net Assets$-507,727$-261,740▲ $245,987
Total Net Assets Fund Balance$-507,727$-261,740▲ $245,987
Total Liabilities and Net Assets / Fund Balance$2,558,377$2,751,383▲ $193,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,200-$3,123,200
Land$1,012,914-$1,012,914
Equipment$191,754-$191,754
Other Land Buildings$-2,179,765$2,179,765-
Other Assets Org$17,197--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger EdmarkPresident
Theresa PelosoVice President
Collette WilsonMember
Eric SeebMember
Kent GregoryMember
Magda HannaMember
Sarajane SiegfriedtMember
Vikas BhatiaMember
Virginia SwaleMember
Yiling WongMember
Karen ThemelisSecretary
Justin MeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,121
Program Service Revenue
$1,522,116
Investment Income
$3,638
Other Revenue
$5,574
All Other Contributions
$274,121
Change in Net Assets
$34,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,894
Other Expenses$599,541
Total Fundraising Expense$21,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,389$145,128-$967,517
Occupancy$122,677$13,667-$136,344
Depreciation Depletion$104,115--$104,115
Payroll Taxes$85,917$15,162-$101,079
Other Employee Benefits$69,962$12,346-$82,308
Interest$74,932--$74,932
Insurance$32,544--$32,544
All Other Expenses$4,240$22,469-$26,709
Pension Plan Contributions$17,841$3,149-$20,990
Other Expenses$8,045-$21,334$8,045
Office Expenses$3,599$3,599-$7,198
Conferences and Meetings-$4,061-$4,061
Fees for Services Accounting-$3,065-$3,065
Advertising$2,271--$2,271
Total Functional Expenses$1,527,455$222,646$21,334$1,771,435
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
Loans from Officers, Directors, Trustees, and Key Employees-$454,750-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,930
Capital Lease$6,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by the executive director before filing.”

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

“Board members, officers and management sign acceptance of the organization's conflict of interest policy, the board performs periodic reviews of compliance, and corrective action is taken if necessary.”

Form 990, Part VI, Section B, Line 15

“Comparability data is gathered, reviewed and evaluated by the board of trustees personnel committee. Decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Development Fund Inc
EIN
91-1264261
Phone
2063653020
Address
11045 8TH AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Theresa Peloso
Title
Vice President
Phone
2063653020
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Edmark
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
70

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets contributed by northaven foundation 223,346.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 609 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/OtherAssetsTotalGrp/EOYAmt0423881
IRS990/OtherChangesInNetAssetsAmt0223346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082308
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt021334
IRS990/OtherExpensesGrp/ProgramServicesAmt0145382
IRS990/OtherExpensesGrp/ProgramServicesAmt133541
IRS990/OtherExpensesGrp/ProgramServicesAmt28045
IRS990/OtherExpensesGrp/TotalAmt0145382
IRS990/OtherExpensesGrp/TotalAmt133541
IRS990/OtherExpensesGrp/TotalAmt221334
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherLiabilitiesGrp/BOYAmt044585
IRS990/OtherLiabilitiesGrp/EOYAmt053495
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05574
IRS990/OtherRevenueTotalAmt05574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015162
IRS990/PayrollTaxesGrp/ProgramServicesAmt085917
IRS990/PayrollTaxesGrp/TotalAmt0101079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017841
IRS990/PensionPlanContributionsGrp/TotalAmt020990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0ROGER EDMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0580238
IRS990/PYOtherRevenueAmt022538
IRS990/PYProgramServiceRevenueAmt01522994
IRS990/PYRevenuesLessExpensesAmt0-13468
IRS990/PYSalariesCompEmpBnftPaidAmt01124574
IRS990/PYTotalExpensesAmt01704812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01522116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01522116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01522994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01518303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01323778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07290424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03638
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04929
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt08078087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01796237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01668806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01518233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01463778
IRS990ScheduleA/Total509Grp/TotalAmt08078087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01805449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01691344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01523162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01475312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08146747
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191754
IRS990ScheduleD/LandGrp/BookValueAmt01012914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01012914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2179765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02179765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02148103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423881
IRS990ScheduleD/TotalLiabilityAmt053495
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt525000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt617500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt710000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt810000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,383
Liabilities
$3,013,123
Net assets
-$261,740
Revenue
$1,805,449
Expenses
$1,771,435
Net income
$34,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.26$0.32$2.14$2.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.56$0.07$2.06$2.66$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.68$0.63$1.86$1.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.60$0.56$1.81$2.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.61$0.82$3.09$2.06$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.69$0.33$1.82$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$3.01$0.26$1.81$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$3.07$0.51$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.06$0.49$1.65$1.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.55$1.52$1.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.77$0.47$1.48$1.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.79$0.37$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.79$0.34$1.48
2011Summary only. Only limited summary data is available for this year.$1.56$1.93$0.37$1.41$1.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.94$0.35$1.40