Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2022 • EIN 91-1264261

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileWWW.NORTHAVENSENIORLIVING.ORG
531 NE 112th StSeattle, WA 98125

(206) 365-3020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,306,825

Up $139,183 (+6.4%) from 2021

Net Assets

Up

$625,066

Up $60,088 (+11%) from 2021

Liabilities

Up

$1,681,759

Up $79,095 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$1,858,501

Up $45,349 (+2.5%) from 2021

Expenses

Down

$1,605,259

Down $555,121 (-26%) from 2021

Net Income

Up

$253,242

Up $600,470 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,306,825
Liabilities$1,681,759
Net Assets$625,066
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$1,858,501
Expenses$1,605,259
Net Income$253,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,858,501
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
Accounts Receivable$22,125$1,018,249▲ $996,124
Land, Buildings, and Equipment, Net$760,338$659,127▼ $101,211
Savings and Temporary Cash Investments$1,314,262$393,219▼ $921,043
Cash and Non-Interest-Bearing Accounts$34,053$50,649▲ $16,596
Prepaid Expenses and Deferred Charges-$12,000-
Intangible Assets-$0-
Total Assets$2,167,642$2,306,825▲ $139,183
Other Assets Total$36,864$173,581▲ $136,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,661$1,421,257▼ $46,404
Accounts Payable and Accrued Expenses$104,170$176,617▲ $72,447
Deferred Revenue$16,533$71,085▲ $54,552
Other Liabilities$14,300$12,800▼ $1,500
Total Liabilities$1,602,664$1,681,759▲ $79,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,886$579,528▲ $52,642
Net Assets With Donor Restrictions$38,092$45,538▲ $7,446
Total Net Assets Fund Balance$564,978$625,066▲ $60,088
Total Liabilities and Net Assets / Fund Balance$2,167,642$2,306,825▲ $139,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,890,181-$2,890,181
Equipment$182,577-$182,577
Land$112,914-$112,914
Other Land Buildings$-2,526,545$2,526,545-
Other Assets Org$1,823--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Kent GregoryVice President
Evelyn Delgadillo-contrerasMember
Jana HelmuthMember
Jessica HeatonMember
Justin MeithMember
Kevin DiefendorfMember
Magda HannaMember
Sarajane SiegfriedtMember
Karen ThemelisSecretary
Barb CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,600
Program Service Revenue
$1,682,296
Investment Income
$18,771
Other Revenue
$8,834
All Other Contributions
$148,600
Change in Net Assets
$253,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,329
Other Expenses$740,930
Total Fundraising Expense$93,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,858$97,227$36,093$648,178
Occupancy$216,015$15,264-$231,279
Payroll Taxes$101,250$18,403$3,033$122,686
Depreciation Depletion$102,804--$102,804
Other Employee Benefits$51,594$9,633$2,992$64,219
Interest$47,053--$47,053
Insurance$36,273--$36,273
Pension Plan Contributions$23,497$4,387$1,362$29,246
All Other Expenses$2,413$25,996-$28,409
Fees for Services Legal-$14,592-$14,592
Office Expenses$5,451$5,452-$10,903
Conferences and Meetings-$5,077-$5,077
Other Expenses$4,640-$49,654$4,640
Fees for Services Accounting-$4,040-$4,040
Advertising$973--$973
Total Functional Expenses$1,312,054$200,071$93,134$1,605,259
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
Security Deposits$12,800
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 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
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 Inc
EIN
91-1264261
Phone
2063653020
Address
531 NE 112TH ST, SEATTLE, WA 98125

Signing Officer

Name
Theresa Peloso
Title
President
Phone
2063653020
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Peloso
Formed
1985
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
12

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

Park XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064219
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FEE
IRS990/OtherExpensesGrp/FundraisingAmt049654
IRS990/OtherExpensesGrp/ProgramServicesAmt0159116
IRS990/OtherExpensesGrp/ProgramServicesAmt146117
IRS990/OtherExpensesGrp/ProgramServicesAmt24640
IRS990/OtherExpensesGrp/TotalAmt0159116
IRS990/OtherExpensesGrp/TotalAmt149654
IRS990/OtherExpensesGrp/TotalAmt246117
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherLiabilitiesGrp/BOYAmt014300
IRS990/OtherLiabilitiesGrp/EOYAmt012800
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08834
IRS990/OtherRevenueTotalAmt08834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101250
IRS990/PayrollTaxesGrp/TotalAmt0122686
IRS990/PensionPlanContributionsGrp/FundraisingAmt01362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023497
IRS990/PensionPlanContributionsGrp/TotalAmt029246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01682296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01682296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024669
IRS990/PYOtherExpensesAmt0740799
IRS990/PYOtherRevenueAmt017518
IRS990/PYProgramServiceRevenueAmt01550369
IRS990/PYRevenuesLessExpensesAmt0-347228
IRS990/PYSalariesCompEmpBnftPaidAmt01419581
IRS990/PYTotalExpensesAmt02160380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01691130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01359404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02558976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01682296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01550369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01702274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01533640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01522116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07990695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070753
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt010549671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01830896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03061678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02089895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01796237
IRS990ScheduleA/Total509Grp/TotalAmt010549671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01813152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03089810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02099180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01805449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010666092
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/BookValueAmt02890181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02890181
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182577
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NORTHAVEN THREE LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2526545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02526545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173581
IRS990ScheduleD/TotalLiabilityAmt012800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS GATHERED, REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE. DECISIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,825
Liabilities
$1,681,759
Net assets
$625,066
Revenue
$1,858,501
Expenses
$1,605,259
Net income
$253,242
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