Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2023 • EIN 91-1264261

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

93rd percentile

0.96x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,625,507

Down $681,318 (-30%) from 2022

Net Assets

Down

$69,575

Down $555,491 (-89%) from 2022

Liabilities

Down

$1,555,932

Down $125,827 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$2,058,017

Up $199,516 (+11%) from 2022

Expenses

Up

$2,664,999

Up $1,059,740 (+66%) from 2022

Net Income

Down

-$606,982

Down $860,224 (-340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$1,625,507
Liabilities$1,555,932
Net Assets$69,575
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$2,058,017
Expenses$2,664,999
Net Income-$606,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$2,058,017
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
Savings and Temporary Cash Investments$393,219$826,384▲ $433,165
Land, Buildings, and Equipment, Net$659,127$590,398▼ $68,729
Accounts Receivable$1,018,249$47,672▼ $970,577
Cash and Non-Interest-Bearing Accounts$50,649$42,162▼ $8,487
Prepaid Expenses and Deferred Charges$12,000--
Total Assets$2,306,825$1,625,507▼ $681,318
Other Assets Total$173,581$118,891▼ $54,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,421,257$1,372,475▼ $48,782
Accounts Payable and Accrued Expenses$176,617$141,674▼ $34,943
Deferred Revenue$71,085$30,183▼ $40,902
Other Liabilities$12,800$11,600▼ $1,200
Total Liabilities$1,681,759$1,555,932▼ $125,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,538$63,230▲ $17,692
Net Assets Without Donor Restrictions$579,528$6,345▼ $573,183
Total Net Assets Fund Balance$625,066$69,575▼ $555,491
Total Liabilities and Net Assets / Fund Balance$2,306,825$1,625,507▼ $681,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,576-$2,912,576
Equipment$182,577-$182,577
Land$112,914-$112,914
Other Land Buildings$-2,617,669$2,617,669-
Other Assets Org$106,123--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Kent GregoryVice President
Allison MimsMember
Evelyn Delgadillo-contrerasMember
Jana HelmuthMember
Justin MeithMember
Kevin DiefendorfMember
Madisen MedleyMember
Sarajane SiegfriedtMember
Karen ThemelisSecretary
Barb CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,317
Program Service Revenue
$1,849,436
Investment Income
$33,866
Other Revenue
$53,398
All Other Contributions
$121,317
Change in Net Assets
$-606,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,102
Other Expenses$921,897
Total Fundraising Expense$142,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,079$219,587$50,245$1,463,911
Occupancy$185,274$15,639-$200,913
Fees for Services Other-$190,231-$190,231
Payroll Taxes$128,528$23,455$4,385$156,368
Depreciation Depletion$96,969--$96,969
Other Employee Benefits$70,815$13,364$4,914$89,093
Interest$44,706--$44,706
Insurance$44,097--$44,097
All Other Expenses$2,315$38,752-$41,067
Pension Plan Contributions$26,894$5,060$1,776$33,730
Office Expenses$6,344$6,345-$12,689
Fees for Services Accounting-$6,168-$6,168
Other Expenses$5,240-$80,992$5,240
Fees for Service Investment Mgmnt Fees-$3,586-$3,586
Conferences and Meetings-$3,543-$3,543
Fees for Services Legal-$2,279-$2,279
Advertising$1,108--$1,108
Information Technology-$840-$840
Total Functional Expenses$1,993,838$528,849$142,312$2,664,999
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$11,600
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
2024-10-23
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
65
Volunteers
120

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 521 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/OfficeExpensesGrp/ProgramServicesAmt06344
IRS990/OfficeExpensesGrp/TotalAmt012689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173581
IRS990/OtherAssetsTotalGrp/EOYAmt0118891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089093
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FEE
IRS990/OtherExpensesGrp/FundraisingAmt080992
IRS990/OtherExpensesGrp/ProgramServicesAmt0164625
IRS990/OtherExpensesGrp/ProgramServicesAmt122844
IRS990/OtherExpensesGrp/ProgramServicesAmt25240
IRS990/OtherExpensesGrp/TotalAmt0164625
IRS990/OtherExpensesGrp/TotalAmt180992
IRS990/OtherExpensesGrp/TotalAmt222844
IRS990/OtherExpensesGrp/TotalAmt35240
IRS990/OtherLiabilitiesGrp/BOYAmt012800
IRS990/OtherLiabilitiesGrp/EOYAmt011600
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053398
IRS990/OtherRevenueTotalAmt053398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01194079
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128528
IRS990/PayrollTaxesGrp/TotalAmt0156368
IRS990/PensionPlanContributionsGrp/FundraisingAmt01776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026894
IRS990/PensionPlanContributionsGrp/TotalAmt033730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01849436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018771
IRS990/PYOtherExpensesAmt0740930
IRS990/PYOtherRevenueAmt08834
IRS990/PYProgramServiceRevenueAmt01682296
IRS990/PYRevenuesLessExpensesAmt0253242
IRS990/PYSalariesCompEmpBnftPaidAmt0864329
IRS990/PYTotalExpensesAmt01605259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01858501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-606982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01902834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01359404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02406172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01902834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01682296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01550369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01702274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01533640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08371413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100981
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt010777585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02024151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01830896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03061678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02089895
IRS990ScheduleA/Total509Grp/TotalAmt010777585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02111415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01858501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01813152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03089810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02099180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010972058
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/BookValueAmt02912576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182577
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2617669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02617669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118891
IRS990ScheduleD/TotalLiabilityAmt011600
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,507
Liabilities
$1,555,932
Net assets
$69,575
Revenue
$2,058,017
Expenses
$2,664,999
Net income
-$606,982
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