Civic Intelligence

Northaven Development Fund Inc

990 • Fiscal year 2024 • EIN 91-1264261

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$14,059

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,932,975

Up $307,468 (+19%) from 2023

Net Assets

Down

-$324,942

Down $394,517 (-567%) from 2023

Liabilities

Up

$2,257,917

Up $701,985 (+45%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$2,144,938

Up $86,921 (+4.2%) from 2023

Expenses

Down

$2,577,703

Down $87,296 (-3.3%) from 2023

Net Income

Up

-$432,765

Up $174,217 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$1,932,975
Liabilities$2,257,917
Net Assets-$324,942
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$2,144,938
Expenses$2,577,703
Net Income-$432,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,144,938
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$826,384$619,511▼ $206,873
Land, Buildings, and Equipment, Net$590,398$491,287▼ $99,111
Accounts Receivable$47,672$52,162▲ $4,490
Cash and Non-Interest-Bearing Accounts$42,162$32,380▼ $9,782
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,625,507$1,932,975▲ $307,468
Other Assets Total$118,891$735,635▲ $616,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,475$2,043,960▲ $671,485
Accounts Payable and Accrued Expenses$141,674$181,592▲ $39,918
Deferred Revenue$30,183$24,065▼ $6,118
Other Liabilities$11,600$8,300▼ $3,300
Total Liabilities$1,555,932$2,257,917▲ $701,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,230$63,230→ $0
Net Assets Without Donor Restrictions$6,345$-388,172▼ $394,517
Total Net Assets Fund Balance$69,575$-324,942▼ $394,517
Total Liabilities and Net Assets / Fund Balance$1,625,507$1,932,975▲ $307,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,018-$2,916,018
Equipment$184,884-$184,884
Land$112,914-$112,914
Other Land Buildings$-2,722,529$2,722,529-
Other Assets Org$604,158--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Allison MimsTrustee$14,059$14,059

Board Members and Trustees

NameTitle
Theresa PelosoPresident
Kent GregoryVice President
Evelyn Delgadillo-contrerasTrustee
Jamie WilliamsTrustee
Jana HelmuthTrustee
Justin MeithTrustee
Kevin DiefendorfTrustee
Loala MccannTrustee
Madisen MedleyTrustee
Sarajane SiegfriedtTrustee
Karen ThemelisSecretary
Barb CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,096
Program Service Revenue
$1,948,272
Investment Income
$24,121
Other Revenue
$449
All Other Contributions
$172,096
Change in Net Assets
$-432,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,819
Other Expenses$826,884
Total Fundraising Expense$138,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,439$220,885$50,245$1,472,569
Occupancy$157,716$14,935-$172,651
Payroll Taxes$113,730$20,844$4,385$138,959
Other Employee Benefits$90,542$16,926$5,367$112,835
Depreciation Depletion$106,970--$106,970
Interest$76,925--$76,925
All Other Expenses$2,411$74,001-$76,412
Insurance$46,260--$46,260
Fees for Services Other-$29,308-$29,308
Pension Plan Contributions$21,165$3,968$1,323$26,456
Fees for Services Accounting-$13,106-$13,106
Office Expenses$5,713$5,713-$11,426
Fees for Services Legal-$6,096-$6,096
Other Expenses$5,133-$77,366$5,133
Fees for Service Investment Mgmnt Fees-$5,065-$5,065
Conferences and Meetings-$3,427-$3,427
Information Technology-$788-$788
Total Functional Expenses$2,023,955$415,062$138,686$2,577,703
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$8,300
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
Darlene Storti
Title
Executive Director
Phone
2063653020
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Peloso
Formed
1985
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
9

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 533 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/MissionDesc0TO PROVIDE PHYSICALLY CHALLENGED ELDERLY RESIDENTS HOUSING, MEALS, AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02043960
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0172651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05713
IRS990/OfficeExpensesGrp/ProgramServicesAmt05713
IRS990/OfficeExpensesGrp/TotalAmt011426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118891
IRS990/OtherAssetsTotalGrp/EOYAmt0735635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112835
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BOARDING HOUSE FEE
IRS990/OtherExpensesGrp/FundraisingAmt077366
IRS990/OtherExpensesGrp/ProgramServicesAmt0175633
IRS990/OtherExpensesGrp/ProgramServicesAmt120318
IRS990/OtherExpensesGrp/ProgramServicesAmt25133
IRS990/OtherExpensesGrp/TotalAmt0175633
IRS990/OtherExpensesGrp/TotalAmt177366
IRS990/OtherExpensesGrp/TotalAmt220318
IRS990/OtherExpensesGrp/TotalAmt35133
IRS990/OtherLiabilitiesGrp/BOYAmt011600
IRS990/OtherLiabilitiesGrp/EOYAmt08300
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201439
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113730
IRS990/PayrollTaxesGrp/TotalAmt0138959
IRS990/PensionPlanContributionsGrp/FundraisingAmt01323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021165
IRS990/PensionPlanContributionsGrp/TotalAmt026456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0THERESA PELOSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033866
IRS990/PYOtherExpensesAmt0921897
IRS990/PYOtherRevenueAmt053398
IRS990/PYProgramServiceRevenueAmt01849436
IRS990/PYRevenuesLessExpensesAmt0-606982
IRS990/PYSalariesCompEmpBnftPaidAmt01743102
IRS990/PYTotalExpensesAmt02664999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-432765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01948721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01359404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02022013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01948272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01902834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01682296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08786045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121727
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt010808058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01858501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03089810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011017816
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02916018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02916018
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184884
IRS990ScheduleD/LandGrp/BookValueAmt0112914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2604158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02722529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,932,975
Liabilities
$2,257,917
Net assets
-$324,942
Revenue
$2,144,938
Expenses
$2,577,703
Net income
-$432,765
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