Civic Intelligence

Mount Baker Housing Association

990 • Fiscal year 2013 • EIN 91-1402983

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilewww.MtBakerHousing.org

View Organization Page

1423 - 31st Avenue S98144

(206) 725-4152

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.69x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$132,870

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$33,456,779

Up $2,892,516 (+9.5%) from 2012

Net Assets

Down

$14,015,976

Down $73,433 (-0.5%) from 2012

Liabilities

Up

$19,440,803

Up $2,965,949 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$3,418,916

Up $156,009 (+4.8%) from 2012

Expenses

Up

$3,492,350

Up $473,317 (+16%) from 2012

Net Income

Down

-$73,434

Down $317,308 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100M$50M$0Assets 2010: $22,952,518Liabilities 2010: $9,465,777Net Assets 2010: $13,486,7412010Assets 2011: $25,479,658Liabilities 2011: $11,634,123Net Assets 2011: $13,845,5352011Assets 2012: $30,564,263Liabilities 2012: $16,474,854Net Assets 2012: $14,089,4092012Assets 2013: $33,456,779Liabilities 2013: $19,440,803Net Assets 2013: $14,015,9762013Assets 2014: $34,163,041Liabilities 2014: $20,406,049Net Assets 2014: $13,756,9922014Assets 2015: $34,163,992Liabilities 2015: $20,583,822Net Assets 2015: $13,580,1702015Assets 2016: $38,598,935Liabilities 2016: $25,870,110Net Assets 2016: $12,728,8252016Assets 2017: $37,409,556Liabilities 2017: $18,555,191Net Assets 2017: $18,854,3652017Assets 2018: $56,474,130Liabilities 2018: $32,880,806Net Assets 2018: $23,593,3242018Assets 2019: $61,901,133Liabilities 2019: $39,904,997Net Assets 2019: $21,996,1362019Assets 2020: $74,467,314Liabilities 2020: $45,952,178Net Assets 2020: $28,515,1362020Assets 2021: $87,857,627Liabilities 2021: $58,744,995Net Assets 2021: $29,112,6322021Assets 2022: $59,427,537Liabilities 2022: $28,735,339Net Assets 2022: $30,692,1982022Assets 2023: $81,622,492Liabilities 2023: $51,456,887Net Assets 2023: $30,165,6052023Assets 2024: $81,404,732Liabilities 2024: $51,331,700Net Assets 2024: $30,073,0322024

Highlighted filing

2013

Assets$33,456,779
Liabilities$19,440,803
Net Assets$14,015,976
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,122,3402010Expenses 2011: $2,531,1872011Revenue 2012: $3,262,907Expenses 2012: $3,019,033Net Income 2012: $243,8742012Revenue 2013: $3,418,916Expenses 2013: $3,492,350Net Income 2013: -$73,4342013Revenue 2014: $3,375,956Expenses 2014: $3,634,940Net Income 2014: -$258,9842014Revenue 2015: $3,656,706Expenses 2015: $3,833,528Net Income 2015: -$176,8222015Revenue 2016: $3,758,403Expenses 2016: $4,609,748Net Income 2016: -$851,3452016Revenue 2017: $9,777,648Expenses 2017: $3,652,109Net Income 2017: $6,125,5392017Revenue 2018: $6,249,791Expenses 2018: $4,164,061Net Income 2018: $2,085,7302018Revenue 2019: $5,231,948Expenses 2019: $6,829,136Net Income 2019: -$1,597,1882019Revenue 2020: $12,142,584Expenses 2020: $5,623,584Net Income 2020: $6,519,0002020Revenue 2021: $5,764,017Expenses 2021: $5,437,584Net Income 2021: $326,4332021Revenue 2022: $8,073,186Expenses 2022: $6,493,620Net Income 2022: $1,579,5662022Revenue 2023: $6,845,947Expenses 2023: $7,386,100Net Income 2023: -$540,1532023Revenue 2024: $7,038,380Expenses 2024: $7,113,864Net Income 2024: -$75,4842024

Highlighted filing

2013

Revenue$3,418,916
Expenses$3,492,350
Net Income-$73,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,418,916
Mission and Program Overview

Mission

To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.

To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,361,780$31,300,125▲ $2,938,345
Intangible Assets$271,980$283,762▲ $11,782
Cash and Non-Interest-Bearing Accounts$116,196$83,060▼ $33,136
Savings and Temporary Cash Investments$165,763$72,228▼ $93,535
Prepaid Expenses and Deferred Charges$25,279$34,243▲ $8,964
Accounts Receivable$21,932$18,306▼ $3,626
Total Assets$30,564,263$33,456,779▲ $2,892,516
Other Assets Total$1,601,333$1,665,055▲ $63,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,617,383$18,756,274▲ $5,138,891
Tax Exempt Bond Liabilities$2,404,780--
Other Liabilities$305,104$503,518▲ $198,414
Accounts Payable and Accrued Expenses$137,636$173,543▲ $35,907
Deferred Revenue$9,951$7,468▼ $2,483
Total Liabilities$16,474,854$19,440,803▲ $2,965,949
Net Assets / Fund Balance
Unrestricted Net Assets$14,089,409$14,015,976▼ $73,433
Total Net Assets Fund Balance$14,089,409$14,015,976▼ $73,433
Total Liabilities and Net Assets / Fund Balance$30,564,263$33,456,779▲ $2,892,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,151,883$3,433,266$23,585,149
Land$11,017,199-$11,017,199
Equipment$59,791$241,260$301,051
Leasehold Improvements$45,018$34,875$79,893
Other Land Buildings$26,234$4,376$30,610
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RooneyExecutive DirectorFT$115,763$17,107$132,870

Board Members and Trustees

NameTitle
Pat SuarezBoard President
Ben BarkerBoard Director
Dinah ThoresonBoard Director
Lee StantonBoard Director
Marilyn GistBoard Director
Nancy HendersonBoard Director
Sam OsborneBoard Director
Sandy LoweBoard Director
Jill FlemingBoard Treasurer
Tom EnglishBoard Vice Pres/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catapult Consulting LLCArchitect & Engineering-$110,399
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,289
Program Service Revenue
$1,959,360
Investment Income
$3,731
Other Revenue
$536
All Other Contributions
$519
Change in Net Assets
$-73,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$95,953Fair Market Value (FMV)
Total Noncash Contributions1$95,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,418,916
Total Revenue per Form 990
$3,418,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,007,031
Salaries, Compensation, and Employee Benefits$485,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,652,444$28,323-$1,680,767
Depreciation Depletion$665,106$25,948-$691,054
Fees for Services Management$284,765--$284,765
Other Salaries and Wages$176,048$87,425-$263,473
Office Expenses$204,897$28,688-$233,585
Current Officers, Directors, Trustees, and Key Employees$81,034$34,729-$115,763
Other Employee Benefits$33,398$15,838-$49,236
Information Technology$99$38,569-$38,668
Payroll Taxes$20,787$9,514-$30,301
Fees for Services Other$14,734$11,851-$26,585
Pension Plan Contributions$10,840$15,706-$26,546
Fees for Services Accounting-$14,500-$14,500
Insurance-$8,232-$8,232
Travel$2,851$1,112-$3,963
Fees for Services Legal$1,756$90-$1,846
Interest-$860-$860
Advertising-$490-$490
Other Expenses$4,107$467-$467
Total Functional Expenses$3,170,008$322,342$0$3,492,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,492,349
Total Expenses per Audited Statements$3,492,349
Total Expenses per Form 990$3,492,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentMount Baker Housing Association paid $52,000 to EHI Real Estate Advisors (Pat Suarez) for commissions on 1 property purchasesNo$52,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Deferred Interest Payable$421,940
Tenant Security Deposits$81,578

Bond Issues

BondIssuerIssuedIssue PricePurpose
A91-18747302010-12-21$2,444,000Acquisition and rehabilitation of a 35-unit multifamily housing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,444,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated management of the rental properties to Coast Real Estate Services, Inc”

Form 990, Part VI, Section B, line 11

“Sent via email for review to Board members”

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

“Disclosure is required when a perceived conflict arises”

Form 990, Part VI, Section B, line 15

“The Board used comparable salaries for organizations of similar size to set pay range for the Executive Director.”

Form 990, Part VI, Section C, line 19

“The documents are available for viewing in the main office.”

Filing and Contact Details

Filer

EIN
91-1402983
Phone
2067254152

Signing Officer

Name
Michael Rooney
Title
Executive Director
Phone
2067254152
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rooney
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“rounding 1.”

Financial Statement Notes

Part X, Line 2:

“Mount Baker Housing Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The Association's open examination periods are 2010 and thereafter. The LLC's are disregarded entities for tax reporting purposes. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

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/Form990PartVIISectionAGrp/PersonNm7Sam Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Gist
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Rooney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Pres/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08232
IRS990/InsuranceGrp/TotalAmt08232
IRS990/IntangibleAssetsGrp/BOYAmt0271980
IRS990/IntangibleAssetsGrp/EOYAmt0283762
IRS990/InterestGrp/ManagementAndGeneralAmt0860
IRS990/InterestGrp/TotalAmt0860
IRS990/InvestmentIncomeGrp/ExclusionAmt03731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03713777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028361780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031300125
IRS990/LandBldgEquipCostOrOtherBssAmt035013902
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013617383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018756274
IRS990/NetAssetsOrFundBalancesBOYAmt014089409
IRS990/NetAssetsOrFundBalancesEOYAmt014015976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028323
IRS990/OccupancyGrp/ProgramServicesAmt01652444
IRS990/OccupancyGrp/TotalAmt01680767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204897
IRS990/OfficeExpensesGrp/TotalAmt0233585
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01601333
IRS990/OtherAssetsTotalGrp/EOYAmt01665055
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049236
IRS990/OtherExpensesGrp/Desc0Resident Services
IRS990/OtherExpensesGrp/Desc1Bond Fees - Arbor
IRS990/OtherExpensesGrp/Desc2Development - MBHA
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ProgramServicesAmt010640
IRS990/OtherExpensesGrp/ProgramServicesAmt16502
IRS990/OtherExpensesGrp/ProgramServicesAmt24107
IRS990/OtherExpensesGrp/TotalAmt010640
IRS990/OtherExpensesGrp/TotalAmt16502
IRS990/OtherExpensesGrp/TotalAmt24107
IRS990/OtherExpensesGrp/TotalAmt3467
IRS990/OtherLiabilitiesGrp/BOYAmt0305104
IRS990/OtherLiabilitiesGrp/EOYAmt0503518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt020787
IRS990/PayrollTaxesGrp/TotalAmt030301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010840
IRS990/PensionPlanContributionsGrp/TotalAmt026546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034243
IRS990/PrincipalOfficerNm0Michael Rooney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Laundry and Miscellane
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01951592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03915
IRS990/PYOtherExpensesAmt02609864
IRS990/PYOtherRevenueAmt0161
IRS990/PYProgramServiceRevenueAmt01307239
IRS990/PYRevenuesLessExpensesAmt0243874
IRS990/PYSalariesCompEmpBnftPaidAmt0409169
IRS990/PYTotalExpensesAmt03019033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03262907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01959360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01455289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01951592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01737453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03447655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09735643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01959360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01307239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05991679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104559
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0245742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt015727322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03414649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03258831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02851321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04326801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875720
IRS990ScheduleA/Total509Grp/TotalAmt015727322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03418380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03262746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02889667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04368540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02165628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016104961
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/BookValueAmt020151883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03433266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023585149
IRS990ScheduleD/EquipmentGrp/BookValueAmt059791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03492349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011017199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011017199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1421940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,456,779
Liabilities
$19,440,803
Net assets
$14,015,976
Revenue
$3,418,916
Expenses
$3,492,350
Net income
-$73,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$51.3$30.1$7.04$7.11$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$51.5$30.2$6.85$7.39$0.54
2022Detailed filing. Detailed filing data is available for this year.$59.4$28.7$30.7$8.07$6.49$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.9$58.7$29.1$5.76$5.44$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.5$46.0$28.5$12.1$5.62$6.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$39.9$22.0$5.23$6.83$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$32.9$23.6$6.25$4.16$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$18.6$18.9$9.78$3.65$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$25.9$12.7$3.76$4.61$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.6$13.6$3.66$3.83$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$20.4$13.8$3.38$3.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$33.5$19.4$14.0$3.42$3.49$0.07
2012Summary only. Only limited summary data is available for this year.$30.6$16.5$14.1$3.26$3.02$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.6$13.8$2.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$9.47$13.5$2.12