Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,111,299
Down $203,876 (-8.8%) from 2023
Net Assets
Down$403,859
Down $184,069 (-31%) from 2023
Liabilities
Down$1,707,440
Down $19,807 (-1.1%) from 2023
Revenue
Up$532,324
Up $6,378 (+1.2%) from 2023
Expenses
Up$716,393
Up $141,122 (+25%) from 2023
Net Income
Down-$184,069
Down $134,744 (-273%) from 2023
Network services has been serving homeless families in the puget sound area since 1990, with a focus on families with children. Network services aims to break the cycle of homelessness by providing assistance to families with children to leave homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,767,634 | $1,712,992 | ▼ $54,642 |
| Rtn Earn Endowment Incm Other Fnds | $587,928 | $403,859 | ▼ $184,069 |
| Investments Other Securities | $219,832 | $265,695 | ▲ $45,863 |
| Cash and Non-Interest-Bearing Accounts | $78,613 | $103,762 | ▲ $25,149 |
| Accounts Receivable | $18,346 | $4,734 | ▼ $13,612 |
| Savings and Temporary Cash Investments | $199,748 | $878 | ▼ $198,870 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,315,175 | $2,111,299 | ▼ $203,876 |
| Other Assets Total | $31,002 | $23,238 | ▼ $7,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,706,050 | $1,687,891 | ▼ $18,159 |
| Other Liabilities | $16,617 | $15,833 | ▼ $784 |
| Accounts Payable and Accrued Expenses | $4,580 | $3,716 | ▼ $864 |
| Total Liabilities | $1,727,247 | $1,707,440 | ▼ $19,807 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $587,928 | $403,859 | ▼ $184,069 |
| Total Liabilities and Net Assets / Fund Balance | $2,315,175 | $2,111,299 | ▼ $203,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,515,915 | $1,184,648 | $2,700,563 |
| Land | $149,086 | - | $149,086 |
| Other Land Buildings | $45,015 | $25,748 | $70,763 |
| Equipment | $2,976 | $3,561 | $6,537 |
| Other Securities | $265,695 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Landon | Executive Director, Presid | FT | $132,976 | $19,048 | $152,024 |
| Robert Weyrick | CFO, Founder | PT | $37,000 | - | $37,000 |
| Name | Title |
|---|---|
| Chris Kimball | Chairman |
| Mark Lathrop | Vice Chairman |
| Megan Lathrop | Secretary |
| Tina Kalinowski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,445 |
| Salaries, Compensation, and Employee Benefits | $279,948 |
| Total Fundraising Expense | $20,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $137,681 | $22,097 | $10,199 | $169,977 |
| Depreciation Depletion | $111,698 | - | - | $111,698 |
| Other Salaries and Wages | $56,358 | $9,045 | $4,175 | $69,578 |
| Payroll Taxes | $17,289 | $2,775 | $1,281 | $21,345 |
| Other Employee Benefits | $15,429 | $2,476 | $1,143 | $19,048 |
| Travel | $16,442 | - | - | $16,442 |
| Office Expenses | $10,879 | $1,746 | $806 | $13,431 |
| Fees for Services Other | $4,430 | - | - | $4,430 |
| Other Expenses | $3,962 | - | - | $3,962 |
| All Other Expenses | $755 | - | $2,408 | $3,163 |
| Fees for Services Accounting | - | $1,770 | - | $1,770 |
| Fees for Services Legal | - | $115 | - | $115 |
| Total Functional Expenses | $656,357 | $40,024 | $20,012 | $716,393 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,261 |
| Fundraising Direct Expenses | $38,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $53,261 | $53,261 | $8,404 | $44,857 |
| Total Events | $53,261 | $53,261 | $38,315 | $14,946 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $15,833 |
“Prior to the form 990 being filed, all board members are provided with a copy of the form 990 to review.”
“Board members are required to disclose any possible conflict of interest at the next board meeting following the event that created the possible conflict. Board members will then discuss and vote on a resolution to the conflict.”
“The executive committee reviews the executive director's performance and uses salary data from similar not-for-profit organizations to determine compensation for the executive director. The executive committee then presents a salary recommendation to the full board. The full board then votes on the recommendation.”
“The organization makes its governing documents, financial statements and other appropriate documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NETWORK SERVICES HAS BEEN SERVING HOMELESS FAMILIES IN THE PUGET SOUND AREA SINCE 1990, WITH A FOCUS ON FAMILIES WITH CHILDREN. NETWORK SERVICES AIMS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING ASSISTANCE TO FAMILIES WITH CHILDREN TO LEAVE HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 270275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG LANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2534749334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20913 |
| IRS990/CYOtherExpensesAmt | 0 | 436445 |
| IRS990/CYOtherRevenueAmt | 0 | 26911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -184069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279948 |
| IRS990/CYTotalExpensesAmt | 0 | 716393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111698 |
| IRS990/Desc | 0 | NETWORK SERVICES OPERATES 33 UNITS OF HOUSING, BOTH LOW-INCOME AND TRANSITIONAL HOUSING UNITS, WHILE ALSO PROVIDING A PROGRAM THAT ADDRESSES THE ROOT CAUSES OF HOMELESSNESS TO BREAK THE CYCLE OF HOMELESSNESS IN THE FAMILIES IT SERVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 656357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA KALINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WEYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY LANDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO, FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR, PRESID |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53261 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 30216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 570639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 219832 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 265695 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1213957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2926949 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NETWORK SERVICES HAS BEEN SERVING HOMELESS FAMILIES IN THE PUGET SOUND AREA SINCE 1990, WITH A FOCUS ON FAMILIES WITH CHILDREN. NETWORK SERVICES AIMS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING ASSISTANCE TO FAMILIES WITH CHILDREN TO LEAVE HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1706050 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1687891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14946 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19048 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOW INCOME RENTAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ASSISTANCE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES, LICENSES & D |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE CONTRACTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106 |
| IRS990/OtherRevenueTotalAmt | 0 | 11965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69578 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21345 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREG LANDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 238844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23040 |
| IRS990/PYOtherExpensesAmt | 0 | 314262 |
| IRS990/PYOtherRevenueAmt | 0 | 71157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261009 |
| IRS990/PYTotalExpensesAmt | 0 | 575271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 525946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -184069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 587928 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 403859 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME - FUNDRAISING REVENUE - 2020 AMOUNT: $ 27,985. OTHER FEE REVENUE - 2020 AMOUNT: $ 12,378. 2021 AMOUNT: $ 14,672. 2022 AMOUNT: $ 11,573. 2023 AMOUNT: $ 41,645. 2024 AMOUNT: $ 11,965. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1533600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 990552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1533600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1533600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1731043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1515915 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1184648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2700563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149086 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149086 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 265695 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1712992 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 265695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 16590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 16590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8404 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREGORY LANDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR, PRESID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO THE FORM 990 BEING FILED, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE NEXT BOARD MEETING FOLLOWING THE EVENT THAT CREATED THE POSSIBLE CONFLICT. BOARD MEMBERS WILL THEN DISCUSS AND VOTE ON A RESOLUTION TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES SALARY DATA FROM SIMILAR NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN PRESENTS A SALARY RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD THEN VOTES ON THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER APPROPRIATE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2315175 |
| IRS990/TotalAssetsEOYAmt | 0 | 2111299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2315175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2111299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 300491 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1727247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1707440 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.