Civic Intelligence

Vashon House Hold

990 • Fiscal year 2014 • EIN 91-1517448

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profile
PO Box 413Vashon, WA 98070

(206) 463-6454

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

22.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,188,854

Down $160,101 (-1.9%) from 2013

Net Assets

Down

$265,407

Down $146,104 (-36%) from 2013

Liabilities

Down

$7,923,447

Down $13,997 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$356,517

Up $14,781 (+4.3%) from 2013

Expenses

Down

$502,621

Down $9,749 (-1.9%) from 2013

Net Income

Up

-$146,104

Up $24,530 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $9,574,276Liabilities 2011: $8,797,542Net Assets 2011: $776,7342011Assets 2012: $8,522,767Liabilities 2012: $7,940,622Net Assets 2012: $582,1452012Assets 2013: $8,348,955Liabilities 2013: $7,937,444Net Assets 2013: $411,5112013Assets 2014: $8,188,854Liabilities 2014: $7,923,447Net Assets 2014: $265,4072014Assets 2015: $8,019,776Liabilities 2015: $7,726,146Net Assets 2015: $293,6302015Assets 2016: $8,844,816Liabilities 2016: $9,789,279Net Assets 2016: -$944,4632016Assets 2017: $7,144,282Liabilities 2017: $8,162,547Net Assets 2017: -$1,018,2652017Assets 2018: $7,583,156Liabilities 2018: $8,837,825Net Assets 2018: -$1,254,6692018Assets 2019: $7,501,543Liabilities 2019: $8,948,808Net Assets 2019: -$1,447,2652019Assets 2020: $7,744,947Liabilities 2020: $9,297,425Net Assets 2020: -$1,552,4782020Assets 2021: $9,984,310Liabilities 2021: $13,316,115Net Assets 2021: -$3,331,8052021Assets 2022: $9,965,284Liabilities 2022: $13,596,018Net Assets 2022: -$3,630,7342022Assets 2023: $16,184,835Liabilities 2023: $19,888,663Net Assets 2023: -$3,703,8282023Assets 2024: $22,755,817Liabilities 2024: $25,914,878Net Assets 2024: -$3,159,0612024

Highlighted filing

2014

Assets$8,188,854
Liabilities$7,923,447
Net Assets$265,407
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $446,394Expenses 2011: $607,408Net Income 2011: -$161,0142011Expenses 2012: $526,0252012Revenue 2013: $341,736Expenses 2013: $512,370Net Income 2013: -$170,6342013Revenue 2014: $356,517Expenses 2014: $502,621Net Income 2014: -$146,1042014Revenue 2015: $537,435Expenses 2015: $509,212Net Income 2015: $28,2232015Revenue 2016: $356,121Expenses 2016: $460,534Net Income 2016: -$104,4132016Revenue 2017: $448,747Expenses 2017: $522,549Net Income 2017: -$73,8022017Revenue 2018: $353,968Expenses 2018: $590,372Net Income 2018: -$236,4042018Revenue 2019: $414,142Expenses 2019: $606,738Net Income 2019: -$192,5962019Revenue 2020: $512,630Expenses 2020: $617,843Net Income 2020: -$105,2132020Revenue 2021: $412,316Expenses 2021: $664,492Net Income 2021: -$252,1762021Revenue 2022: $1,002,799Expenses 2022: $1,301,728Net Income 2022: -$298,9292022Revenue 2023: $1,402,255Expenses 2023: $1,475,349Net Income 2023: -$73,0942023Revenue 2024: $2,094,408Expenses 2024: $1,625,494Net Income 2024: $468,9142024

Highlighted filing

2014

Revenue$356,517
Expenses$502,621
Net Income-$146,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$356,517
Mission and Program Overview

Mission

To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,580,142$5,322,095▼ $258,047
Cash and Non-Interest-Bearing Accounts$438,514$445,447▲ $6,933
Savings and Temporary Cash Investments$133,276$120,051▼ $13,225
Accounts Receivable$27,395$35,337▲ $7,942
Prepaid Expenses and Deferred Charges$1,419$2,485▲ $1,066
Total Assets$8,348,955$8,188,854▼ $160,101
Other Assets Total$2,168,209$2,263,439▲ $95,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,864,967$7,832,226▼ $32,741
Deferred Revenue$34,158$38,932▲ $4,774
Accounts Payable and Accrued Expenses$19,490$33,460▲ $13,970
Other Liabilities$18,829$18,829→ $0
Total Liabilities$7,937,444$7,923,447▼ $13,997
Net Assets / Fund Balance
Unrestricted Net Assets$411,511$265,407▼ $146,104
Total Net Assets Fund Balance$411,511$265,407▼ $146,104
Total Liabilities and Net Assets / Fund Balance$8,348,955$8,188,854▼ $160,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,566,922$1,248,306$5,815,228
Land$755,173-$755,173
Equipment-$2,367$2,367
Other Assets Org$11,685--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sue GardnerPresident
Ellen CallBoard Member
Eric WeberBoard Member
Joy GoldsteinBoard Member
Leslie BrownBoard Member
Mike YatesBoard Member
William Dorn IvBoard Member
Beverly MillerSecretary
David Van HoldeTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,549
Program Service Revenue
$267,188
Investment Income
$780
Other Revenue
$0
All Other Contributions
$53,547
Change in Net Assets
$-146,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,517
Total Revenue per Audited Statements
$356,517
Total Revenue per Form 990
$356,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,881
Salaries, Compensation, and Employee Benefits$105,740
Total Fundraising Expense$5,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$258,046--$258,046
Other Salaries and Wages$20,476$53,767-$74,243
Payroll Taxes$3,531$18,751-$22,282
Insurance$14,234$1,266-$15,500
Other Employee Benefits$7,803$1,412-$9,215
Fees for Services Accounting$5,389$1,111-$6,500
Fees for Services Legal$5,117--$5,117
Office Expenses$1,565$2,931-$4,496
Interest$4,389--$4,389
Other Expenses$1,312$1,979$5,923$3,291
Occupancy-$3,000-$3,000
All Other Expenses$2,521--$2,521
Total Functional Expenses$393,190$103,508$5,923$502,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,621
Total Expenses per Audited Statements$502,621
Total Expenses per Form 990$502,621
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
Tenant Security Deposits$18,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the finance committee for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Used united way survey data when reviewing and approving compensation for top managerial officials.”

Form 990, Page 6, Part VI, 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
Vashon Household
EIN
91-1517448
Phone
2064636454
Address
PO BOX 413, VASHON, WA 98070

Signing Officer

Name
Beverly Miller
Title
President
Phone
2064636454
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Dan Shao
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020476
IRS990/OtherSalariesAndWagesGrp/TotalAmt074243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018751
IRS990/PayrollTaxesGrp/ProgramServicesAmt03531
IRS990/PayrollTaxesGrp/TotalAmt022282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02485
IRS990/PrincipalOfficerNm0CHRIS SZALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0388161
IRS990/PYProgramServiceRevenueAmt0253026
IRS990/PYRevenuesLessExpensesAmt0-170634
IRS990/PYSalariesCompEmpBnftPaidAmt0124209
IRS990/PYTotalExpensesAmt0512370
IRS990/PYTotalRevenueAmt0341736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01860796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860796
IRS990ScheduleA/TotalSupportAmt01863484
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04566922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05815228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/ExpensesSubtotalAmt0502621
IRS990ScheduleD/LandGrp/BookValueAmt0755173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0755173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01521430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3133385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt487637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt618829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt711685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN EERNISSE APTS.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMPANY MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0356517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05322095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02263439
IRS990ScheduleD/TotalExpensesPerForm990Amt0502621
IRS990ScheduleD/TotalLiabilityAmt018829
IRS990ScheduleD/TotalRevenuePerForm990Amt0356517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED UNITED WAY SURVEY DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR TOP MANAGERIAL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202226931
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EERNISSE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd098070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VHH-JG COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912024564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,188,854
Liabilities
$7,923,447
Net assets
$265,407
Revenue
$356,517
Expenses
$502,621
Net income
-$146,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.9$3.16$2.09$1.63$0.47
2023Summary only. Only limited summary data is available for this year.$16.2$19.9$3.70$1.40$1.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$13.6$3.63$1.00$1.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.3$3.33$0.41$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$9.30$1.55$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$8.95$1.45$0.41$0.61$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$8.84$1.25$0.35$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$8.16$1.02$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$8.84$9.79$0.94$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.73$0.29$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.92$0.27$0.36$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.35$7.94$0.41$0.34$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.94$0.58$0.53
2011Summary only. Only limited summary data is available for this year.$9.57$8.80$0.78$0.45$0.61$0.16
Peer Organizations

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