Civic Intelligence

Vashon House Hold

990 • Fiscal year 2016 • EIN 91-1517448

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

27.49x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$8,844,816

Flat from 2016

Net Assets

Flat

-$944,463

Flat from 2016

Liabilities

Flat

$9,789,279

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Flat

$356,121

Flat from 2016

Expenses

Flat

$460,534

Flat from 2016

Net Income

Flat

-$104,413

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2016

Assets$8,844,816
Liabilities$9,789,279
Net Assets-$944,463
Open 2016 Filing

Operations Trend

Revenue Growth9th 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 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

2016

Revenue$356,121
Expenses$460,534
Net Income-$104,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$356,121
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$5,087,053$4,852,343▼ $234,710
Cash and Non-Interest-Bearing Accounts$456,835$289,152▼ $167,683
Savings and Temporary Cash Investments$120,057--
Accounts Receivable$27,911$26,454▼ $1,457
Prepaid Expenses and Deferred Charges$209$209→ $0
Total Assets$8,019,776$8,844,816▲ $825,040
Other Assets Total$2,327,711$3,676,658▲ $1,348,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,634,478$8,908,770▲ $1,274,292
Accounts Payable and Accrued Expenses$28,394$811,052▲ $782,658
Deferred Revenue$44,000$49,675▲ $5,675
Other Liabilities$19,274$19,782▲ $508
Total Liabilities$7,726,146$9,789,279▲ $2,063,133
Net Assets / Fund Balance
Unrestricted Net Assets$293,630$-944,463▼ $1,238,093
Total Net Assets Fund Balance$293,630$-944,463▼ $1,238,093
Total Liabilities and Net Assets / Fund Balance$8,019,776$8,844,816▲ $825,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,097,170$1,737,334$5,834,504
Land$755,173-$755,173
Equipment-$2,367$2,367
Other Assets Org$19,841--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Beverly MillerPresident
Carolyn WilberBoard Member
Ellen CallBoard Member
Eric WeberBoard Member
Jessica KennanBoard Member
Joy GoldsteinBoard Member
Leslie BrownBoard Member
Mike YatesBoard Member
Theron ShawBoard Member
William Dorn IvBoard Member
Sue GardnerSecretary
David Van HoldeTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,951
Program Service Revenue
$258,266
Investment Income
$904
Other Revenue
$0
All Other Contributions
$61,959
Change in Net Assets
$-104,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,121
Total Revenue per Audited Statements
$356,121
Total Revenue per Form 990
$356,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,290
Salaries, Compensation, and Employee Benefits$92,244
Total Fundraising Expense$4,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,710--$234,710
Other Salaries and Wages$25,135$44,877-$70,012
Insurance$17,143$172-$17,315
Payroll Taxes$1,957$14,448-$16,405
Fees for Services Accounting$4,400$6,200-$10,600
Other Employee Benefits-$5,827-$5,827
All Other Expenses$4,834--$4,834
Interest$3,999$21-$4,020
Other Expenses$1,290$1,983$4,093$3,273
Occupancy-$3,000-$3,000
Fees for Services Other$2,822--$2,822
Office Expenses$461$1,762-$2,223
Fees for Services Legal$1,528--$1,528
Total Functional Expenses$369,789$86,652$4,093$460,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,534
Total Expenses per Audited Statements$460,534
Total Expenses per Form 990$460,534
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$19,782
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
Chris Szala
Title
Executive Director
Phone
2064636454
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
1990
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
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.”

Form 990, Part XI, Line 9

“Impairment loss -1,133,680 during the year ended december 31, 2016, the organization recognized an impairment loss in the amount of 1,133,680 in connection with sunflower because management determined that the carrying value of the asset exceeds the estimated proceeds from the sales of the homes less selling costs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt02223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02327711
IRS990/OtherAssetsTotalGrp/EOYAmt03676658
IRS990/OtherChangesInNetAssetsAmt0-1133680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05827
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
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IRS990/OtherExpensesGrp/ProgramServicesAmt126957
IRS990/OtherExpensesGrp/ProgramServicesAmt27236
IRS990/OtherExpensesGrp/ProgramServicesAmt31290
IRS990/OtherExpensesGrp/TotalAmt037317
IRS990/OtherExpensesGrp/TotalAmt126957
IRS990/OtherExpensesGrp/TotalAmt219691
IRS990/OtherExpensesGrp/TotalAmt33273
IRS990/OtherLiabilitiesGrp/BOYAmt019274
IRS990/OtherLiabilitiesGrp/EOYAmt019782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025135
IRS990/OtherSalariesAndWagesGrp/TotalAmt070012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014448
IRS990/PayrollTaxesGrp/ProgramServicesAmt01957
IRS990/PayrollTaxesGrp/TotalAmt016405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209
IRS990/PrincipalOfficerNm0CHRIS SZALA
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt0400805
IRS990/PYOtherRevenueAmt0190000
IRS990/PYProgramServiceRevenueAmt0259138
IRS990/PYRevenuesLessExpensesAmt028223
IRS990/PYSalariesCompEmpBnftPaidAmt0108407
IRS990/PYTotalExpensesAmt0509212
IRS990/PYTotalRevenueAmt0537435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01212019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212019
IRS990ScheduleA/TotalSupportAmt01215841
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/BookValueAmt04097170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05834504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/ExpensesSubtotalAmt0460534
IRS990ScheduleD/LandGrp/BookValueAmt0755173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0755173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02865746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3171958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4141163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt619841
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/Desc5ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0356121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04852343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03676658
IRS990ScheduleD/TotalExpensesPerForm990Amt0460534
IRS990ScheduleD/TotalLiabilityAmt019782
IRS990ScheduleD/TotalRevenuePerForm990Amt0356121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460534
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/ExplanationTxt5IMPAIRMENT LOSS -1,133,680 DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION RECOGNIZED AN IMPAIRMENT LOSS IN THE AMOUNT OF 1,133,680 IN CONNECTION WITH SUNFLOWER BECAUSE MANAGEMENT DETERMINED THAT THE CARRYING VALUE OF THE ASSET EXCEEDS THE ESTIMATED PROCEEDS FROM THE SALES OF THE HOMES LESS SELLING COSTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VHH-JG COMMONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912024564

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,844,816
Liabilities
$9,789,279
Net assets
-$944,463
Revenue
$356,121
Expenses
$460,534
Net income
-$104,413
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
2016Detailed filing. Detailed filing data is available for this year.$8.84$9.79$0.94$0.36$0.46$0.10
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