Civic Intelligence

Spokane Housing Ventures

990 • Fiscal year 2015 • EIN 91-1551154

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SPOKANEHOUSINGVENTURES.ORG
2001 N Division Street Suite 100Spokane, WA 99202

(509) 232-0170

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.24x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$89,503

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,908,542

Up $3,798,264 (+27%) from 2014

Net Assets

Up

$916,280

Up $101,015 (+12%) from 2014

Liabilities

Up

$16,992,262

Up $3,697,249 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$2,721,224

Up $679,247 (+33%) from 2014

Expenses

Up

$2,620,209

Up $339,848 (+15%) from 2014

Net Income

Up

$101,015

Up $339,399 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $11,612,713Liabilities 2010: $10,909,524Net Assets 2010: $703,1892010Assets 2011: $11,826,863Liabilities 2011: $11,066,685Net Assets 2011: $760,1782011Assets 2012: $16,933,094Liabilities 2012: $12,933,924Net Assets 2012: $3,999,1702012Assets 2013: $14,378,521Liabilities 2013: $13,324,872Net Assets 2013: $1,053,6492013Assets 2014: $14,110,278Liabilities 2014: $13,295,013Net Assets 2014: $815,2652014Assets 2015: $17,908,542Liabilities 2015: $16,992,262Net Assets 2015: $916,2802015Assets 2016: $19,507,619Liabilities 2016: $18,567,604Net Assets 2016: $940,0152016Assets 2017: $19,528,288Liabilities 2017: $18,902,170Net Assets 2017: $626,1182017Assets 2018: $18,511,658Liabilities 2018: $18,609,694Net Assets 2018: -$98,0362018Assets 2019: $37,767,078Liabilities 2019: $34,106,750Net Assets 2019: $3,660,3282019Assets 2020: $39,816,690Liabilities 2020: $36,672,481Net Assets 2020: $3,144,2092020Assets 2021: $41,846,446Liabilities 2021: $38,251,617Net Assets 2021: $3,594,8292021Assets 2022: $42,061,119Liabilities 2022: $40,734,901Net Assets 2022: $1,326,2182022

Highlighted filing

2015

Assets$17,908,542
Liabilities$16,992,262
Net Assets$916,280
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,329,9852010Expenses 2011: $2,292,6002011Expenses 2012: $3,025,2072012Revenue 2013: $2,533,865Expenses 2013: $5,479,098Net Income 2013: -$2,945,2332013Revenue 2014: $2,041,977Expenses 2014: $2,280,361Net Income 2014: -$238,3842014Revenue 2015: $2,721,224Expenses 2015: $2,620,209Net Income 2015: $101,0152015Revenue 2016: $3,043,265Expenses 2016: $2,928,391Net Income 2016: $114,8742016Revenue 2017: $2,831,387Expenses 2017: $3,145,284Net Income 2017: -$313,8972017Revenue 2018: $2,517,792Expenses 2018: $3,241,946Net Income 2018: -$724,1542018Revenue 2019: $6,198,491Expenses 2019: $6,616,039Net Income 2019: -$417,5482019Revenue 2020: $6,487,771Expenses 2020: $7,003,890Net Income 2020: -$516,1192020Revenue 2021: $7,474,764Expenses 2021: $7,024,144Net Income 2021: $450,6202021Revenue 2022: $5,468,799Expenses 2022: $7,737,410Net Income 2022: -$2,268,6112022

Highlighted filing

2015

Revenue$2,721,224
Expenses$2,620,209
Net Income$101,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,721,224
Mission and Program Overview

Mission

Develop,operate and manage affordable housing projects and programs (low income housing)

Build, operate, and manage affordable housing projects and programs (low income housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,786,488$9,922,025▲ $3,135,537
Other Notes and Loans Receivable, Net$5,074,675$4,745,888▼ $328,787
Cash and Non-Interest-Bearing Accounts$425,783$466,405▲ $40,622
Savings and Temporary Cash Investments$216,155--
Accounts Receivable$95,241$159,712▲ $64,471
Prepaid Expenses and Deferred Charges$14,425$103,506▲ $89,081
Intangible Assets$41,827$40,640▼ $1,187
Pledges and Grants Receivable$7,530$17,203▲ $9,673
Total Assets$14,110,278$17,908,542▲ $3,798,264
Other Assets Total$1,448,154$2,453,163▲ $1,005,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,314,360$15,498,575▲ $3,184,215
Other Liabilities$755,258$819,744▲ $64,486
Accounts Payable and Accrued Expenses$225,395$429,583▲ $204,188
Unsecured Notes Loans Payable-$135,343-
Escrow Account Liability-$104,889-
Deferred Revenue-$4,128-
Total Liabilities$13,295,013$16,992,262▲ $3,697,249
Net Assets / Fund Balance
Unrestricted Net Assets$793,056$916,280▲ $123,224
Temporarily Rstr Net Assets$22,209--
Total Net Assets Fund Balance$815,265$916,280▲ $101,015
Total Liabilities and Net Assets / Fund Balance$14,110,278$17,908,542▲ $3,798,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,574,418$2,440,596$8,015,014
Leasehold Improvements$2,992,579$1,310,214$4,302,793
Land$1,316,421-$1,316,421
Equipment$35,955$33,883$69,838
Other Land Buildings$2,652$21,599$24,251
Other Assets Org$116,500--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred PeckExecutive DiFT$89,503$89,503

Board Members and Trustees

NameTitle
Greg TracyPresident
Ana MathewsDirector
Jon DawnDirector
Julie Van WormerDirector
Keith KelleyDirector
Michael HatcherEmeritus Director
Gary FievezTreasurer/se
Kathy ThammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,328
Program Service Revenue
$2,332,836
Investment Income
$1,342
Other Revenue
$286,718
All Other Contributions
$11,112
Change in Net Assets
$101,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,969
Salaries, Compensation, and Employee Benefits$829,240
Total Fundraising Expense$34,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,726$6,853-$511,579
Depreciation Depletion$490,532$11,086-$501,618
Interest$215,349--$215,349
Fees for Services Management$123,572$2,895-$126,467
Other Expenses$104,328$20,109-$124,437
Payroll Taxes$101,717$13,575-$115,292
Other Employee Benefits$99,221$13,645-$112,866
Current Officers, Directors, Trustees, and Key Employees$8,950$79,936$617$89,503
Insurance$49,823$5,228-$55,051
All Other Expenses$57,956$-6,758-$51,198
Fees for Services Accounting$31,300$7,099-$38,399
Advertising$396$236$33,826$34,458
Travel$9,946$5,591-$15,537
Fees for Services Legal$6,281$1,526-$7,807
Total Functional Expenses$2,384,055$201,711$34,443$2,620,209
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
Keith KelleyDirectorDemolition ServicesNo$22,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Accrued Interest$819,744
Prepaid Rents & Mgt Fees-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the cfo, management and audit committee prior to finalizing its preparation. A copy is available to the board of directors for review before signing and filing with the irs.”

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

“Conflict of interest policy is reviewed annually. Board members are asked to sign an acknowledgement of understanding and compliance.”

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

“Compensation is reviewed annually by the executive committee. Approval is written in the minutes.”

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

“Compensation is reviewed annually by the executive committee. Approval is written in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Shv will provide a copy of its 990 and other organization documents to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Housing Ventures
EIN
91-1551154
Phone
5092320170
Address
2001 N DIVISION STREET SUITE 100, SPOKANE, WA 99202

Signing Officer

Name
Fred Peck
Title
Executive Director
Phone
5092320170
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Tracy
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
57

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a non-profit organization. Therefore, no provision has been made in the consolidated financial statements for income taxes, or related income tax assets and liabilities. Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. For 2015 and 2014, management has determined that there are no material uncertain tax positions. Tax years that remain subject to examination are years 2012 and forward.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429583
IRS990/AccountsReceivableGrp/BOYAmt095241
IRS990/AccountsReceivableGrp/EOYAmt0159712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILD, OPERATE, AND MANAGE AFFORDABLE HOUSING PROJECTS AND PROGRAMS (LOW INCOME HOUSING).
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt033826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt0396
IRS990/AdvertisingGrp/TotalAmt034458
IRS990/AllOtherContributionsAmt011112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-6758
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057956
IRS990/AllOtherExpensesGrp/TotalAmt051198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL HILLIER
IRS990/BooksInCareOfDetail/PhoneNum05092320170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 N DIVISION STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0992072255
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0425783
IRS990/CashNonInterestBearingGrp/EOYAmt0466405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089503
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01342
IRS990/CYOtherExpensesAmt01790969
IRS990/CYOtherRevenueAmt0286718
IRS990/CYProgramServiceRevenueAmt02332836
IRS990/CYRevenuesLessExpensesAmt0101015
IRS990/CYSalariesCompEmpBnftPaidAmt0829240
IRS990/CYTotalExpensesAmt02620209
IRS990/CYTotalFundraisingExpenseAmt034443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02721224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04128
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0490532
IRS990/DepreciationDepletionGrp/TotalAmt0501618
IRS990/Desc0OPERATION AND MANAGEMENT OF LOW INCOME HOUSING RENTAL PROPERTIES - PROGRAM EXPENSES ARE RELATED TO AFFORDABLE HOUSING PROPERTIES OWNED OR MANAGED BY SHV. SHV OWNS 100% OF VARIOUS PROPERTIES THROUGHOUT THE SPOKANE, MEDICAL LAKE, AND DAVENPORT COMMUNITIES. SHV ALSO OWNS AN INTEREST IN TAX CREDIT LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES OF VARIOUS SIZES. SHV MANAGES ALL OF THE TAX CREDIT PROPERTIES. SHV PURCHASED A COMMERCIAL OFFICE BUILDING IN 2015. THE BUILDING IS OWNED TO SERVE AS A CORPORATE HEADQUARTERS FOR SHV STAFF. RENTAL INCOME WILL BE RECOGNIZED FOR PARTS OF THE BUILDING THAT SHV DOES NOT OCCUPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt0104889
IRS990/ExpenseAmt02384055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07099
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031300
IRS990/FeesForServicesAccountingGrp/TotalAmt038399
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06281
IRS990/FeesForServicesLegalGrp/TotalAmt07807
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02895
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0123572
IRS990/FeesForServicesManagementGrp/TotalAmt0126467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY FIEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY THAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE VAN WORMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED PECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089216
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02721224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05228
IRS990/InsuranceGrp/ProgramServicesAmt049823
IRS990/InsuranceGrp/TotalAmt055051
IRS990/IntangibleAssetsGrp/BOYAmt041827
IRS990/IntangibleAssetsGrp/EOYAmt040640
IRS990/InterestGrp/ProgramServicesAmt0215349
IRS990/InterestGrp/TotalAmt0215349
IRS990/InvestmentIncomeGrp/ExclusionAmt01342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03806292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06786488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09922025
IRS990/LandBldgEquipCostOrOtherBssAmt013728317
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD, OPERATE, AND MANAGE AFFORDABLE HOUSING PROJECTS AND PROGRAMS (LOW INCOME HOUSING).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012314360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015498575
IRS990/NetAssetsOrFundBalancesBOYAmt0815265
IRS990/NetAssetsOrFundBalancesEOYAmt0916280
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448154
IRS990/OtherAssetsTotalGrp/EOYAmt02453163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112866
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES / DEV
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESIDENT / SOCIAL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320109
IRS990/OtherExpensesGrp/ProgramServicesAmt0293742
IRS990/OtherExpensesGrp/ProgramServicesAmt1146564
IRS990/OtherExpensesGrp/ProgramServicesAmt2139652
IRS990/OtherExpensesGrp/ProgramServicesAmt3104328
IRS990/OtherExpensesGrp/TotalAmt0299757
IRS990/OtherExpensesGrp/TotalAmt1181052
IRS990/OtherExpensesGrp/TotalAmt2139839
IRS990/OtherExpensesGrp/TotalAmt3124437
IRS990/OtherLiabilitiesGrp/BOYAmt0755258
IRS990/OtherLiabilitiesGrp/EOYAmt0819744
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSUMPTION OF CONTROL
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2RECOVERY COST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0271407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22067
IRS990/OtherRevenueTotalAmt0286718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05074675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04745888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101717
IRS990/PayrollTaxesGrp/TotalAmt0115292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103506
IRS990/PrincipalOfficerNm0GREG TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT & DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY, TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01631493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01631493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419373
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTMENT LOSS ON TAX CREDIT LIMITED PARTNERSHIPS AND SIMILAR ENTITIES WHICH ARE OWNED ONLY 0.01% BY SHV. THE PROPERTIES PROVIDE LOW INCOME HOUSING IN THE COMMUNITY THROUGH WASHINGTON STATE LOW INCOME HOUSING TAX CREDIT PROGRAMS. PROGRAM EXPENSES ARE RELATED TO SHV'S EXEMPT PURPOSE TO PROVIDE AFFORDABLE OPPORTUNITIES IN THE COMMUNITY. INVESTMENTS IN LOW INCOME HOUSING PARTNERSHIPS AND LLCS PROVIDE ADDITIONAL AFFORDABLE HOUSING UNITS OWNED BY DIFFERENT SIMILAR STRUCTURED ENTITIES, AS NOTED ABOVE. IN ADDITION, SHV IS AN ADMINISTRATIVE LIMITED PARTNER OR MEMBER WITH AN INTEREST OF 0.001% IN ADDITIONAL PROPERTIES PROVIDING HOUSING IN WASHINGTON, IDAHO AND MONTANA.
IRS990/ProgSrvcAccomActy3Grp/Desc0SHV HAS 100% CONTROL OF NORTHWEST ASSOCIATION FOR HOUSING AFFORDABILITY (NAHA), A 501(C)(3) ORGANIZATION. NAHA OWNS OR HAS 100% CONTROL OF EIGHT RESIDENTIAL PROPERTIES. NAHA HAS A 50% OWNERSHIP INTEREST IN LIMITED LIABILITY COMPANIES THAT OWN FOUR RESIDENTIAL PROPERTIES. NAHA HAS A .01% INTEREST IN A TAX CREDIT LIMITED PARTNERSHIP. NAHA HAS A .05% INTEREST IS A TAX CREDIT LIMITED LIABILITY COMPANY. PROGRAM EXPENSES ARE RELATED NAHA AND SHV'S TAX EXEMPT PURPOSE TO PROVIDE AFFORDABLE OPPORTUNITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt01495353
IRS990/PYOtherRevenueAmt042347
IRS990/PYProgramServiceRevenueAmt01894108
IRS990/PYRevenuesLessExpensesAmt0-238384
IRS990/PYSalariesCompEmpBnftPaidAmt0785008
IRS990/PYTotalExpensesAmt02280361
IRS990/PYTotalRevenueAmt02041977
IRS990/ReconcilationRevenueExpnssAmt0101015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02332836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02619554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0597171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597171
IRS990ScheduleA/TotalSupportAmt0604313
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05574418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08015014
IRS990ScheduleD/EquipmentGrp/BookValueAmt035955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01316421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01316421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02992579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01310214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04302793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01118232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1942653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3134410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4116500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN LIMITED PTNR & LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS & MGT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT ORGANIZATION. THEREFORE, NO PROVISION HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR INCOME TAXES, OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. FOR 2015 AND 2014, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE YEARS 2012 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09922025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02453163
IRS990ScheduleD/TotalLiabilityAmt0819744
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH KELLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEMOLITION SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KEITH KELLEY IS A CURRENT DIRECTOR AND PROVIDED DEMOLITION SERVICES TO HOPE AND HOME TEAM, LLC, A SINGLE-MEMBER ENTITY THAT IS CONTROLLED BY SHV. THE TRANSACTION WAS MADE AT ARMS' LENGTH AFTER A COMPETITIVE OPEN BIDDING PROCESS WHERE KEITH KELLEY WAS ABLE TO PROVIDE THE MOST COMPETITIVE BID.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE CFO, MANAGEMENT AND AUDIT COMMITTEE PRIOR TO FINALIZING ITS PREPARATION. A COPY IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE ASKED TO SIGN AN ACKNOWLEDGEMENT OF UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. APPROVAL IS WRITTEN IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. APPROVAL IS WRITTEN IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHV WILL PROVIDE A COPY OF ITS 990 AND OTHER ORGANIZATION DOCUMENTS TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,908,542
Liabilities
$16,992,262
Net assets
$916,280
Revenue
$2,721,224
Expenses
$2,620,209
Net income
$101,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$40.7$1.33$5.47$7.74$2.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$38.3$3.59$7.47$7.02$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$36.7$3.14$6.49$7.00$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$34.1$3.66$6.20$6.62$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.6$0.10$2.52$3.24$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$18.9$0.63$2.83$3.15$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$18.6$0.94$3.04$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.0$0.92$2.72$2.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$14.1$13.3$0.82$2.04$2.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.3$1.05$2.53$5.48$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$12.9$4.00$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.1$0.76$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.9$0.70$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits