Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$12,561,528
Up $465,140 (+3.8%) from 2015
Net Assets
Up$9,922,837
Up $651,550 (+7.0%) from 2015
Liabilities
Down$2,638,691
Down $186,410 (-6.6%) from 2015
Revenue
Up$1,139,313
Up $3,932 (+0.3%) from 2015
Expenses
Up$791,203
Up $36,938 (+4.9%) from 2015
Net Income
Down$348,110
Down $33,006 (-8.7%) from 2015
The organization owns and operates a 122-unit senior low-income apartment facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,145,400 | $7,228,692 | ▲ $83,292 |
| Investments in Publicly Traded Securities | $4,123,154 | $4,531,621 | ▲ $408,467 |
| Cash and Non-Interest-Bearing Accounts | $39,260 | $159,338 | ▲ $120,078 |
| Intangible Assets | $42,246 | - | - |
| Prepaid Expenses and Deferred Charges | $16,849 | $17,162 | ▲ $313 |
| Accounts Receivable | $64 | $1,834 | ▲ $1,770 |
| Total Assets | $12,096,388 | $12,561,528 | ▲ $465,140 |
| Other Assets Total | $729,415 | $622,881 | ▼ $106,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,776,526 | $2,623,366 | ▼ $153,160 |
| Accounts Payable and Accrued Expenses | $13,391 | $12,375 | ▼ $1,016 |
| Deferred Revenue | $829 | $4,718 | ▲ $3,889 |
| Other Liabilities | $34,355 | $-1,768 | ▼ $36,123 |
| Total Liabilities | $2,825,101 | $2,638,691 | ▼ $186,410 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,271,287 | $9,922,837 | ▲ $651,550 |
| Total Net Assets Fund Balance | $9,271,287 | $9,922,837 | ▲ $651,550 |
| Total Liabilities and Net Assets / Fund Balance | $12,096,388 | $12,561,528 | ▲ $465,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,885,567 | $572,767 | $6,458,334 |
| Land | $1,198,800 | - | $1,198,800 |
| Other Land Buildings | $132,612 | $77,882 | $210,494 |
| Leasehold Improvements | $11,713 | $8,762 | $20,475 |
| Name | Title |
|---|---|
| James P Morino | President |
| Bob Fadden | Director |
| Dave Thomson | Director |
| Grant Dull | Director |
| Michael Echelbarger | Director |
| Neil Heineman | Director |
| Per E Oscarsson | Director |
| Steven K Sterner | Secretary/ T |
| Doug Repman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $640,087 |
| Grants and Similar Amounts Paid | $100,000 |
| Salaries, Compensation, and Employee Benefits | $51,116 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $199,618 | - | - | $199,618 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Interest | $99,018 | - | - | $99,018 |
| Fees for Services Management | $41,229 | - | - | $41,229 |
| Other Salaries and Wages | $34,359 | - | - | $34,359 |
| Insurance | $33,110 | - | - | $33,110 |
| Office Expenses | $13,993 | - | - | $13,993 |
| All Other Expenses | $11,303 | - | - | $11,303 |
| Other Employee Benefits | $9,093 | - | - | $9,093 |
| Payroll Taxes | $7,664 | - | - | $7,664 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Other Expenses | $4,235 | - | - | $4,235 |
| Travel | $716 | - | - | $716 |
| Advertising | $424 | - | - | $424 |
| Fees for Services Legal | $-449 | - | - | $-449 |
| Total Functional Expenses | $791,203 | $0 | $0 | $791,203 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $791,203 |
| Total Expenses per Audited Statements | $791,203 |
| Total Expenses per Form 990 | $791,203 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lynnwood Rotary Community Foundatio | Lynnwood, WA | 501c3 | Scholarships & Grant | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $37,109 |
| Debt Issuance Cost | $-38,877 |
“Reviewed by the board treasurer and approved by the full board of directors.”
“Annual review of policy and written acknowledgement of compliance.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN K STERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069307791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5028 194TH ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106614 |
| IRS990/CYOtherExpensesAmt | 0 | 640087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1032699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 348110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51116 |
| IRS990/CYTotalExpensesAmt | 0 | 791203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1139313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4718 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199618 |
| IRS990/Desc | 0 | OPERATION OF QUALIFIED LOW-INCOME HOUSING PROJECT UNDER IRC SECTION 42. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 791203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | -449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -449 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41229 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41229 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES P MORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG REPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN K STERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ECHELBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL HEINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB FADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PER E OSCARSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT DULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139313 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33110 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99018 |
| IRS990/InterestGrp/TotalAmt | 0 | 99018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4123154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4531621 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 659411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7145400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7228692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7888103 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2776526 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2623366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9271287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9922837 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 729415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 622881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9093 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX CREDIT MONITORING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17162 |
| IRS990/PrincipalOfficerNm | 0 | JAMES P MORINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY, VENDING, DAMAGES, CL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1024229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102646 |
| IRS990/PYOtherExpensesAmt | 0 | 599938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1032735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 381116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54327 |
| IRS990/PYTotalExpensesAmt | 0 | 754265 |
| IRS990/PYTotalRevenueAmt | 0 | 1135381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS THE SOLE OWNER OF THE LYNNWOOD ROTARY RESIDENTIAL CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4566159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4566159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 446382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1032699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1032735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1016950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3977103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 446382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8543262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1032699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1032735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1016950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5315402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145476 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8543262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1139313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1128237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1107702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5459244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8989644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5885567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 572767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6458334 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 791203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1198800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1198800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 132612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -38877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEBT ISSUANCE COST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1139313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7228692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 791203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1139313 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1139313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 791203 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS & GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LYNNWOOD ROTARY COMMUNITY FOUNDATIO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911495396 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 19721 SCRIBER LK RD C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98036 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW OF POLICY AND WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12096388 |
| IRS990/TotalAssetsEOYAmt | 0 | 12561528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12096388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12561528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 791203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 791203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2825101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2638691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2825101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2638691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9271287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9922837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 791203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1032699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1139313 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12096388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12561528 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/TravelGrp/TotalAmt | 0 | 716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9271287 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9922837 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2170 |
| IRS990/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES P MORINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069307791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NW HOUSING PRESERVATION GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NWHO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.