Civic Intelligence

Nw Housing Preservation Group

990 • Fiscal year 2017 • EIN 91-1608288

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
PO Box 2170Lynnwood, WA 98036

(425) 670-1310

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$13,040,083

Up $478,555 (+3.8%) from 2016

Net Assets

Up

$10,548,693

Up $625,856 (+6.3%) from 2016

Liabilities

Down

$2,491,390

Down $147,301 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$1,367,102

Up $227,789 (+20%) from 2016

Expenses

Up

$828,033

Up $36,830 (+4.7%) from 2016

Net Income

Up

$539,069

Up $190,959 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $3,630,630Liabilities 2010: $691,453Net Assets 2010: $2,939,1772010Assets 2011: $3,743,529Liabilities 2011: $678,155Net Assets 2011: $3,065,3742011Assets 2012: $3,857,834Liabilities 2012: $664,590Net Assets 2012: $3,193,2442012Assets 2013: $11,517,204Liabilities 2013: $3,114,714Net Assets 2013: $8,402,4902013Assets 2014: $12,012,679Liabilities 2014: $2,978,662Net Assets 2014: $9,034,0172014Assets 2015: $12,096,388Liabilities 2015: $2,825,101Net Assets 2015: $9,271,2872015Assets 2016: $12,561,528Liabilities 2016: $2,638,691Net Assets 2016: $9,922,8372016Assets 2017: $13,040,083Liabilities 2017: $2,491,390Net Assets 2017: $10,548,6932017Assets 2018: $13,219,783Liabilities 2018: $2,325,542Net Assets 2018: $10,894,2412018Assets 2019: $13,857,557Liabilities 2019: $2,194,073Net Assets 2019: $11,663,4842019Assets 2020: $14,371,119Liabilities 2020: $1,972,583Net Assets 2020: $12,398,5362020Assets 2021: $14,845,122Liabilities 2021: $1,817,516Net Assets 2021: $13,027,6062021Assets 2022: $14,813,242Liabilities 2022: $1,619,082Net Assets 2022: $13,194,1602022Assets 2023: $15,581,061Liabilities 2023: $1,450,334Net Assets 2023: $14,130,7272023Assets 2024: $23,715,487Liabilities 2024: $8,609,251Net Assets 2024: $15,106,2362024

Highlighted filing

2017

Assets$13,040,083
Liabilities$2,491,390
Net Assets$10,548,693
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $15,6002010Expenses 2011: $21,8752011Expenses 2012: $17,6172012Revenue 2013: $5,459,244Expenses 2013: $470,217Net Income 2013: $4,989,0272013Revenue 2014: $1,259,156Expenses 2014: $744,963Net Income 2014: $514,1932014Revenue 2015: $1,135,381Expenses 2015: $754,265Net Income 2015: $381,1162015Revenue 2016: $1,139,313Expenses 2016: $791,203Net Income 2016: $348,1102016Revenue 2017: $1,367,102Expenses 2017: $828,033Net Income 2017: $539,0692017Revenue 2018: $1,274,116Expenses 2018: $815,705Net Income 2018: $458,4112018Revenue 2019: $1,371,280Expenses 2019: $812,269Net Income 2019: $559,0112019Revenue 2020: $1,417,218Expenses 2020: $775,005Net Income 2020: $642,2132020Revenue 2021: $1,395,104Expenses 2021: $765,284Net Income 2021: $629,8202021Revenue 2022: $1,481,858Expenses 2022: $915,304Net Income 2022: $566,5542022Revenue 2023: $1,673,752Expenses 2023: $989,672Net Income 2023: $684,0802023Revenue 2024: $1,850,893Expenses 2024: $1,167,966Net Income 2024: $682,9272024

Highlighted filing

2017

Revenue$1,367,102
Expenses$828,033
Net Income$539,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,367,102
Mission and Program Overview

Mission

The organization owns and operates a 122-unit senior low-income apartment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,228,692$7,084,951▼ $143,741
Investments in Publicly Traded Securities$4,531,621$4,913,632▲ $382,011
Cash and Non-Interest-Bearing Accounts$159,338$59,675▼ $99,663
Accounts Receivable$1,834$15,637▲ $13,803
Prepaid Expenses and Deferred Charges$17,162$13,853▼ $3,309
Total Assets$12,561,528$13,040,083▲ $478,555
Other Assets Total$622,881$952,335▲ $329,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,623,366$2,464,532▼ $158,834
Accounts Payable and Accrued Expenses$12,375$23,342▲ $10,967
Other Liabilities$-1,768$2,156▲ $3,924
Deferred Revenue$4,718$1,360▼ $3,358
Total Liabilities$2,638,691$2,491,390▼ $147,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,922,837$10,548,693▲ $625,856
Total Net Assets Fund Balance$9,922,837$10,548,693▲ $625,856
Total Liabilities and Net Assets / Fund Balance$12,561,528$13,040,083▲ $478,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,750,682$734,449$6,485,131
Land$1,198,800-$1,198,800
Other Land Buildings$127,122$120,119$247,241
Leasehold Improvements$8,347$12,128$20,475
Other Assets Org$37,707--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James P MorinoPresident
Bob FaddenDirector
Dave ThomsonDirector
Grant DullDirector
Michael EchelbargerDirector
Neil HeinemanDirector
Per E OscarssonDirector
Steven K SternerSecretary/ T
Doug RepmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,642
Investment Income
$297,460
Other Revenue
$0
Change in Net Assets
$539,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,102
Total Revenue per Audited Statements
$1,367,102
Total Revenue per Form 990
$1,367,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,759
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$37,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,284--$207,284
Grants to Domestic Orgs$100,000--$100,000
Interest$93,319--$93,319
Fees for Services Management$42,806--$42,806
Other Salaries and Wages$37,274--$37,274
Insurance$33,725--$33,725
All Other Expenses$16,326--$16,326
Office Expenses$13,684--$13,684
Other Expenses$9,054--$9,054
Fees for Services Accounting$6,120--$6,120
Fees for Services Legal$3,000--$3,000
Advertising$1,368--$1,368
Travel$350--$350
Total Functional Expenses$828,033$0$0$828,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,033
Total Expenses per Audited Statements$828,033
Total Expenses per Form 990$828,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynnwood Rotary Community FoundatioLynnwood, WA501c3Scholarships & Grant$100,000
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$37,689
Debt Issuance Cost$-35,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Reviewed by the board treasurer and approved by the full board of directors.”

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

“Annual review of policy and written acknowledgement of compliance.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nw Housing Preservation Group
EIN
91-1608288
Phone
4256701310
Address
PO BOX 2170, LYNNWOOD, WA 98036

Signing Officer

Name
James P Morino
Title
President
Phone
2069307791
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Morino
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Raw XML AppendixShowing 400 of 427 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/BOYAmt012375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023342
IRS990/AccountsReceivableGrp/BOYAmt01834
IRS990/AccountsReceivableGrp/EOYAmt015637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01368
IRS990/AdvertisingGrp/TotalAmt01368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016326
IRS990/AllOtherExpensesGrp/TotalAmt016326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN K STERNER
IRS990/BooksInCareOfDetail/PhoneNum02069307791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05028 194TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159338
IRS990/CashNonInterestBearingGrp/EOYAmt059675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0297460
IRS990/CYOtherExpensesAmt0690759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01069642
IRS990/CYRevenuesLessExpensesAmt0539069
IRS990/CYSalariesCompEmpBnftPaidAmt037274
IRS990/CYTotalExpensesAmt0828033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04718
IRS990/DeferredRevenueGrp/EOYAmt01360
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207284
IRS990/DepreciationDepletionGrp/TotalAmt0207284
IRS990/Desc0OPERATION OF QUALIFIED LOW-INCOME HOUSING PROJECT UNDER IRC SECTION 42.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06120
IRS990/FeesForServicesAccountingGrp/TotalAmt06120
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042806
IRS990/FeesForServicesManagementGrp/TotalAmt042806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0JAMES P MORINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG REPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN K STERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ECHELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PER E OSCARSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT DULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01367102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033725
IRS990/InsuranceGrp/TotalAmt033725
IRS990/InterestGrp/ProgramServicesAmt093319
IRS990/InterestGrp/TotalAmt093319
IRS990/InvestmentIncomeGrp/ExclusionAmt0297460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04531621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04913632
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07228692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07084951
IRS990/LandBldgEquipCostOrOtherBssAmt07951647
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OWNS AND OPERATES A 122-UNIT SENIOR LOW-INCOME APARTMENT FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02623366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02464532
IRS990/NetAssetsOrFundBalancesBOYAmt09922837
IRS990/NetAssetsOrFundBalancesEOYAmt010548693
IRS990/NetUnrlzdGainsLossesInvstAmt086787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013684
IRS990/OfficeExpensesGrp/TotalAmt013684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0622881
IRS990/OtherAssetsTotalGrp/EOYAmt0952335
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0140532
IRS990/OtherExpensesGrp/ProgramServicesAmt1113322
IRS990/OtherExpensesGrp/ProgramServicesAmt29869
IRS990/OtherExpensesGrp/ProgramServicesAmt39054
IRS990/OtherExpensesGrp/TotalAmt0140532
IRS990/OtherExpensesGrp/TotalAmt1113322
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt39054
IRS990/OtherLiabilitiesGrp/BOYAmt0-1768
IRS990/OtherLiabilitiesGrp/EOYAmt02156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037274
IRS990/OtherSalariesAndWagesGrp/TotalAmt037274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013853
IRS990/PrincipalOfficerNm0JAMES P MORINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING, DAMAGES, CL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0106614
IRS990/PYOtherExpensesAmt0640087
IRS990/PYProgramServiceRevenueAmt01032699
IRS990/PYRevenuesLessExpensesAmt0348110
IRS990/PYSalariesCompEmpBnftPaidAmt051116
IRS990/PYTotalExpensesAmt0791203
IRS990/PYTotalRevenueAmt01139313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS THE SOLE OWNER OF GARDEN SENIOR VILLAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04566159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04566159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01069642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01016950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04901269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0734170
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92800
IRS990ScheduleA/PublicSupportPY509Pct00.95030
IRS990ScheduleA/PublicSupportTotal509Amt09467428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01069642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05315402
IRS990ScheduleA/Total509Grp/TotalAmt09467428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01139313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05459244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010201598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05750682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06485131
IRS990ScheduleD/ExpensesSubtotalAmt0828033
IRS990ScheduleD/LandGrp/BookValueAmt01198800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01198800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137707
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-35533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT ISSUANCE COST
IRS990ScheduleD/RevenueSubtotalAmt01367102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07084951
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0952335
IRS990ScheduleD/TotalExpensesPerForm990Amt0828033
IRS990ScheduleD/TotalLiabilityAmt02156
IRS990ScheduleD/TotalRevenuePerForm990Amt01367102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828033
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNNWOOD ROTARY COMMUNITY FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0911495396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019721 SCRIBER LK RD C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNNWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY AND WRITTEN ACKNOWLEDGEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012561528
IRS990/TotalAssetsEOYAmt013040083
IRS990/TotalAssetsGrp/BOYAmt012561528
IRS990/TotalAssetsGrp/EOYAmt013040083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02638691
IRS990/TotalLiabilitiesEOYAmt02491390
IRS990/TotalLiabilitiesGrp/BOYAmt02638691
IRS990/TotalLiabilitiesGrp/EOYAmt02491390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09922837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010548693
IRS990/TotalProgramServiceExpensesAmt0828033
IRS990/TotalProgramServiceRevenueAmt01069642
IRS990/TotalRevenueGrp/ExclusionAmt0297460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01367102
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012561528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013040083
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09922837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010548693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2170
IRS990/USAddress/CityNm0LYNNWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098036
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P MORINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069307791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NW HOUSING PRESERVATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NWHO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,040,083
Liabilities
$2,491,390
Net assets
$10,548,693
Revenue
$1,367,102
Expenses
$828,033
Net income
$539,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$8.61$15.1$1.85$1.17$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.45$14.1$1.67$0.99$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.62$13.2$1.48$0.92$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.82$13.0$1.40$0.77$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.97$12.4$1.42$0.78$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.19$11.7$1.37$0.81$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.33$10.9$1.27$0.82$0.46
2017Detailed filing. Detailed filing data is available for this year.$13.0$2.49$10.5$1.37$0.83$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.64$9.92$1.14$0.79$0.35
2015Summary only. Only limited summary data is available for this year.$12.1$2.83$9.27$1.14$0.75$0.38
2014Summary only. Only limited summary data is available for this year.$12.0$2.98$9.03$1.26$0.74$0.51
2013Summary only. Only limited summary data is available for this year.$11.5$3.11$8.40$5.46$0.47$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.66$3.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.68$3.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.69$2.94$0.02