Civic Intelligence

Blue Mountain Senior Housing Group

990 • Fiscal year 2019 • EIN 91-1627083

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 07, 2019

Organization ProfileN/A
1520 Kelley Place No 140Walla Walla, WA 99362

(509) 529-4980

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$508,424

Down $31,127 (-5.8%) from 2018

Net Assets

Down

$494,710

Down $29,892 (-5.7%) from 2018

Liabilities

Down

$13,714

Down $1,235 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$75,180

Down $1,124 (-1.5%) from 2018

Expenses

Up

$105,072

Up $4,552 (+4.5%) from 2018

Net Income

Down

-$29,892

Down $5,676 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $659,563Liabilities 2012: $73,931Net Assets 2012: $585,6322012Assets 2013: $614,947Liabilities 2013: $45,548Net Assets 2013: $569,3992013Assets 2014: $607,389Liabilities 2014: $43,001Net Assets 2014: $564,3882014Assets 2015: $604,989Liabilities 2015: $43,208Net Assets 2015: $561,7812015Assets 2016: $586,796Liabilities 2016: $31,437Net Assets 2016: $555,3592016Assets 2017: $571,302Liabilities 2017: $22,483Net Assets 2017: $548,8192017Assets 2018: $539,551Liabilities 2018: $14,949Net Assets 2018: $524,6022018Assets 2019: $508,424Liabilities 2019: $13,714Net Assets 2019: $494,7102019Assets 2020: $494,964Liabilities 2020: $12,965Net Assets 2020: $481,9992020Assets 2021: $469,349Liabilities 2021: $23,575Net Assets 2021: $445,7742021Assets 2022: $453,149Liabilities 2022: $24,969Net Assets 2022: $428,1802022Assets 2023: $419,048Liabilities 2023: $21,591Net Assets 2023: $397,4572023Assets 2024: $399,667Liabilities 2024: $31,018Net Assets 2024: $368,6492024Assets 2025: $371,503Liabilities 2025: $56,493Net Assets 2025: $315,0102025

Highlighted filing

2019

Assets$508,424
Liabilities$13,714
Net Assets$494,710
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $56,200Expenses 2012: $86,852Net Income 2012: -$30,6522012Expenses 2013: $81,0222013Revenue 2014: $74,120Expenses 2014: $80,644Net Income 2014: -$6,5242014Revenue 2015: $76,302Expenses 2015: $78,909Net Income 2015: -$2,6072015Revenue 2016: $75,642Expenses 2016: $79,049Net Income 2016: -$3,4072016Revenue 2017: $74,839Expenses 2017: $81,379Net Income 2017: -$6,5402017Revenue 2018: $76,304Expenses 2018: $100,520Net Income 2018: -$24,2162018Revenue 2019: $75,180Expenses 2019: $105,072Net Income 2019: -$29,8922019Revenue 2020: $77,614Expenses 2020: $90,325Net Income 2020: -$12,7112020Revenue 2021: $79,395Expenses 2021: $115,620Net Income 2021: -$36,2252021Revenue 2022: $84,989Expenses 2022: $102,583Net Income 2022: -$17,5942022Revenue 2023: $83,164Expenses 2023: $113,887Net Income 2023: -$30,7232023Revenue 2024: $92,708Expenses 2024: $121,516Net Income 2024: -$28,8082024Revenue 2025: $82,175Expenses 2025: $135,814Net Income 2025: -$53,6392025

Highlighted filing

2019

Revenue$75,180
Expenses$105,072
Net Income-$29,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,180
Mission and Program Overview

Mission

To provide affordable housing to senior citizens with very low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,496$438,002▼ $22,494
Cash and Non-Interest-Bearing Accounts$4,361$3,110▼ $1,251
Accounts Receivable-$543-
Total Assets$539,551$508,424▼ $31,127
Other Assets Total$74,694$66,769▼ $7,925
Liabilities
Other Liabilities$11,950$10,526▼ $1,424
Accounts Payable and Accrued Expenses$2,999$3,188▲ $189
Total Liabilities$14,949$13,714▼ $1,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,092$895,092→ $0
Unrestricted Net Assets$-370,490$-400,382▼ $29,892
Total Net Assets Fund Balance$524,602$494,710▼ $29,892
Total Liabilities and Net Assets / Fund Balance$539,551$508,424▼ $31,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,002$479,950$917,952
Other Assets Org$64,189--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug BaynePresident
Jason WicklundVice President
Jim BarrowDirector
Joanne BennettDirector
Mike MitchellDirector
Susan B SmithDirector
Marci PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,687
Program Service Revenue
$25,307
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$-29,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$75,180
Total Revenue per Form 990
$75,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,070
Salaries, Compensation, and Employee Benefits$12,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,494--$22,494
Other Salaries and Wages$8,810--$8,810
Fees for Services Management$5,768--$5,768
Fees for Services Accounting$4,500--$4,500
Insurance$3,562--$3,562
Other Employee Benefits$2,304--$2,304
Office Expenses$1,222--$1,222
Payroll Taxes$888--$888
Conferences and Meetings$191--$191
Fees for Services Legal$160--$160
Other Expenses$145--$145
Advertising$50--$50
Total Functional Expenses$105,072$0$0$105,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,072
Total Expenses per Audited Statements$105,072
Total Expenses per Form 990$105,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Payables$8,011
Security Deposits$2,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“Management and the board are provided a copy of the form 990 and it is reviewed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new members and employees are educated on the conflict of interest policy and they are asked to explain if they have a conflict of interest. This is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Blue Mountain Senior Housing Group
EIN
91-1627083
Phone
5095294980
Address
1520 KELLEY PLACE NO 140, WALLA WALLA, WA 99362

Signing Officer

Name
Kathy Covey
Title
CEO
Phone
5095294980
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Covey
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Oversight of the Audit.

“The audit is overseen by the board. No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03188
IRS990/AccountsReceivableGrp/EOYAmt0543
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS WITH VERY LOW INCOME.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIEMLE & HAGOOD COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05098386541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04361
IRS990/CashNonInterestBearingGrp/EOYAmt03110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0191
IRS990/ConferencesMeetingsGrp/TotalAmt0191
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt093070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025307
IRS990/CYRevenuesLessExpensesAmt0-29892
IRS990/CYSalariesCompEmpBnftPaidAmt012002
IRS990/CYTotalExpensesAmt0105072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022494
IRS990/DepreciationDepletionGrp/TotalAmt022494
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A 10-UNIT APARTMENT COMPLEX WHICH PROVIDES LOW INCOME HOUSING FOR SENIOR HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05768
IRS990/FeesForServicesManagementGrp/TotalAmt05768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt075180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03562
IRS990/InsuranceGrp/TotalAmt03562
IRS990/InvestmentIncomeGrp/ExclusionAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438002
IRS990/LandBldgEquipCostOrOtherBssAmt0917952
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS WITH VERY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0524602
IRS990/NetAssetsOrFundBalancesEOYAmt0494710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01222
IRS990/OfficeExpensesGrp/TotalAmt01222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074694
IRS990/OtherAssetsTotalGrp/EOYAmt066769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02304
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt038884
IRS990/OtherExpensesGrp/ProgramServicesAmt113143
IRS990/OtherExpensesGrp/ProgramServicesAmt22951
IRS990/OtherExpensesGrp/ProgramServicesAmt3145
IRS990/OtherExpensesGrp/TotalAmt038884
IRS990/OtherExpensesGrp/TotalAmt113143
IRS990/OtherExpensesGrp/TotalAmt22951
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherLiabilitiesGrp/BOYAmt011950
IRS990/OtherLiabilitiesGrp/EOYAmt010526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08810
IRS990/OtherSalariesAndWagesGrp/TotalAmt08810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888
IRS990/PayrollTaxesGrp/TotalAmt0888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY COVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt088989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025913
IRS990/PYRevenuesLessExpensesAmt0-24216
IRS990/PYSalariesCompEmpBnftPaidAmt011531
IRS990/PYTotalExpensesAmt0100520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0377672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076200
IRS990ScheduleA/Total509Grp/TotalAmt0377672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378267
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164189
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt075180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066769
IRS990ScheduleD/TotalExpensesPerForm990Amt0105072
IRS990ScheduleD/TotalLiabilityAmt010526
IRS990ScheduleD/TotalRevenuePerForm990Amt075180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE FORM 990 AND IT IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW MEMBERS AND EMPLOYEES ARE EDUCATED ON THE CONFLICT OF INTEREST POLICY AND THEY ARE ASKED TO EXPLAIN IF THEY HAVE A CONFLICT OF INTEREST. THIS IS REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT IS OVERSEEN BY THE BOARD. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, OVERSIGHT OF THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0895092
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0895092
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539551
IRS990/TotalAssetsEOYAmt0508424
IRS990/TotalAssetsGrp/BOYAmt0539551
IRS990/TotalAssetsGrp/EOYAmt0508424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014949
IRS990/TotalLiabilitiesEOYAmt013714
IRS990/TotalLiabilitiesGrp/BOYAmt014949
IRS990/TotalLiabilitiesGrp/EOYAmt013714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105072
IRS990/TotalProgramServiceRevenueAmt025307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-370490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-400382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 KELLEY PLACE 140
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05095294980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MOUNTAIN SENIOR HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0911627083
ReturnHeader/Filer/PhoneNum05095294980
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 KELLEY PLACE NO 140
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA1A9B573E473D22A780913B60E903B1CA45497
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403FE37BABF1D91BFC889EA654B45028099FCC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,424
Liabilities
$13,714
Net assets
$494,710
Revenue
$75,180
Expenses
$105,072
Net income
-$29,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.56$3.15$0.82$1.36$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$0.93$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.22$3.97$0.83$1.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.25$4.28$0.85$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.24$4.46$0.79$1.16$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.13$4.82$0.78$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.14$4.95$0.75$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.15$5.25$0.76$1.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.22$5.49$0.75$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.31$5.55$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.43$5.62$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.43$5.64$0.74$0.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.46$5.69$0.81
2012Summary only. Only limited summary data is available for this year.$6.60$0.74$5.86$0.56$0.87$0.31