Civic Intelligence

Pierce County Affordable Housing Association

990 • Fiscal year 2016 • EIN 91-1628177

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
1323 South Yakima AvenueTacoma, WA 98405-4457

(253) 502-2748

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,777

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,094,084

Down $48,251 (-4.2%) from 2015

Net Assets

Down

-$400,577

Down $48,031 (-14%) from 2015

Liabilities

Down

$1,494,661

Down $220 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$179,144

Down $7,815 (-4.2%) from 2015

Expenses

Down

$227,175

Down $7,128 (-3.0%) from 2015

Net Income

Down

-$48,031

Down $687 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,278,875Liabilities 2010: $1,378,554Net Assets 2010: -$99,6792010Assets 2011: $1,269,312Liabilities 2011: $1,400,621Net Assets 2011: -$131,3092011Assets 2012: $1,222,696Liabilities 2012: $1,378,348Net Assets 2012: -$155,6522012Assets 2013: $1,223,295Liabilities 2013: $1,479,149Net Assets 2013: -$255,8542013Assets 2014: $1,181,262Liabilities 2014: $1,486,464Net Assets 2014: -$305,2022014Assets 2015: $1,142,335Liabilities 2015: $1,494,881Net Assets 2015: -$352,5462015Assets 2016: $1,094,084Liabilities 2016: $1,494,661Net Assets 2016: -$400,5772016Assets 2017: $1,026,132Liabilities 2017: $1,460,534Net Assets 2017: -$434,4022017Assets 2018: $984,840Liabilities 2018: $1,450,309Net Assets 2018: -$465,4692018Assets 2019: $961,585Liabilities 2019: $1,427,110Net Assets 2019: -$465,5252019Assets 2020: $931,653Liabilities 2020: $1,405,455Net Assets 2020: -$473,8022020Assets 2021: $885,594Liabilities 2021: $1,421,596Net Assets 2021: -$536,0022021Assets 2022: $859,126Liabilities 2022: $1,409,028Net Assets 2022: -$549,9022022Assets 2023: $897,544Liabilities 2023: $1,520,992Net Assets 2023: -$623,4482023

Highlighted filing

2016

Assets$1,094,084
Liabilities$1,494,661
Net Assets-$400,577
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $209,2562010Expenses 2011: $228,4242011Expenses 2012: $222,5342012Expenses 2013: $298,7962013Revenue 2014: $206,992Expenses 2014: $256,340Net Income 2014: -$49,3482014Revenue 2015: $186,959Expenses 2015: $234,303Net Income 2015: -$47,3442015Revenue 2016: $179,144Expenses 2016: $227,175Net Income 2016: -$48,0312016Revenue 2017: $228,249Expenses 2017: $262,074Net Income 2017: -$33,8252017Revenue 2018: $240,053Expenses 2018: $271,120Net Income 2018: -$31,0672018Revenue 2019: $269,457Expenses 2019: $269,513Net Income 2019: -$562019Revenue 2020: $282,355Expenses 2020: $290,632Net Income 2020: -$8,2772020Revenue 2021: $313,715Expenses 2021: $375,915Net Income 2021: -$62,2002021Revenue 2022: $288,661Expenses 2022: $302,561Net Income 2022: -$13,9002022Revenue 2023: $262,425Expenses 2023: $335,971Net Income 2023: -$73,5462023

Highlighted filing

2016

Revenue$179,144
Expenses$227,175
Net Income-$48,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$179,144
Mission and Program Overview

Mission

Pierce County Affordable Housing Association's emempt purpose is to finance, develop, manage and provide low income persons with housing facilities and services within Pierce County.

Finance, develop, manage and provide low income persons with housing facilities and services within Pierce County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,721$923,257▼ $42,464
Intangible Assets$45,086$43,263▼ $1,823
Cash and Non-Interest-Bearing Accounts$2,257$5,521▲ $3,264
Prepaid Expenses and Deferred Charges$2,734$2,771▲ $37
Accounts Receivable$12,780$1,809▼ $10,971
Total Assets$1,142,335$1,094,084▼ $48,251
Other Assets Total$113,757$117,463▲ $3,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,112$1,330,674▼ $7,438
Other Liabilities$130,932$153,499▲ $22,567
Accounts Payable and Accrued Expenses$25,446$6,571▼ $18,875
Deferred Revenue$391$3,917▲ $3,526
Total Liabilities$1,494,881$1,494,661▼ $220
Net Assets / Fund Balance
Unrestricted Net Assets$-352,546$-400,577▼ $48,031
Total Net Assets Fund Balance$-352,546$-400,577▼ $48,031
Total Liabilities and Net Assets / Fund Balance$1,142,335$1,094,084▼ $48,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,079$742,962$1,379,041
Land$247,620-$247,620
Equipment$39,558$28,491$68,049
Other Assets Org$108,816--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Denny HunthausenDirector$143,777$143,777
Jose UriarteTreasurer$88,038$88,038

Board Members and Trustees

NameTitle
Carol SmithPresident
Tim RitcheyVice President
Alan BrownDirector
Marlene BreiteDirector
Priscilla CallDirector
Sue YamaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,197
Program Service Revenue
$154,716
Investment Income
$150
Other Revenue
$15,081
Change in Net Assets
$-48,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,144
Total Revenue per Form 990
$179,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,617--$95,617
Depreciation Depletion$44,287--$44,287
Insurance$12,354--$12,354
Fees for Services Management$11,296--$11,296
Fees for Services Accounting-$11,212-$11,212
Other Expenses$6,495--$6,495
Office Expenses-$3,974-$3,974
Information Technology-$265-$265
Travel$159--$159
Fees for Services Legal$135--$135
Total Functional Expenses$211,724$15,451$0$227,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,175
Total Expenses per Audited Statements$227,175
Total Expenses per Form 990$227,175
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
Due to related party$144,117
Tenant Security Deposit$8,854
Accrued interest$528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization has no committees”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by Treasurer”

Form 990, Part VI, Section C, line 19

“Organization makes governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Pierce County Affordable Housing
EIN
91-1628177
Phone
2535022748
Address
1323 South Yakima Avenue, Tacoma, WA 98405-4457

Signing Officer

Name
Jose Uriarte
Title
Treasurer
Phone
2535022748
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Uriarte
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not a private foundation as defined in Internal Revenue Code Section 509(a). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2012 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0666
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0950228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194169
IRS990ScheduleA/Total509Grp/TotalAmt0950228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379041
IRS990ScheduleD/EquipmentGrp/BookValueAmt039558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not a private foundation as defined in Internal Revenue Code Section 509(a). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2012 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117463
IRS990ScheduleD/TotalExpensesPerForm990Amt0227175
IRS990ScheduleD/TotalLiabilityAmt0153499
IRS990ScheduleD/TotalRevenuePerForm990Amt0179144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization makes governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Corporation of the Archbishop of Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Catholic Community Services of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2The Catholic Charities Foundation of Western Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Archdiocesan Housing Authority dba Catholic Housing Services of Western Was
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911585652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460479730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2911099134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing for those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 - 23rd Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd398144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,094,084
Liabilities
$1,494,661
Net assets
-$400,577
Revenue
$179,144
Expenses
$227,175
Net income
-$48,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.52$0.62$0.26$0.34$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.41$0.55$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.42$0.54$0.31$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.41$0.47$0.28$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.43$0.47$0.27$0.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.45$0.47$0.24$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.46$0.43$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.49$0.40$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.49$0.35$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.49$0.31$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.48$0.26$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.38$0.16$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.40$0.13$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.38$0.10$0.21