Civic Intelligence

Southeast Seattle Senior Foundation

990 • Fiscal year 2015 • EIN 91-1634207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

6727 Rainier Avenue SouthSeattle, WA 98118-3664

(206) 772-3922

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$70,802

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,038,671

Down $275,380 (-4.4%) from 2014

Net Assets

Down

$1,562,232

Down $182,426 (-10%) from 2014

Liabilities

Down

$4,476,439

Down $92,954 (-2.0%) from 2014

Revenue

Up

$1,135,840

Up $23,838 (+2.1%) from 2014

Expenses

Up

$1,318,266

Up $52,379 (+4.1%) from 2014

Net Income

Down

-$182,426

Down $28,541 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,584,542Liabilities 2010: $4,974,649Net Assets 2010: $1,609,8932010Assets 2011: $6,952,813Liabilities 2011: $4,749,112Net Assets 2011: $2,203,7012011Assets 2012: $6,728,562Liabilities 2012: $4,737,963Net Assets 2012: $1,990,5992012Assets 2013: $6,527,738Liabilities 2013: $4,629,195Net Assets 2013: $1,898,5432013Assets 2014: $6,314,051Liabilities 2014: $4,569,393Net Assets 2014: $1,744,6582014Assets 2015: $6,038,671Liabilities 2015: $4,476,439Net Assets 2015: $1,562,2322015Assets 2016: $6,044,887Liabilities 2016: $4,607,328Net Assets 2016: $1,437,5592016Assets 2017: $5,981,957Liabilities 2017: $4,511,847Net Assets 2017: $1,470,1102017Assets 2018: $6,769,255Liabilities 2018: $5,337,393Net Assets 2018: $1,431,8622018Assets 2019: $6,595,158Liabilities 2019: $5,085,828Net Assets 2019: $1,509,3302019Assets 2020: $6,729,592Liabilities 2020: $5,089,361Net Assets 2020: $1,640,2312020Assets 2021: $6,759,619Liabilities 2021: $5,354,182Net Assets 2021: $1,405,4372021Assets 2022: $13,033,694Liabilities 2022: $9,377,717Net Assets 2022: $3,655,9772022Assets 2023: $12,725,001Liabilities 2023: $9,247,546Net Assets 2023: $3,477,4552023Assets 2024: $12,628,652Liabilities 2024: $9,221,051Net Assets 2024: $3,407,6012024

Highlighted filing

2015

Assets$6,038,671
Liabilities$4,476,439
Net Assets$1,562,232

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,453,960Expenses 2010: $1,114,143Net Income 2010: $339,8172010Revenue 2011: $1,711,072Expenses 2011: $1,224,693Net Income 2011: $486,3792011Revenue 2012: $1,096,772Expenses 2012: $1,309,874Net Income 2012: -$213,1022012Revenue 2013: $1,142,855Expenses 2013: $1,234,910Net Income 2013: -$92,0552013Revenue 2014: $1,112,002Expenses 2014: $1,265,887Net Income 2014: -$153,8852014Revenue 2015: $1,135,840Expenses 2015: $1,318,266Net Income 2015: -$182,4262015Revenue 2016: $1,248,628Expenses 2016: $1,373,301Net Income 2016: -$124,6732016Revenue 2017: $1,348,807Expenses 2017: $1,316,256Net Income 2017: $32,5512017Revenue 2018: $1,437,770Expenses 2018: $1,476,018Net Income 2018: -$38,2482018Revenue 2019: $1,579,705Expenses 2019: $1,507,712Net Income 2019: $71,9932019Revenue 2020: $1,724,514Expenses 2020: $1,604,126Net Income 2020: $120,3882020Revenue 2021: $1,644,540Expenses 2021: $1,871,398Net Income 2021: -$226,8582021Revenue 2022: $4,449,193Expenses 2022: $2,195,371Net Income 2022: $2,253,8222022Revenue 2023: $2,377,856Expenses 2023: $2,564,221Net Income 2023: -$186,3652023Revenue 2024: $2,565,087Expenses 2024: $2,638,052Net Income 2024: -$72,9652024

Highlighted filing

2015

Revenue$1,135,840
Expenses$1,318,266
Net Income-$182,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,137,106
Mission and Program Overview

Mission

To preserve and rehabilitate affordable senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,435,323$5,105,564▼ $329,759
Cash and Non-Interest-Bearing Accounts$123,833$354,115▲ $230,282
Savings and Temporary Cash Investments$100,121$100,221▲ $100
Prepaid Expenses and Deferred Charges$47,794$50,381▲ $2,587
Intangible Assets$53,291$42,633▼ $10,658
Accounts Receivable$5,205$5,154▼ $51
Total Assets$6,314,051$6,038,671▼ $275,380
Other Assets Total$548,484$380,603▼ $167,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,458,247$4,382,249▼ $75,998
Other Liabilities$74,640$64,670▼ $9,970
Accounts Payable and Accrued Expenses$36,506$29,520▼ $6,986
Total Liabilities$4,569,393$4,476,439▼ $92,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,658$1,562,232▼ $182,426
Total Net Assets Fund Balance$1,744,658$1,562,232▼ $182,426
Total Liabilities and Net Assets / Fund Balance$6,314,051$6,038,671▼ $275,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,579,822$2,683,376$6,263,198
Equipment$414,146$862,196$1,276,342
Land$1,111,596-$1,111,596
Other Assets Org$13,203--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis BrownExecutive DiFT$60,550$10,252$70,802

Board Members and Trustees

NameTitle
Barbara RowleyPresident
Bria Chakofsky-lewyBoard Member
Casey SmithBoard Member
Gisela BaxterBoard Member
Imants HolmquistBoard Member
Jean VeldwykBoard Member
May PendergrassBoard Member
Suzanne JonesBoard Member
Linda JohnstonSecretary
Fikru KifleTreasurer
Jeff SanterreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956
Program Service Revenue
$1,133,676
Investment Income
$-792
Other Revenue
$0
All Other Contributions
$99
Change in Net Assets
$-182,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,840
Revenue Not Reported on Form 990
$10,240
Total Revenue per Audited Statements
$1,146,080
Total Revenue per Form 990
$1,135,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,376
Salaries, Compensation, and Employee Benefits$314,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$339,183--$339,183
Occupancy$310,003--$310,003
Interest$262,673--$262,673
Other Salaries and Wages$183,870$8,538-$192,408
Current Officers, Directors, Trustees, and Key Employees$36,784$24,523-$61,307
Insurance$45,300--$45,300
Other Employee Benefits$30,467$3,385-$33,852
Payroll Taxes$24,591$2,732-$27,323
Fees for Services Accounting-$11,070-$11,070
Office Expenses$4,840$5,099-$9,939
Other Expenses$2,745$3,365-$2,745
Fees for Services Other-$1,875-$1,875
Conferences and Meetings$189--$189
Advertising-$45-$45
Total Functional Expenses$1,257,634$60,632$0$1,318,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,506
Expenses per Audited Statements$1,318,266
Total Expenses per Form 990$1,318,266
Expenses Not Reported on Form 990$10,240
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$40,652
Accrued Interest$22,138
Prepaid Rents$1,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

The finance committee reviews the 990 prior to submission. Within 30 days of submission a copy of the 990 is provided to all members of the board of directors.

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

Executive director compensation is determined by a personnel committee of the board of directors. There is no formal comparative data review process in place at this time.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available at the organization's offices upon request.

Filing and Contact Details

Filer

Filer Name
Southeast Seattle Senior Foundation
EIN
91-1634207
Phone
2067723922
Address
6727 RAINIER AVENUE SOUTH, SEATTLE, WA 98118-3664

Signing Officer

Name
Curtis Brown
Title
Executive Director
Phone
2067723922
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Brown
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
65

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, the organization is subject to u.s. Federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2015 and 2014.

Schedule D, Page 4, Part XIII

Schedule d, part xi, line 1: total revenue & other support 1,144,489 debt forgiveness 2,857 loss on disposal of fixed assets (1,266) total revenue per audited financial statements 1,135,840

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IRS990/OfficeExpensesGrp/TotalAmt09939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548484
IRS990/OtherAssetsTotalGrp/EOYAmt0380603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033852
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OtherExpensesGrp/ProgramServicesAmt015875
IRS990/OtherExpensesGrp/ProgramServicesAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt22745
IRS990/OtherExpensesGrp/TotalAmt015875
IRS990/OtherExpensesGrp/TotalAmt14479
IRS990/OtherExpensesGrp/TotalAmt22745
IRS990/OtherLiabilitiesGrp/BOYAmt074640
IRS990/OtherLiabilitiesGrp/EOYAmt064670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192408
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt024591
IRS990/PayrollTaxesGrp/TotalAmt027323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050381
IRS990/PrincipalOfficerNm0CURTIS BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0954272
IRS990/PYProgramServiceRevenueAmt01107904
IRS990/PYRevenuesLessExpensesAmt0-153885
IRS990/PYSalariesCompEmpBnftPaidAmt0311615
IRS990/PYTotalExpensesAmt01265887
IRS990/PYTotalRevenueAmt01112002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182426
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01133676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01107904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05541738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85190
IRS990ScheduleA/PublicSupportPY509Pct00.85270
IRS990ScheduleA/PublicSupportTotal509Amt05384434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0221119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0931139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0176992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0183726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0221119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0931139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01136632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01144171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01097021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826388
IRS990ScheduleA/Total509Grp/TotalAmt06315573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01112216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01098394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01827803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06320722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03579822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02683376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06263198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010240
IRS990ScheduleD/DonatedServicesUseFcltsAmt010240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276342
IRS990ScheduleD/ExpensesNotReportedAmt010240
IRS990ScheduleD/ExpensesSubtotalAmt01318266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01111596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01111596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt010240
IRS990ScheduleD/RevenueSubtotalAmt01135840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART XI, LINE 1: TOTAL REVENUE & OTHER SUPPORT 1,144,489 DEBT FORGIVENESS 2,857 LOSS ON DISPOSAL OF FIXED ASSETS (1,266) TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS 1,135,840
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05105564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0380603
IRS990ScheduleD/TotalExpensesPerForm990Amt01318266
IRS990ScheduleD/TotalLiabilityAmt064670
IRS990ScheduleD/TotalRevenuePerForm990Amt01135840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMISSION. WITHIN 30 DAYS OF SUBMISSION A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THERE IS NO FORMAL COMPARATIVE DATA REVIEW PROCESS IN PLACE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIGHTON APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SSSF MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271361318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271367523
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05771293

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.22$3.41$2.57$2.64$0.07
2023Summary only. Only limited summary data is available for this year.$12.7$9.25$3.48$2.38$2.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.38$3.66$4.45$2.20$2.25
2021Summary only. Only limited summary data is available for this year.$6.76$5.35$1.41$1.64$1.87$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$5.09$1.64$1.72$1.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.09$1.51$1.58$1.51$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$5.34$1.43$1.44$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$4.51$1.47$1.35$1.32$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.61$1.44$1.25$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.04$4.48$1.56$1.14$1.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.31$4.57$1.74$1.11$1.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.53$4.63$1.90$1.14$1.23$0.09
2012Summary only. Only limited summary data is available for this year.$6.73$4.74$1.99$1.10$1.31$0.21
2011Summary only. Only limited summary data is available for this year.$6.95$4.75$2.20$1.71$1.22$0.49
2010Summary only. Only limited summary data is available for this year.$6.58$4.97$1.61$1.45$1.11$0.34