Civic Intelligence

Shelter America Group

990 • Fiscal year 2024 • EIN 91-1643002

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

9620 SW Bank RoadVashon, WA 98070

(206) 567-5540

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$145,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$25,348,899

Up $13,252,972 (+110%) from 2023

Net Assets

Up

$13,406,277

Up $7,295,541 (+119%) from 2023

Liabilities

Up

$11,942,622

Up $5,957,431 (+100%) from 2023

Revenue

Up

$9,322,749

Up $7,188,649 (+337%) from 2023

Expenses

Up

$3,437,355

Up $1,461,911 (+74%) from 2023

Net Income

Up

$5,885,394

Up $5,726,738 (+3610%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,388,251Liabilities 2010: $354,410Net Assets 2010: $3,033,8412010Assets 2011: $5,215,971Liabilities 2011: $360,048Net Assets 2011: $4,855,9232011Assets 2012: $4,912,426Liabilities 2012: $370,389Net Assets 2012: $4,542,0372012Assets 2013: $4,865,416Liabilities 2013: $365,228Net Assets 2013: $4,500,1882013Assets 2014: $4,946,114Liabilities 2014: $337,928Net Assets 2014: $4,608,1862014Assets 2015: $4,656,362Liabilities 2015: $343,341Net Assets 2015: $4,313,0212015Assets 2016: $4,740,431Liabilities 2016: $362,309Net Assets 2016: $4,378,1222016Assets 2017: $4,812,769Liabilities 2017: $380,289Net Assets 2017: $4,432,4802017Assets 2018: $6,670,115Liabilities 2018: $2,223,291Net Assets 2018: $4,446,8242018Assets 2019: $6,990,269Liabilities 2019: $2,210,194Net Assets 2019: $4,780,0752019Assets 2020: $6,345,944Liabilities 2020: $876,754Net Assets 2020: $5,469,1902020Assets 2021: $7,211,763Liabilities 2021: $1,819,916Net Assets 2021: $5,391,8472021Assets 2022: $9,559,471Liabilities 2022: $3,613,322Net Assets 2022: $5,946,1492022Assets 2023: $12,095,927Liabilities 2023: $5,985,191Net Assets 2023: $6,110,7362023Assets 2024: $25,348,899Liabilities 2024: $11,942,622Net Assets 2024: $13,406,2772024

Highlighted filing

2024

Assets$25,348,899
Liabilities$11,942,622
Net Assets$13,406,277

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: -$3,547,869Expenses 2010: $453,763Net Income 2010: -$4,001,6322010Revenue 2011: $388,491Expenses 2011: $1,144,062Net Income 2011: -$755,5712011Expenses 2012: $1,109,3932012Revenue 2013: $1,112,799Expenses 2013: $1,150,103Net Income 2013: -$37,3042013Revenue 2014: $1,344,910Expenses 2014: $1,253,830Net Income 2014: $91,0802014Revenue 2015: $1,032,130Expenses 2015: $1,297,729Net Income 2015: -$265,5992015Revenue 2016: $1,300,095Expenses 2016: $1,236,478Net Income 2016: $63,6172016Revenue 2017: $1,279,322Expenses 2017: $1,281,793Net Income 2017: -$2,4712017Revenue 2018: $1,525,398Expenses 2018: $1,475,951Net Income 2018: $49,4472018Revenue 2019: $1,482,625Expenses 2019: $1,223,200Net Income 2019: $259,4252019Revenue 2020: $1,868,747Expenses 2020: $1,102,871Net Income 2020: $765,8762020Revenue 2021: $575,988Expenses 2021: $908,376Net Income 2021: -$332,3882021Revenue 2022: $741,071Expenses 2022: $1,104,462Net Income 2022: -$363,3912022Revenue 2023: $2,134,100Expenses 2023: $1,975,444Net Income 2023: $158,6562023Revenue 2024: $9,322,749Expenses 2024: $3,437,355Net Income 2024: $5,885,3942024

Highlighted filing

2024

Revenue$9,322,749
Expenses$3,437,355
Net Income$5,885,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$9,322,749
Mission and Program Overview

Mission

To develop, acquire, construct, rehabilitate and operate housing for the very low income family and senior citizens and homes for the aging in washington, oregon and arizona.

To foster the provision of low-income housing, including but not limited to the construction, rehabilitationand acquisition of housing for low or very low-income individuals, families and seniors within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,154,735$13,884,501▲ $6,729,766
Cash and Non-Interest-Bearing Accounts$1,232,463$7,127,404▲ $5,894,941
Other Notes and Loans Receivable, Net$917,218$1,153,462▲ $236,244
Investments Other Securities$951,488$628,751▼ $322,737
Prepaid Expenses and Deferred Charges$40,834$101,661▲ $60,827
Accounts Receivable$36,707$48,083▲ $11,376
Investments Program Related$50,246$-516,846▼ $567,092
Total Assets$12,095,927$25,348,899▲ $13,252,972
Other Assets Total$1,712,236$2,921,883▲ $1,209,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,535,176$11,321,896▲ $5,786,720
Other Liabilities$170,708$292,172▲ $121,464
Accounts Payable and Accrued Expenses$193,077$231,859▲ $38,782
Deferred Revenue$86,230$96,695▲ $10,465
Total Liabilities$5,985,191$11,942,622▲ $5,957,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,110,736$13,406,277▲ $7,295,541
Total Net Assets Fund Balance$6,110,736$13,406,277▲ $7,295,541
Total Liabilities and Net Assets / Fund Balance$12,095,927$25,348,899▲ $13,252,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,465,021$12,383,683$22,848,704
Land$3,168,043-$3,043,043
Other Land Buildings$251,437$1,627,042$1,878,479
Other Assets Org$63,311--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BricPresident/diFT$145,000$145,000

Board Members and Trustees

NameTitle
Jayn K KellarDirector
Lisa OliverDirector
Robert JacobsonDirector
Timothy a FoxDirector
Michael ChellisSecretary/di
Bradley BullockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450,000
Program Service Revenue
$3,709,112
Investment Income
$89,142
Other Revenue
$74,495
Change in Net Assets
$5,885,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,322,749
Total Revenue per Audited Statements
$9,322,749
Total Revenue per Form 990
$9,322,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,437,355
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
Depreciation Depletion$487,178--$487,178
Fees for Services Management$431,141--$431,141
Other Expenses$341,768--$341,768
Insurance$294,109--$294,109
Interest$194,667--$194,667
Fees for Services Legal$101,738--$101,738
All Other Expenses$46,489--$46,489
Fees for Services Accounting$17,497--$17,497
Travel$3,262--$3,262
Occupancy$1,530--$1,530
Office Expenses$1,445--$1,445
Advertising$275--$275
Total Functional Expenses$3,437,355$0$0$3,437,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,437,355
Total Expenses per Audited Statements$3,437,355
Total Expenses per Form 990$3,437,355
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$181,324
Accrued Interest Payable$110,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President reads the form 990 and compares information to the audited financial statements. The form 990 is also reviewed by the executive vice president.

Form 990, Page 6, Part VI, Line 19

The form 990 and audited financial statements are made available to certain public entities. They are also distributed as required in order to secure funds necessary to produce their projects.

Filing and Contact Details

Filer

Filer Name
Shelter America Group
EIN
91-1643002
Phone
2065675540
Address
9620 SW BANK ROAD, VASHON, WA 98070

Signing Officer

Name
Christopher Bric
Title
President/director
Phone
2065675540
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bric
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Craig T Leong
Phone
4254532088
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02953225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137264
IRS990/PYOtherExpensesAmt01975444
IRS990/PYOtherRevenueAmt049925
IRS990/PYProgramServiceRevenueAmt01946911
IRS990/PYRevenuesLessExpensesAmt0158656
IRS990/PYTotalExpensesAmt01975444
IRS990/PYTotalRevenueAmt02134100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05885394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03709112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05450000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05503500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03783607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01996836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01826207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08769823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369332
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.94770
IRS990ScheduleA/PublicSupportTotal509Amt014273323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09233607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01996836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826207
IRS990ScheduleA/Total509Grp/TotalAmt014273323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09322749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02134100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014642655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010465021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012383683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022848704
IRS990ScheduleD/ExpensesSubtotalAmt03437355
IRS990ScheduleD/LandGrp/BookValueAmt03168043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03043043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01492773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11046995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2182126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3136678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt463311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-DEVELOMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATIONG RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01627042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01878479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt09322749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013884501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02921883
IRS990ScheduleD/TotalExpensesPerForm990Amt03437355
IRS990ScheduleD/TotalLiabilityAmt0292172
IRS990ScheduleD/TotalRevenuePerForm990Amt09322749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09322749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT READS THE FORM 990 AND COMPARES INFORMATION TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CERTAIN PUBLIC ENTITIES. THEY ARE ALSO DISTRIBUTED AS REQUIRED IN ORDER TO SECURE FUNDS NECESSARY TO PRODUCE THEIR PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GROTTO HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SAG ALDER RIDGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SAG HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SHELTER AMERICA GROUP RUBY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0412038559
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1911643002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2911643002
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3911643002
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-25
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt17
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-68376
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt333960
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09620 SW BANK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt19620 SW BANK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt29620 SW BANK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt39620 SW BANK ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VASHON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1VASHON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2VASHON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3VASHON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098070
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198070
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd298070
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd398070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$11.9$13.4$9.32$3.44$5.89
2023Summary only. Only limited summary data is available for this year.$12.1$5.99$6.11$2.13$1.98$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.61$5.95$0.74$1.10$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.82$5.39$0.58$0.91$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.88$5.47$1.87$1.10$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$2.21$4.78$1.48$1.22$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.22$4.45$1.53$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.38$4.43$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.36$4.38$1.30$1.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.34$4.31$1.03$1.30$0.27
2014Summary only. Only limited summary data is available for this year.$4.95$0.34$4.61$1.34$1.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.50$1.11$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.37$4.54$1.11
2011Summary only. Only limited summary data is available for this year.$5.22$0.36$4.86$0.39$1.14$0.76
2010Summary only. Only limited summary data is available for this year.$3.39$0.35$3.03$3.55$0.45$4.00
Peer Organizations

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