Civic Intelligence

Washington Homeownership Resource Center

990 • Fiscal year 2016 • EIN 91-1669492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.HOMEOWNERSHIP-WA.ORG
17544 Midvale Avenue N No LlShoreline, WA 98133

(206) 542-6644

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$101,425

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$469,409

Up $56,920 (+14%) from 2015

Net Assets

Up

$354,081

Up $103,388 (+41%) from 2015

Liabilities

Down

$115,328

Down $46,468 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$407,880

Up $2,060 (+0.5%) from 2015

Expenses

Down

$304,492

Down $52,256 (-15%) from 2015

Net Income

Up

$103,388

Up $54,316 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $90,974Liabilities 2011: $61,744Net Assets 2011: $29,2302011Assets 2012: $996,846Liabilities 2012: $930,532Net Assets 2012: $66,3142012Assets 2013: $768,348Liabilities 2013: $696,929Net Assets 2013: $71,4192013Assets 2014: $641,628Liabilities 2014: $440,007Net Assets 2014: $201,6212014Assets 2015: $412,489Liabilities 2015: $161,796Net Assets 2015: $250,6932015Assets 2016: $469,409Liabilities 2016: $115,328Net Assets 2016: $354,0812016Assets 2017: $510,898Liabilities 2017: $119,828Net Assets 2017: $391,0702017Assets 2018: $487,934Liabilities 2018: $105,762Net Assets 2018: $382,1722018Assets 2019: $497,794Liabilities 2019: $111,166Net Assets 2019: $386,6282019Assets 2020: $574,287Liabilities 2020: $94,888Net Assets 2020: $479,3992020Assets 2021: $741,184Liabilities 2021: $92,526Net Assets 2021: $648,6582021Assets 2022: $1,284,318Liabilities 2022: $319,393Net Assets 2022: $964,9252022Assets 2023: $1,151,204Liabilities 2023: $496,697Net Assets 2023: $654,5072023Assets 2024: $1,495,281Liabilities 2024: $567,630Net Assets 2024: $927,6512024

Highlighted filing

2016

Assets$469,409
Liabilities$115,328
Net Assets$354,081
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $401,4402011Revenue 2012: $305,333Expenses 2012: $268,249Net Income 2012: $37,0842012Revenue 2013: $352,194Expenses 2013: $325,458Net Income 2013: $26,7362013Revenue 2014: $442,756Expenses 2014: $312,554Net Income 2014: $130,2022014Revenue 2015: $405,820Expenses 2015: $356,748Net Income 2015: $49,0722015Revenue 2016: $407,880Expenses 2016: $304,492Net Income 2016: $103,3882016Revenue 2017: $326,193Expenses 2017: $289,204Net Income 2017: $36,9892017Revenue 2018: $287,380Expenses 2018: $296,278Net Income 2018: -$8,8982018Revenue 2019: $314,085Expenses 2019: $309,629Net Income 2019: $4,4562019Revenue 2020: $548,522Expenses 2020: $455,751Net Income 2020: $92,7712020Revenue 2021: $720,218Expenses 2021: $550,959Net Income 2021: $169,2592021Revenue 2022: $1,197,150Expenses 2022: $880,883Net Income 2022: $316,2672022Revenue 2023: $1,443,575Expenses 2023: $1,331,456Net Income 2023: $112,1192023Revenue 2024: $1,668,566Expenses 2024: $1,395,422Net Income 2024: $273,1442024

Highlighted filing

2016

Revenue$407,880
Expenses$304,492
Net Income$103,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$407,880
Mission and Program Overview

Mission

The mission of washington homeownership resource center is to increase and preserve homeownership in washington state. Since 1996, we have helped approximately 70,500 households by providing information and referral to vetted resources. Our referrals include homebuyer assistance programs and pre-purchase education, foreclosure intervention counseling and mediation, legal aid, and credit counseling. While our services are available to anyone in washington, our clients are predominantly low- or moderate- income.

The mission of washington homeownership resource center is to increase and preserve homeownership for low and moderate income individuals and families across washington state. Since 1996, we have helped approximately 67,500 families by providing information and referral to vetted resources. Our referrals include homebuyer assistance programs and pre-purchase education, foreclosure intervention counseling and mediation, legal aid, and credit counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,896$239,554▲ $57,658
Cash and Non-Interest-Bearing Accounts$189,806$108,069▼ $81,737
Intangible Assets$27,339$94,748▲ $67,409
Pledges and Grants Receivable$8,100$22,750▲ $14,650
Land, Buildings, and Equipment, Net$3,929$2,797▼ $1,132
Prepaid Expenses and Deferred Charges$1,419$1,491▲ $72
Total Assets$412,489$469,409▲ $56,920
Liabilities
Deferred Revenue$124,178$81,639▼ $42,539
Accounts Payable and Accrued Expenses$37,618$33,689▼ $3,929
Total Liabilities$161,796$115,328▼ $46,468
Net Assets / Fund Balance
Unrestricted Net Assets$250,693$354,081▲ $103,388
Total Net Assets Fund Balance$250,693$354,081▲ $103,388
Total Liabilities and Net Assets / Fund Balance$412,489$469,409▲ $56,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,797$1,826$4,623
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marc CoteExecutive DiFT$101,425$101,425
Denise RodriguezDeputy DirecFT$85,684$85,684

Board Members and Trustees

NameTitle
Christine Walsh RogersPresident
Garbo GrossmanBoard Membe
Jillayne SchlickeBoard Member
Lindsey SargentBoard Member
Michael OldenBoard Member
Mike GreenbergBoard Member
Rich ZwickerBoard Member
Todd PietszchBoard Member
Cristie StappTreasurer
Theresa GriffithVP/secretary
Kim ToskeyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,703
Program Service Revenue
$0
Investment Income
$177
Other Revenue
$0
All Other Contributions
$4,343
Change in Net Assets
$103,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,880
Total Revenue per Audited Statements
$407,880
Total Revenue per Form 990
$407,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,492
Total Fundraising Expense$4,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$204,451$35,993$3,989$244,433
Occupancy$15,138$2,111$231$17,480
Fees for Services Accounting-$13,648-$13,648
Office Expenses$5,605$918$75$6,598
Other Expenses$5,478$401$39$5,918
Travel$3,014$342$74$3,430
Advertising$1,200--$1,200
Depreciation Depletion-$1,120-$1,120
Fees for Services Other$128$900-$1,028
Total Functional Expenses$240,650$59,327$4,515$304,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,492
Total Expenses per Audited Statements$304,492
Total Expenses per Form 990$304,492
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with another nonprofit organization to provide all services under the contract in a joint operating agreement.”

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

“The deputy director, executive director, and treasurer review the form 990 prior to its filing, and a copy is provided to the board.”

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

“The organization requires board members to acknowledge and sign the conflict of interest policy anually.”

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

“The board reviews and approves compensation for executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington Homeownership
EIN
91-1669492
Phone
2065426644
Address
17544 MIDVALE AVENUE N NO LL, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426644
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of washington homeownership resource center is to increase and preserve homeownership for low and moderate income individuals and families across washington state. Since 1996, we have helped approximately 67,500 families by providing information and referral to vetted resources. Our referrals include homebuyer assistance programs and pre-purchase education, foreclosure intervention counseling and mediation, legal aid, and credit counseling.”

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 fasb accounting standards codification topic 740, income taxes. With few exceptions, washington homeownership resource center is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed washington homeownership resource centers tax positions and determined there were no uncertain tax positions as of december 31, 2016 and 2015.”

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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
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IRS990/OtherExpensesGrp/TotalAmt15918
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022750
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
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IRS990/PrincipalOfficerNm0MARC COTE
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01897075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01897075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304472
IRS990ScheduleA/Total509Grp/TotalAmt01897075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913422
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/EquipmentGrp/BookValueAmt02797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/ExpensesSubtotalAmt0304492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0407880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, WASHINGTON HOMEOWNERSHIP RESOURCE CENTER IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED WASHINGTON HOMEOWNERSHIP RESOURCE CENTERS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797
IRS990ScheduleD/TotalExpensesPerForm990Amt0304492
IRS990ScheduleD/TotalRevenuePerForm990Amt0407880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WASHINGTON HOMEOWNERSHIP RESOURCE CENTER IS TO INCREASE AND PRESERVE HOMEOWNERSHIP FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES ACROSS WASHINGTON STATE. SINCE 1996, WE HAVE HELPED APPROXIMATELY 67,500 FAMILIES BY PROVIDING INFORMATION AND REFERRAL TO VETTED RESOURCES. OUR REFERRALS INCLUDE HOMEBUYER ASSISTANCE PROGRAMS AND PRE-PURCHASE EDUCATION, FORECLOSURE INTERVENTION COUNSELING AND MEDIATION, LEGAL AID, AND CREDIT COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH ANOTHER NONPROFIT ORGANIZATION TO PROVIDE ALL SERVICES UNDER THE CONTRACT IN A JOINT OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPUTY DIRECTOR, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE FORM 990 PRIOR TO ITS FILING, AND A COPY IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO ACKNOWLEDGE AND SIGN THE CONFLICT OF INTEREST POLICY ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARKVIEW SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910828809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017544 MIDVALE AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHORELINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0272180
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARKVIEW SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412489
IRS990/TotalAssetsEOYAmt0469409
IRS990/TotalAssetsGrp/BOYAmt0412489
IRS990/TotalAssetsGrp/EOYAmt0469409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407703
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059327
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$469,409
Liabilities
$115,328
Net assets
$354,081
Revenue
$407,880
Expenses
$304,492
Net income
$103,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.57$0.93$1.67$1.40$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.65$1.44$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.32$0.96$1.20$0.88$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.41$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.70$0.07$0.35$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.93$0.07$0.31$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.40