Civic Intelligence

Philanthropia Foundation Co George Treperinas

990 • Fiscal year 2022 • EIN 91-1670402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
701 Fifth Avenue 3300Seattle, WA 98104

(206) 841-8546

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$244,830

Down $70,058 (-22%) from 2021

Net Assets

Down

$243,937

Down $70,951 (-23%) from 2021

Liabilities

Up

$893

Up $893 from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$446,749

Up $44,506 (+11%) from 2021

Expenses

Up

$500,901

Up $131,858 (+36%) from 2021

Net Income

Down

-$54,152

Down $87,352 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,992Liabilities 2011: $0Net Assets 2011: $66,9922011Assets 2012: $55,427Liabilities 2012: $0Net Assets 2012: $55,4272012Assets 2013: $70,553Liabilities 2013: $0Net Assets 2013: $70,5532013Assets 2014: $75,252Liabilities 2014: $0Net Assets 2014: $75,2522014Assets 2015: $36,126Liabilities 2015: $0Net Assets 2015: $36,1262015Assets 2016: $66,420Liabilities 2016: $0Net Assets 2016: $66,4202016Assets 2017: $278,580Liabilities 2017: $0Net Assets 2017: $278,5802017Assets 2018: $293,411Liabilities 2018: $0Net Assets 2018: $293,4112018Assets 2019: $266,298Liabilities 2019: $0Net Assets 2019: $266,2982019Assets 2020: $266,905Liabilities 2020: $0Net Assets 2020: $266,9052020Assets 2021: $314,888Liabilities 2021: $0Net Assets 2021: $314,8882021Assets 2022: $244,830Liabilities 2022: $893Net Assets 2022: $243,9372022Assets 2023: $221,072Liabilities 2023: $800Net Assets 2023: $220,2722023

Highlighted filing

2022

Assets$244,830
Liabilities$893
Net Assets$243,937
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $317,8212011Expenses 2012: $299,2562012Revenue 2013: $354,301Expenses 2013: $339,175Net Income 2013: $15,1262013Revenue 2014: $280,434Expenses 2014: $275,735Net Income 2014: $4,6992014Revenue 2015: $292,967Expenses 2015: $332,093Net Income 2015: -$39,1262015Revenue 2016: $356,938Expenses 2016: $326,644Net Income 2016: $30,2942016Revenue 2017: $544,984Expenses 2017: $337,515Net Income 2017: $207,4692017Revenue 2018: $398,589Expenses 2018: $367,632Net Income 2018: $30,9572018Revenue 2019: $364,191Expenses 2019: $405,415Net Income 2019: -$41,2242019Revenue 2020: $411,830Expenses 2020: $407,863Net Income 2020: $3,9672020Revenue 2021: $402,243Expenses 2021: $369,043Net Income 2021: $33,2002021Revenue 2022: $446,749Expenses 2022: $500,901Net Income 2022: -$54,1522022Revenue 2023: $488,104Expenses 2023: $516,164Net Income 2023: -$28,0602023

Highlighted filing

2022

Revenue$446,749
Expenses$500,901
Net Income-$54,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$446,749
Mission and Program Overview

Mission

Provide room and board to elderly in an adult family home

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,331$152,532▼ $16,799
Savings and Temporary Cash Investments$125,557$72,298▼ $53,259
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,888$244,830▼ $70,058
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$893-
Total Liabilities$0$893▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,888$243,937▼ $70,951
Total Net Assets Fund Balance$314,888$243,937▼ $70,951
Total Liabilities and Net Assets / Fund Balance$314,888$244,830▼ $70,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$115,245$115,245
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marius JingaExecutive DirectorFT$50,600$50,600
Lawrence JanjicExecutive DirectorFT$20,460$20,460

Board Members and Trustees

NameTitle
John JohnPresident
Barbara TrehearneDirector
Emilie JohnDirector
Pandora Christi-DudlerDirector
Patrick HowardDirector
Rev Fr James KumarelasDirector
Rev Fr Photios DumontDirector
Sally KassabDirector
Paul PlumisSecretary
George HatziantoniouTreasurer
Stephanie DikeakosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632
Program Service Revenue
$436,692
Investment Income
$8,425
Other Revenue
$0
All Other Contributions
$1,632
Change in Net Assets
$-54,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,093
Other Expenses$116,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,239$27,027-$270,266
Current Officers, Directors, Trustees, and Key Employees$56,848$14,212-$71,060
Occupancy$50,927$5,659-$56,586
Payroll Taxes$32,738$3,638-$36,376
Office Expenses$4,843$3,962-$8,805
Insurance$7,259$806-$8,065
Other Employee Benefits$5,113$1,278-$6,391
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,710--$1,710
Fees for Services Other$256--$256
Travel$8$1-$9
Total Functional Expenses$441,518$59,383$0$500,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's management is small and therefore documentation of meetings and other correspondence is not required.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation of executive director is determined via review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization will provide documents and policies upon request.”

Filing and Contact Details

Filer

Filer Name
Philanthropia Foundation
EIN
91-1670402
Phone
2068418546
Address
701 FIFTH AVENUE 3300, SEATTLE, WA 98104

Signing Officer

Name
John T John
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John John
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
Tldr Accounting
Address
508 YALE AVE N ST 266, SEATTLE, WA 98109
Preparer
Khaled Albadawi
Phone
4259987224
Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0893
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROOM AND BOARD TO ELDERLY IN AN ADULT FAMILY HOME
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01632
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marius Jinga
IRS990/BooksInCareOfDetail/PhoneNum02063298500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02132 Boyer AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056848
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071060
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08425
IRS990/CYOtherExpensesAmt0116808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436692
IRS990/CYRevenuesLessExpensesAmt0-54152
IRS990/CYSalariesCompEmpBnftPaidAmt0384093
IRS990/CYTotalExpensesAmt0500901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVICES ARE PROVIDED TO THE ELDERLY THROUGH THIS ADULT FAMILY HOME. PHILANTHROPIA PROVIDED A SECURE AND FRIENDLY ENVIRONMENT FOR UP TO SIX RESIDENTS AT A TIME DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0256
IRS990/FeesForServicesOtherGrp/TotalAmt0256
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.08
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIUS JINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE JANJIC
IRS990/Form990PartVIISectionAGrp/PersonNm2John John
IRS990/Form990PartVIISectionAGrp/PersonNm3George Hatziantoniou
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Plumis
IRS990/Form990PartVIISectionAGrp/PersonNm5Pandora Christi-Dudler
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Trehearne
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Kassab
IRS990/Form990PartVIISectionAGrp/PersonNm8Emilie John
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev Fr James Kumarelas
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Fr Photios Dumont
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Dikeakos
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick Howard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0806
IRS990/InsuranceGrp/ProgramServicesAmt07259
IRS990/InsuranceGrp/TotalAmt08065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0115245
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE ROOM AND BOARD TO ELDERLY IN AN ADULT FAMILY HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314888
IRS990/NetAssetsOrFundBalancesEOYAmt0243937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05659
IRS990/OccupancyGrp/ProgramServicesAmt050927
IRS990/OccupancyGrp/TotalAmt056586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OfficeExpensesGrp/ProgramServicesAmt04843
IRS990/OfficeExpensesGrp/TotalAmt08805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06391
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ProgramServicesAmt022382
IRS990/OtherExpensesGrp/ProgramServicesAmt114150
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/ProgramServicesAmt31710
IRS990/OtherExpensesGrp/TotalAmt022382
IRS990/OtherExpensesGrp/TotalAmt114150
IRS990/OtherExpensesGrp/TotalAmt22045
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt032738
IRS990/PayrollTaxesGrp/TotalAmt036376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John John
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100929
IRS990/PYProgramServiceRevenueAmt0391191
IRS990/PYRevenuesLessExpensesAmt033200
IRS990/PYSalariesCompEmpBnftPaidAmt0268114
IRS990/PYTotalExpensesAmt0369043
IRS990/PYTotalRevenueAmt0402243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54152
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01976610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036183
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01978242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390059
IRS990ScheduleA/Total509Grp/TotalAmt01978242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT IS SMALL AND THEREFORE DOCUMENTATION OF MEETINGS AND OTHER CORRESPONDENCE IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED VIA REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST DEMETRIOS GREEK ORTHODOX CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910583389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,830
Liabilities
$893
Net assets
$243,937
Revenue
$446,749
Expenses
$500,901
Net income
-$54,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$4.88$5.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$4.47$5.01$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$4.02$3.69$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$4.12$4.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$3.64$4.05$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.99$3.68$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$5.45$3.38$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.57$3.27$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.93$3.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.80$2.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.54$3.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits