Civic Intelligence

Salem Village

990 • Fiscal year 2013 • EIN 91-1685447

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
3100 N 30th Street Box 298273

(360) 424-9849

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$59,142

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,909,360

Up $1,134,484 (+17%) from 2012

Net Assets

Up

$834,674

Up $831,664 (+27630%) from 2012

Liabilities

Up

$7,074,686

Up $302,820 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

$1,438,654

No earlier filing loaded for comparison.

Expenses

Up

$606,990

Up $215,586 (+55%) from 2012

Net Income

$831,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,262,311Liabilities 2010: $7,034,905Net Assets 2010: $227,4062010Assets 2011: $6,856,837Liabilities 2011: $6,878,918Net Assets 2011: -$22,0812011Assets 2012: $6,774,876Liabilities 2012: $6,771,866Net Assets 2012: $3,0102012Assets 2013: $7,909,360Liabilities 2013: $7,074,686Net Assets 2013: $834,6742013Assets 2014: $7,637,034Liabilities 2014: $7,020,303Net Assets 2014: $616,7312014Assets 2015: $8,177,086Liabilities 2015: $7,202,060Net Assets 2015: $975,0262015Assets 2016: $10,601,525Liabilities 2016: $8,781,362Net Assets 2016: $1,820,1632016Assets 2017: $11,407,937Liabilities 2017: $9,560,794Net Assets 2017: $1,847,1432017Assets 2018: $11,338,608Liabilities 2018: $9,579,482Net Assets 2018: $1,759,1262018Assets 2019: $11,220,079Liabilities 2019: $9,556,953Net Assets 2019: $1,663,1262019Assets 2020: $10,778,561Liabilities 2020: $9,324,067Net Assets 2020: $1,454,4942020Assets 2021: $11,203,453Liabilities 2021: $9,845,204Net Assets 2021: $1,358,2492021Assets 2022: $11,255,875Liabilities 2022: $10,058,018Net Assets 2022: $1,197,8572022Assets 2023: $11,892,106Liabilities 2023: $10,631,238Net Assets 2023: $1,260,8682023Assets 2024: $11,525,356Liabilities 2024: $10,748,922Net Assets 2024: $776,4342024

Highlighted filing

2013

Assets$7,909,360
Liabilities$7,074,686
Net Assets$834,674
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $222,866Expenses 2010: $607,880Net Income 2010: -$385,0142010Expenses 2011: $529,4702011Expenses 2012: $391,4042012Revenue 2013: $1,438,654Expenses 2013: $606,990Net Income 2013: $831,6642013Revenue 2014: $284,228Expenses 2014: $502,171Net Income 2014: -$217,9432014Revenue 2015: $735,713Expenses 2015: $516,345Net Income 2015: $219,3682015Revenue 2016: $1,559,417Expenses 2016: $714,280Net Income 2016: $845,1372016Revenue 2017: $913,188Expenses 2017: $886,208Net Income 2017: $26,9802017Revenue 2018: $858,239Expenses 2018: $946,256Net Income 2018: -$88,0172018Revenue 2019: $796,005Expenses 2019: $892,005Net Income 2019: -$96,0002019Revenue 2020: $757,990Expenses 2020: $966,622Net Income 2020: -$208,6322020Revenue 2021: $893,077Expenses 2021: $989,322Net Income 2021: -$96,2452021Revenue 2022: $857,748Expenses 2022: $1,000,830Net Income 2022: -$143,0822022Revenue 2023: $1,772,372Expenses 2023: $1,709,361Net Income 2023: $63,0112023Revenue 2024: $1,248,387Expenses 2024: $1,732,821Net Income 2024: -$484,4342024

Highlighted filing

2013

Revenue$1,438,654
Expenses$606,990
Net Income$831,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,438,654
Mission and Program Overview

Mission

To provide senior adults with quality housing facilities and services in a caring community, and to foster low income housing in the state of washington.

To provide affordable, safe housing for seniors in skagit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,573,243$5,442,838▼ $130,405
Other Notes and Loans Receivable, Net$226,478$1,288,746▲ $1,062,268
Investments Program Related$919,360$969,360▲ $50,000
Rtn Earn Endowment Incm Other Fnds$3,010$834,674▲ $831,664
Accounts Receivable$3,284$160,938▲ $157,654
Savings and Temporary Cash Investments$23,069$25,023▲ $1,954
Cash and Non-Interest-Bearing Accounts$17,195$13,986▼ $3,209
Intangible Assets$12,247$8,469▼ $3,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,774,876$7,909,360▲ $1,134,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,625,763$6,848,020▲ $222,257
Other Liabilities$132,468$213,863▲ $81,395
Accounts Payable and Accrued Expenses$7,539$6,707▼ $832
Unsecured Notes Loans Payable$6,096$6,096→ $0
Total Liabilities$6,771,866$7,074,686▲ $302,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,010$834,674▲ $831,664
Total Liabilities and Net Assets / Fund Balance$6,774,876$7,909,360▲ $1,134,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,755,343$1,224,954$4,980,297
Land$1,290,000-$1,290,000
Other Land Buildings$396,940$15,654$412,594
Equipment$555$2,741$3,296
Investment Program Related Org$445,608--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Van SelusExecutive DirectorFT$59,142$59,142

Board Members and Trustees

NameTitle
Mike HenryPresident
Dennis TonkinVice President
Art StendalDirector
Bob SlindDirector
Mark CarabbaDirector
Muriel NeelyDirector
Nelson BenderDirector
Don HickokSecretary
Dan MitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,670
Program Service Revenue
$574,940
Investment Income
$6,044
Other Revenue
$0
All Other Contributions
$857,670
Change in Net Assets
$831,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$857,670Upaid Note Principal
Total Noncash Contributions1$857,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,150
Salaries, Compensation, and Employee Benefits$73,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,914--$340,914
Depreciation Depletion$134,183--$134,183
Current Officers, Directors, Trustees, and Key Employees$59,142--$59,142
Payroll Taxes$11,082--$11,082
Fees for Services Accounting-$6,806-$6,806
Insurance$3,654--$3,654
Other Salaries and Wages$3,616--$3,616
Advertising$3,033--$3,033
Office Expenses$2,587--$2,587
Other Expenses$1,203--$1,203
All Other Expenses$449--$449
Total Functional Expenses$600,184$6,806$0$606,990
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan Mitzel Patricia BurklundBoard Treasurer & WifeDonated Land Promissory Note to OrganizationNo$857,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salem Lutheran Church Credit Line$204,883
Refundable Tenant Security Deposits$8,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Reviewed and discussed at board meetings”

Form 990, Part VI, Section B, Line 12C

“At the first regular board meeting following each annual meeting, each board member must sign an annual conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

EIN
91-1685447
Phone
3604249849

Signing Officer

Name
Gene Van Selus
Title
Executive Director
Phone
3605401438
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Van Selus
Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Preparer
John Maddux
Phone
4257120515
Raw XML AppendixShowing 400 of 518 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013716
IRS990/PYOtherExpensesAmt0325680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402779
IRS990/PYRevenuesLessExpensesAmt025091
IRS990/PYSalariesCompEmpBnftPaidAmt065724
IRS990/PYTotalExpensesAmt0391404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0580984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0488573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047176
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.90920
IRS990ScheduleA/PublicSupportTotal509Amt02806811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488573
IRS990ScheduleA/Total509Grp/TotalAmt02806811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01438654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03755343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01224954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04980297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03296
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02550
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1521202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2445608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0A/R RELATED PARTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RELATED PARTY NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01290000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1204883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALEM LUTHERAN CHURCH CREDIT LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05442838
IRS990ScheduleD/TotalBookValueProgramRltdAmt0969360
IRS990ScheduleD/TotalLiabilityAmt0213863
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN MITZEL PATRICIA BURKLUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD TREASURER & WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0857670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED LAND PROMISSORY NOTE TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND PROMISSA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0UPAID NOTE PRINCIPAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0857670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST REGULAR BOARD MEETING FOLLOWING EACH ANNUAL MEETING, EACH BOARD MEMBER MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0911789040
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1204911837
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE LOW-INCOME HOUSING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,909,360
Liabilities
$7,074,686
Net assets
$834,674
Revenue
$1,438,654
Expenses
$606,990
Net income
$831,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.7$0.78$1.25$1.73$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.9$10.6$1.26$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.3$10.1$1.20$0.86$1.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.85$1.36$0.89$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.32$1.45$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.2$9.56$1.66$0.80$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.3$9.58$1.76$0.86$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.56$1.85$0.91$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.6$8.78$1.82$1.56$0.71$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.18$7.20$0.98$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.64$7.02$0.62$0.28$0.50$0.22
2013Detailed filing. Detailed filing data is available for this year.$7.91$7.07$0.83$1.44$0.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$6.77$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$6.88$0.02$0.53
2010Summary only. Only limited summary data is available for this year.$7.26$7.03$0.23$0.22$0.61$0.39