Civic Intelligence

Salem Village

990 • Fiscal year 2016 • EIN 91-1685447

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
3100 N 30th Street Box 2Mount Vernon, WA 98273

(360) 540-1438

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$65,052

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$10,601,525

Up $2,424,439 (+30%) from 2015

Net Assets

Up

$1,820,163

Up $845,137 (+87%) from 2015

Liabilities

Up

$8,781,362

Up $1,579,302 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$1,559,417

Up $823,704 (+112%) from 2015

Expenses

Up

$714,280

Up $197,935 (+38%) from 2015

Net Income

Up

$845,137

Up $625,769 (+285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$10,601,525
Liabilities$8,781,362
Net Assets$1,820,163
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$1,559,417
Expenses$714,280
Net Income$845,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,559,417
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$5,463,583$7,262,931▲ $1,799,348
Investments Program Related$2,439,887$3,002,388▲ $562,501
Rtn Earn Endowment Incm Other Fnds$975,026$1,820,163▲ $845,137
Other Notes and Loans Receivable, Net$158,163$169,087▲ $10,924
Cash and Non-Interest-Bearing Accounts$110,544$160,009▲ $49,465
Prepaid Expenses and Deferred Charges-$5,570-
Intangible Assets$3,071--
Accounts Receivable$1,838$1,540▼ $298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,177,086$10,601,525▲ $2,424,439
Liabilities
Other Liabilities$5,003,470$5,935,894▲ $932,424
Mortgage Notes Payable Secured by Investment Property$2,153,199$2,810,031▲ $656,832
Accounts Payable and Accrued Expenses$45,391$35,437▼ $9,954
Total Liabilities$7,202,060$8,781,362▲ $1,579,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,026$1,820,163▲ $845,137
Total Liabilities and Net Assets / Fund Balance$8,177,086$10,601,525▲ $2,424,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,484,230$1,641,902$7,126,132
Land$1,744,444-$1,744,444
Leasehold Improvements$33,162$1,542$34,704
Equipment$1,095$29,484$30,579
Investment Program Related Org$918,273--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene Van SelusExecutive DirectorFT$65,052$65,052

Board Members and Trustees

NameTitle
Lori LaceyPresident
Nelson BenderV President
Art StendalDirector
Don RasmussenDirector
Muriel NeelyDirector
Ann OaklandSecretary
Larry LeanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,979
Program Service Revenue
$764,923
Investment Income
$78,515
Other Revenue
$0
All Other Contributions
$715,979
Change in Net Assets
$845,137

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
Real Estate Residential1$566,352Appraised Fair Market Value (FMV)
Total Noncash Contributions1$566,352-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,226
Salaries, Compensation, and Employee Benefits$105,054
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,154--$226,154
Depreciation Depletion$167,186--$167,186
Interest$117,753--$117,753
Current Officers, Directors, Trustees, and Key Employees$65,052--$65,052
Other Salaries and Wages$26,038--$26,038
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Legal-$15,685-$15,685
Fees for Services Accounting-$14,051-$14,051
Payroll Taxes$13,964--$13,964
Fees for Services Management-$8,589-$8,589
Office Expenses$6,803--$6,803
Advertising$5,109--$5,109
Other Expenses$295--$295
Total Functional Expenses$675,955$38,325$0$714,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evangelical Luthern Church of AmericaMount Vernon, WA501 (c)(3)Support for Assoc. Partor$16,000
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
Repurchase Obligations$5,872,750
Deposits$34,002
Refundable Tenant Security Deposits$29,101
Salem Lutheran Church Credit Line$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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

Filer Name
Salem Village
EIN
91-1685447
Phone
3605401438
Address
3100 N 30TH STREET BOX 2, MOUNT VERNON, WA 98273

Signing Officer

Name
Gene Van Selus
Title
Executive Director
Phone
3605401438
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Van Selus
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Raw XML AppendixShowing 400 of 576 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/Desc0ACCOMMODATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SHARE OF PARTNERSHIP I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081788
IRS990/PYOtherExpensesAmt0442103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0653925
IRS990/PYRevenuesLessExpensesAmt0219368
IRS990/PYSalariesCompEmpBnftPaidAmt074242
IRS990/PYTotalExpensesAmt0516345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0843438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0975026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01820163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0764923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02641249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198939
IRS990ScheduleA/InvestmentIncomeCYPct00.04510
IRS990ScheduleA/InvestmentIncomePYPct00.04120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt04214898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01480902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01432610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403909
IRS990ScheduleA/Total509Grp/TotalAmt04214898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01438654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04413837
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/BookValueAmt05484230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01641902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07126132
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030579
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01582706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1445600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt255809
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3918273
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AFFILIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2DEPOSITS AND ESCROW ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt01744444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01744444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25872750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALEM LUTHERAN CHURCH CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPURCHASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07262931
IRS990ScheduleD/TotalBookValueProgramRltdAmt03002388
IRS990ScheduleD/TotalLiabilityAmt05935894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR ASSOC. PARTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVANGELICAL LUTHERN CHURCH OF AMERICA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02529 NORTH LAVENTURE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098273
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0566352
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 11B
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,601,525
Liabilities
$8,781,362
Net assets
$1,820,163
Revenue
$1,559,417
Expenses
$714,280
Net income
$845,137
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