Civic Intelligence

Hearthstone Group

990 • Fiscal year 2022 • EIN 91-1707711

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

Organization ProfileNone
5571 Expedition DriveLolo, MT 59847

(406) 327-6659

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1734%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$634,443

Up $400,945 (+172%) from 2021

Net Assets

Up

$632,098

Up $400,856 (+173%) from 2021

Liabilities

Up

$2,345

Up $89 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,098,789

Up $1,038,882 (+1734%) from 2021

Expenses

Up

$697,933

Up $534,539 (+327%) from 2021

Net Income

Up

$400,856

Up $504,343 (+487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,373,832Liabilities 2010: $1,791,458Net Assets 2010: $582,3742010Assets 2011: $2,470,872Liabilities 2011: $1,781,688Net Assets 2011: $689,1842011Assets 2012: $3,749,465Liabilities 2012: $2,478,512Net Assets 2012: $1,270,9532012Assets 2013: $656,011Liabilities 2013: $681,486Net Assets 2013: -$25,4752013Assets 2014: $623,888Liabilities 2014: $663,686Net Assets 2014: -$39,7982014Assets 2015: $244,759Liabilities 2015: $114,667Net Assets 2015: $130,0922015Assets 2016: $246,259Liabilities 2016: $116,401Net Assets 2016: $129,8582016Assets 2017: $264,747Liabilities 2017: $116,358Net Assets 2017: $148,3892017Assets 2018: $654,850Liabilities 2018: $1,691Net Assets 2018: $653,1592018Assets 2019: $421,852Liabilities 2019: $1,691Net Assets 2019: $420,1612019Assets 2020: $307,153Liabilities 2020: $2,424Net Assets 2020: $304,7292020Assets 2021: $233,498Liabilities 2021: $2,256Net Assets 2021: $231,2422021Assets 2022: $634,443Liabilities 2022: $2,345Net Assets 2022: $632,0982022Assets 2023: $569,936Liabilities 2023: $5,046Net Assets 2023: $564,8902023Assets 2024: $537,741Liabilities 2024: $6,885Net Assets 2024: $530,8562024

Highlighted filing

2022

Assets$634,443
Liabilities$2,345
Net Assets$632,098
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $201,666Expenses 2010: $36,704Net Income 2010: $164,9622010Expenses 2011: $12,7762011Expenses 2012: $457,1802012Revenue 2013: $214,219Expenses 2013: $1,510,647Net Income 2013: -$1,296,4282013Revenue 2014: $23,589Expenses 2014: $37,912Net Income 2014: -$14,3232014Revenue 2015: $211,101Expenses 2015: $41,211Net Income 2015: $169,8902015Revenue 2016: $29,767Expenses 2016: $30,001Net Income 2016: -$2342016Revenue 2017: $47,257Expenses 2017: $28,726Net Income 2017: $18,5312017Revenue 2018: $658,202Expenses 2018: $153,432Net Income 2018: $504,7702018Revenue 2019: $42,662Expenses 2019: $275,660Net Income 2019: -$232,9982019Revenue 2020: $33,288Expenses 2020: $148,720Net Income 2020: -$115,4322020Revenue 2021: $59,907Expenses 2021: $163,394Net Income 2021: -$103,4872021Revenue 2022: $1,098,789Expenses 2022: $697,933Net Income 2022: $400,8562022Revenue 2023: $135,623Expenses 2023: $202,831Net Income 2023: -$67,2082023Revenue 2024: $255,567Expenses 2024: $197,222Net Income 2024: $58,3452024

Highlighted filing

2022

Revenue$1,098,789
Expenses$697,933
Net Income$400,856
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
$1,098,789
Mission and Program Overview

Mission

The organization fosters development of low-income housing for households at or below 60 percent of median income thruough acting as developer and general partner of limited partnerships and limited liability companies under irc section 42.the organization also makes charitable donations to various christian organizations.

Fostering of low-income housing and social services for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,439$634,186▲ $400,747
Investments Other Securities$59$257▲ $198
Total Assets$233,498$634,443▲ $400,945
Liabilities
Other Liabilities$2,256$2,345▲ $89
Total Liabilities$2,256$2,345▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,242$632,098▲ $400,856
Total Net Assets Fund Balance$231,242$632,098▲ $400,856
Total Liabilities and Net Assets / Fund Balance$233,498$634,443▲ $400,945
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WornathExective DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Pastor MikePresident
Rick AndersonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,098,758
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$400,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,500
Salaries, Compensation, and Employee Benefits$24,947
Other Expenses$8,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$664,500--$664,500
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Legal$6,328--$6,328
Fees for Services Accounting$1,775--$1,775
Payroll Taxes$947--$947
Other Expenses$383--$383
Total Functional Expenses$697,933$0$0$697,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missionary AviationSoldotna, AK501(c)(3)Aviation repair.$500,000
Children of the NationsSilverdale, WA501(c)(3)Malawi Farm$50,000
Truth in Love MinistryNampa, ID501(c)(3)Contribution.$50,000
IBC - Save the Children Federation IncFairfield, CT-Ukrainian Refugees$20,000
Valley Christian SchoolSan Jose, CA501(c)(3)Donation for library.$20,000
Great Falls First Alliance ChurchGreat Fallsl, MT501(c)(3)Benevolent Fund,$14,500
Covenant Youth of AlaskaAnchorage, AK501(c)(3)Youth Ministry.$10,000
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
Payroll taxes payable$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 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

“The return is approved by the board and reviewed by the executive director.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI, Section B, Line 16 (A) & (B) and Part IV, Line 34.

“The Organization fosters development of low-income housing for households at or below percentage of median income through acting as developer and general partner of limited partnerships and limited liability companies under IRC Section 42. Although the Organization does not have a written policy for evaluation in its particiapation in joint venture arrangements, the executive director reviews the applicable federal tax laws and takes steps to safegaurd the Organizations exempt status. To date, all of the business relationships conform to the above mentioned structure., whereby, the Organization fosters the development and operatin of the low-income projects through acting as a fractional interest general of limited partner in either limited partnerships or limited liability companies under IRS Section 42.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Group
EIN
91-1707711
Phone
4063276659
Address
5571 Expedition Drive, Lolo, MT 59847

Signing Officer

Name
Mike Wornath
Title
Executive Director
Phone
4063276659
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wornath
Formed
1996
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

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 618 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation for library.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Malawi Farm
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Benevolent Fund,
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Youth Ministry.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Contribution.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Aviation repair.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Ukrainian Refugees
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valley Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children of the Nations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Great Falls First Alliance Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Covenant Youth of Alaska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Truth in Love Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Missionary Aviation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IBC - Save the Children Federation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0911702551
IRS990ScheduleI/RecipientTable/RecipientEIN1060726487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Skyway Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111992 Clear Creek Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2908 47th St S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 203356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41002 W Sanetta St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5595 Funny River Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6501 Kings Highway East
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Jose
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Silverdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Great Fallsl
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Nampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Soldotna
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fairfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd399520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599669
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd606825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Approved by board and officers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is not large enough to have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is approved by the board and reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization fosters development of low-income housing for households at or below percentage of median income through acting as developer and general partner of limited partnerships and limited liability companies under IRC Section 42. Although the Organization does not have a written policy for evaluation in its particiapation in joint venture arrangements, the executive director reviews the applicable federal tax laws and takes steps to safegaurd the Organizations exempt status. To date, all of the business relationships conform to the above mentioned structure., whereby, the Organization fosters the development and operatin of the low-income projects through acting as a fractional interest general of limited partner in either limited partnerships or limited liability companies under IRS Section 42.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 16 (a) & (b) and Part IV, Line 34.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680587054
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1204553950
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2261342499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3263119578
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4911921538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5911719416
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6462484448
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8920301668
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9201624621
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10852006764
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11201624787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12201624657
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14823188818
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15832019744
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd111
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd121
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd11WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd12WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd13WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd14WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd15WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.00500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct40.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct50.07500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct60.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct70.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct80.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct90.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct100.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct110.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct120.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt5Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt6Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt7Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt8Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt9Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt10Related

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,443
Liabilities
$2,345
Net assets
$632,098
Revenue
$1,098,789
Expenses
$697,933
Net income
$400,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.10$0.70$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.15$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.21$0.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.66$0.04$0.02$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.03$0.21$1.51$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.48$1.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.78$0.69$0.01
2010Summary only. Only limited summary data is available for this year.$2.37$1.79$0.58$0.20$0.04$0.16