Civic Intelligence

Homes for Islanders

990 • Fiscal year 2020 • EIN 91-1912851

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 08, 2021

Organization ProfileWWW.HOMESFORISLANDERS.ORG
PO Box 545Friday Harbor, WA 98250

(360) 730-5944

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,745,289

Up $215,252 (+8.5%) from 2019

Net Assets

Up

$2,023,414

Up $20,363 (+1.0%) from 2019

Liabilities

Up

$721,875

Up $194,889 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$549,588

Down $328,299 (-37%) from 2019

Expenses

Up

$529,225

Up $33,308 (+6.7%) from 2019

Net Income

Down

$20,363

Down $361,607 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,174,559Liabilities 2010: $2,705,842Net Assets 2010: $468,7172010Assets 2011: $2,838,238Liabilities 2011: $1,501,153Net Assets 2011: $1,337,0852011Assets 2012: $2,827,794Liabilities 2012: $1,368,337Net Assets 2012: $1,459,4572012Assets 2014: $2,633,870Liabilities 2014: $1,280,541Net Assets 2014: $1,353,3292014Assets 2015: $2,758,487Liabilities 2015: $670,822Net Assets 2015: $2,087,6652015Assets 2016: $2,602,334Liabilities 2016: $938,909Net Assets 2016: $1,663,4252016Assets 2017: $2,480,890Liabilities 2017: $740,793Net Assets 2017: $1,740,0972017Assets 2018: $2,530,643Liabilities 2018: $909,562Net Assets 2018: $1,621,0812018Assets 2019: $2,530,037Liabilities 2019: $526,986Net Assets 2019: $2,003,0512019Assets 2020: $2,745,289Liabilities 2020: $721,875Net Assets 2020: $2,023,4142020Assets 2021: $2,376,458Liabilities 2021: $241,040Net Assets 2021: $2,135,4182021Assets 2022: $2,245,519Liabilities 2022: $562Net Assets 2022: $2,244,9572022Assets 2023: $2,232,051Liabilities 2023: $0Net Assets 2023: $2,232,0512023Assets 2024: $2,220,030Liabilities 2024: $0Net Assets 2024: $2,220,0302024Assets 2025: $2,208,758Liabilities 2025: $0Net Assets 2025: $2,208,7582025

Highlighted filing

2020

Assets$2,745,289
Liabilities$721,875
Net Assets$2,023,414
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $606,976Expenses 2010: $630,083Net Income 2010: -$23,1072010Expenses 2011: $596,6322011Revenue 2012: $386,409Expenses 2012: $329,803Net Income 2012: $56,6062012Revenue 2014: $439,005Expenses 2014: $526,040Net Income 2014: -$87,0352014Revenue 2015: $1,255,397Expenses 2015: $583,991Net Income 2015: $671,4062015Revenue 2016: $149,240Expenses 2016: $573,480Net Income 2016: -$424,2402016Revenue 2017: $607,364Expenses 2017: $530,692Net Income 2017: $76,6722017Revenue 2018: $323,605Expenses 2018: $442,621Net Income 2018: -$119,0162018Revenue 2019: $877,887Expenses 2019: $495,917Net Income 2019: $381,9702019Revenue 2020: $549,588Expenses 2020: $529,225Net Income 2020: $20,3632020Revenue 2021: $577,926Expenses 2021: $465,922Net Income 2021: $112,0042021Revenue 2022: $180,402Expenses 2022: $72,428Net Income 2022: $107,9742022Revenue 2023: $997Expenses 2023: $13,903Net Income 2023: -$12,9062023Revenue 2024: $19,295Expenses 2024: $31,316Net Income 2024: -$12,0212024Revenue 2025: $20,272Expenses 2025: $31,544Net Income 2025: -$11,2722025

Highlighted filing

2020

Revenue$549,588
Expenses$529,225
Net Income$20,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$549,588
Mission and Program Overview

Mission

Improve the living conditions of local, San Juan County families and help provide housing for people at or below 80% of the county median income by coordinating and providing technical and supervisory assistance during home construction in designated areas.

Providing technical and supervisory home construction assistance to san juan families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$804,222$1,146,143▲ $341,921
Cash and Non-Interest-Bearing Accounts$136,613$794,944▲ $658,331
Savings and Temporary Cash Investments$570,424$669,067▲ $98,643
Accounts Receivable$152,057$0▼ $152,057
Land, Buildings, and Equipment, Net$865,981$134,395▼ $731,586
Total Assets$2,530,037$2,745,289▲ $215,252
Other Assets Total$740$740→ $0
Liabilities
Escrow Account Liability$178,849$325,764▲ $146,915
Deferred Revenue$314,926$282,606▼ $32,320
Mortgage Notes Payable Secured by Investment Property-$78,091-
Accounts Payable and Accrued Expenses$33,211$35,414▲ $2,203
Total Liabilities$526,986$721,875▲ $194,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,030$1,090,393▲ $180,363
Net Assets With Donor Restrictions$1,093,021$933,021▼ $160,000
Total Net Assets Fund Balance$2,003,051$2,023,414▲ $20,363
Total Liabilities and Net Assets / Fund Balance$2,530,037$2,745,289▲ $215,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,733$20,497$48,230
Land$106,662--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill GendronProgram DirectorFT$107,907$10,203$118,110
Justin RocheExecutive DirectorFT$97,677$6,544$104,221

Board Members and Trustees

NameTitle
Dean RileyPresident
Colin HuntemerVice President
John CampbellDirector
Mary StoneDirector
Robert BullochDirector
Tim DwyerDirector
Veronica RomeyDirector
Sharon KivistoSecretary
Jim MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,140
Program Service Revenue
$88,116
Investment Income
$0
Other Revenue
$11,332
All Other Contributions
$2,725
Change in Net Assets
$20,363

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 Other2$75,000Fair Market Value
Total Noncash Contributions2$75,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,588
Total Revenue per Form 990
$549,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,909
Other Expenses$83,260
Grants and Similar Amounts Paid$56
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,471$26,506-$281,977
Current Officers, Directors, Trustees, and Key Employees$104,289$10,820-$115,109
Payroll Taxes$28,580$2,965-$31,545
Fees for Services Accounting-$20,220-$20,220
Other Employee Benefits$15,654$1,624-$17,278
Insurance$3,088$3,626-$6,714
Occupancy$2,347$3,110-$5,457
Other Expenses$3,328$832-$4,160
Travel$124$3,995-$4,119
Depreciation Depletion$3,750--$3,750
Office Expenses$1,322$2,054-$3,376
Fees for Services Legal-$1,225-$1,225
Advertising-$635-$635
Grants to Domestic Individuals$56--$56
Total Functional Expenses$451,613$77,612$0$529,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,225
Total Expenses per Audited Statements$529,225
Total Expenses per Form 990$529,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 2

“Mary stone and robert bulloch are business partners.”

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

“The board has delegated the responsibility of reviewing the income tax return to the executive director.”

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

“Each board member is required to complete the conflict of interest inquiry. This report is reviewed by the executive director and retained on file.”

Form 990, Part VI, Section B, Line 15

“Staff reaches out to sister organizations to obtain compensation comparisons, then presents the data to our board of directors. The board deliberates in an executive session and then informs staff of the result of their deliberations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Homes for Islanders
EIN
91-1912851
Phone
3607305944
Address
PO BOX 545, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Justin Roche
Title
Executive Director
Phone
3607305944
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Roche
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee is an ongoing assignment for the treasurer and two staff members. The treasurer visits the office following the fiscal year end to oversee year-end entries, review financial statements, and reviews each audit document as they are received, in parallel with the staff members of the committee.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeowner's funds being held and managed by hfi in accordance with grant guidelines.”

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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/Desc01) COORDINATED AND PROVIDED TECHNICAL SUPPORT AND SUPERVISORY ASSISTANCE TO SAN JUAN COUNTY FAMILIES DURING THE CONSTRUCTIONS OF THEIR OWN HOMES, AND 2) ADMINISTERED THE LOANS RECEIVED BY THE INDIVIDUAL FAMILIES FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) TO ACQUIRE LAND AND CONSTRUCT THEIR OWN HOMES.
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IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt02347
IRS990/OccupancyGrp/TotalAmt05457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt01322
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740
IRS990/OtherAssetsTotalGrp/EOYAmt0740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017278
IRS990/OtherExpensesGrp/Desc0LICENSES, PERMITS & FEE
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt033604
IRS990/OtherExpensesGrp/ProgramServicesAmt13328
IRS990/OtherExpensesGrp/TotalAmt033604
IRS990/OtherExpensesGrp/TotalAmt14160
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286
IRS990/OtherRevenueTotalAmt0286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0804222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01146143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt028580
IRS990/PayrollTaxesGrp/TotalAmt031545
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN ROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt084834
IRS990/PYOtherRevenueAmt010789
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0381970
IRS990/PYSalariesCompEmpBnftPaidAmt0409505
IRS990/PYTotalExpensesAmt0495917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt011046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02149714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt02118606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118606
IRS990ScheduleA/TotalSupportAmt02161930
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529225
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0106662
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S FUNDS BEING HELD AND MANAGED BY HFI IN ACCORDANCE WITH GRANT GUIDELINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134395
IRS990ScheduleD/TotalExpensesPerForm990Amt0529225
IRS990ScheduleD/TotalRevenuePerForm990Amt0549588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529225
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY STONE AND ROBERT BULLOCH ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED THE RESPONSIBILITY OF REVIEWING THE INCOME TAX RETURN TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INQUIRY. THIS REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND RETAINED ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF REACHES OUT TO SISTER ORGANIZATIONS TO OBTAIN COMPENSATION COMPARISONS, THEN PRESENTS THE DATA TO OUR BOARD OF DIRECTORS. THE BOARD DELIBERATES IN AN EXECUTIVE SESSION AND THEN INFORMS STAFF OF THE RESULT OF THEIR DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE IS AN ONGOING ASSIGNMENT FOR THE TREASURER AND TWO STAFF MEMBERS. THE TREASURER VISITS THE OFFICE FOLLOWING THE FISCAL YEAR END TO OVERSEE YEAR-END ENTRIES, REVIEW FINANCIAL STATEMENTS, AND REVIEWS EACH AUDIT DOCUMENT AS THEY ARE RECEIVED, IN PARALLEL WITH THE STAFF MEMBERS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530037
IRS990/TotalAssetsEOYAmt02745289
IRS990/TotalAssetsGrp/BOYAmt02530037
IRS990/TotalAssetsGrp/EOYAmt02745289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450140
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526986
IRS990/TotalLiabilitiesEOYAmt0721875

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,289
Liabilities
$721,875
Net assets
$2,023,414
Revenue
$549,588
Expenses
$529,225
Net income
$20,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.18$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.14$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.72$2.02$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$0.88$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$0.32$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.94$1.66$0.15$0.57$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.26$0.58$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.28$1.35$0.44$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.83$1.37$1.46$0.39$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.50$1.34$0.60
2010Summary only. Only limited summary data is available for this year.$3.17$2.71$0.47$0.61$0.63$0.02