Civic Intelligence

Mount Zion Housing Development

990 • Fiscal year 2021 • EIN 94-3075904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

Organization Profilemountzionhousing.org
1604 19th AveSeattle, WA 98122

(206) 913-2505

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

10.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

910%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,635,079

Up $5,978,011 (+910%) from 2020

Net Assets

Up

$4,159,872

Up $3,587,804 (+627%) from 2020

Liabilities

Up

$2,475,207

Up $2,390,207 (+2812%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$238,762

Down $110,977 (-32%) from 2020

Expenses

Up

$38,886

Up $38,594 (+13217%) from 2020

Net Income

Down

$199,876

Down $149,571 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2020: $657,068Liabilities 2020: $85,000Net Assets 2020: $572,0682020Assets 2021: $6,635,079Liabilities 2021: $2,475,207Net Assets 2021: $4,159,8722021Assets 2022: $14,637,876Liabilities 2022: $10,293,113Net Assets 2022: $4,344,7632022Assets 2023: $28,031,379Liabilities 2023: $22,496,249Net Assets 2023: $5,535,1302023Assets 2024: $27,313,493Liabilities 2024: $22,971,714Net Assets 2024: $4,341,7792024

Highlighted filing

2021

Assets$6,635,079
Liabilities$2,475,207
Net Assets$4,159,872
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $349,739Expenses 2020: $292Net Income 2020: $349,4472020Revenue 2021: $238,762Expenses 2021: $38,886Net Income 2021: $199,8762021Revenue 2022: $196,689Expenses 2022: $79,109Net Income 2022: $117,5802022Revenue 2023: $1,097,033Expenses 2023: $86,271Net Income 2023: $1,010,7622023Revenue 2024: $792,365Expenses 2024: $1,739,532Net Income 2024: -$947,1672024

Highlighted filing

2021

Revenue$238,762
Expenses$38,886
Net Income$199,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$238,762
Mission and Program Overview

Mission

Mount Zion Housing Development (MZHD) was founded in 1988 to provide affordable housing to seniors in Seattles Central District. Its first development was McKinney Manor located at 20th Avenue and East Madison. The 64-unit development was named in honor of the Reverend Dr. Samuel B. McKinney, the late pastor of Mt. Zion Baptist Church, community leader and civil rights activist. McKinney envisioned providing affordable housing for seniors who were being priced out of the gentrified Central District. McKinney Manor today is an extremely popular iconic housing development, that has maintained below market rents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,856,161-
Intangible Assets$4,000$145,228▲ $141,228
Cash and Non-Interest-Bearing Accounts$73,763$54,363▼ $19,400
Pledges and Grants Receivable$192,763$40,072▼ $152,691
Savings and Temporary Cash Investments$5,001$585▼ $4,416
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$657,068$6,635,079▲ $5,978,011
Other Assets Total$381,541$2,538,670▲ $2,157,129
Liabilities
Unsecured Notes Loans Payable$85,000$2,448,141▲ $2,363,141
Other Liabilities-$27,066-
Total Liabilities$85,000$2,475,207▲ $2,390,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,305$4,119,800▲ $3,740,495
Net Assets With Donor Restrictions$192,763$40,072▼ $152,691
Total Net Assets Fund Balance$572,068$4,159,872▲ $3,587,804
Total Liabilities and Net Assets / Fund Balance$657,068$6,635,079▲ $5,978,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,856,161-$3,856,161
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deacon Wallace JohnnsonPresident
Samuel CameronVice President
Henry HallDirector
Mary a Cunningham HopkinsSecretary
Lisa KelsieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,691
Program Service Revenue
$61,069
Investment Income
$2
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$199,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,350$2,696-$6,046
Office Expenses-$4,771-$4,771
Other Expenses$6,101$4,191-$4,191
Fees for Services Other$3,750$355-$4,105
Fees for Services Accounting-$1,743-$1,743
Total Functional Expenses$13,201$25,685$0$38,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$25,900
Credit Card Payable$1,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency makes the form 990, the governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Zion Housing Development
EIN
94-3075904
Phone
2069132505
Address
1604 19TH AVE, SEATTLE, WA 98122

Signing Officer

Name
Deacon Wallace Johnnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125
Preparer
Chi-Hung Lee
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING ED: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS : Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution = $3347856”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted assets = $40072”

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IRS990/MissionDesc0Mount Zion Housing Development (MZHD) was founded in 1988 to provide affordable housing to seniors in Seattles Central District. Its first development was McKinney Manor located at 20th Avenue and East Madison. The 64-unit development was named in honor of the Reverend Dr. Samuel B. McKinney, the late pastor of Mt. Zion Baptist Church, community leader and civil rights activist. McKinney envisioned providing affordable housing for seniors who were being priced out of the gentrified Central District. McKinney Manor today is an extremely popular iconic housing development, that has maintained below market rents.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0588498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349738
IRS990ScheduleA/Total509Grp/TotalAmt0588498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03856161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03856161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02511770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02538670
IRS990ScheduleD/TotalLiabilityAmt027066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and/or President reviews and oversees the processing of the form 990 for the Board of Directors. The 990 form is available for review by any Officer, Director or Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The agency makes the form 990, the governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET EXPENSES: Column (A) - Total = $443; Column (B) - Program Services = $0; Column (C) - Management & General = $443; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING ED: Column (A) - Total = $3350; Column (B) - Program Services = $3350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS : Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING & TOLLS: Column (A) - Total = $65; Column (B) - Program Services = $0; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $339; Column (B) - Program Services = $0; Column (C) - Management & General = $339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL CONTRIBUTION = $3347856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEMPORARILY RESTRICTED ASSETS = $40072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT ZION HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NINETEENTH AVENUE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0863770637
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06367931
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt061609
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012729 NORTHUP WAY STE 20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCKINNEY MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911707094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012729 NORTHUP WAY STE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657068
IRS990/TotalAssetsEOYAmt06635079
IRS990/TotalAssetsGrp/BOYAmt0657068
IRS990/TotalAssetsGrp/EOYAmt06635079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013201
IRS990/TotalFunctionalExpensesGrp/TotalAmt038886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085000
IRS990/TotalLiabilitiesEOYAmt02475207
IRS990/TotalLiabilitiesGrp/BOYAmt085000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,635,079
Liabilities
$2,475,207
Net assets
$4,159,872
Revenue
$238,762
Expenses
$38,886
Net income
$199,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$23.0$4.34$0.79$1.74$0.95
2023Detailed filing. Detailed filing data is available for this year.$28.0$22.5$5.54$1.10$0.09$1.01
2022Detailed filing. Detailed filing data is available for this year.$14.6$10.3$4.34$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.64$2.48$4.16$0.24$0.04$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.57$0.35$0.00$0.35