Civic Intelligence

Downtown Action to Save Housing

990 • Fiscal year 2018 • EIN 94-3155152

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

11018 NE 11th StreetBellevue, WA 98004

(425) 646-9053

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.15x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,441,640

Down $907,413 (-2.6%) from 2017

Net Assets

Down

$12,355,538

Down $827,170 (-6.3%) from 2017

Liabilities

Down

$21,086,102

Down $80,243 (-0.4%) from 2017

Revenue

Up

$4,096,355

Up $261,131 (+6.8%) from 2017

Expenses

Up

$4,923,525

Up $754,500 (+18%) from 2017

Net Income

Down

-$827,170

Down $493,369 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $8,143,955Liabilities 2010: $572,843Net Assets 2010: $7,571,1122010Assets 2011: $8,183,285Liabilities 2011: $535,363Net Assets 2011: $7,647,9222011Assets 2012: $9,043,753Liabilities 2012: $538,002Net Assets 2012: $8,505,7512012Assets 2013: $9,036,754Liabilities 2013: $477,697Net Assets 2013: $8,559,0572013Assets 2014: $21,888,918Liabilities 2014: $14,609,075Net Assets 2014: $7,279,8432014Assets 2015: $32,027,473Liabilities 2015: $18,952,741Net Assets 2015: $13,074,7322015Assets 2016: $31,495,109Liabilities 2016: $18,759,056Net Assets 2016: $12,736,0532016Assets 2017: $34,349,053Liabilities 2017: $21,166,345Net Assets 2017: $13,182,7082017Assets 2018: $33,441,640Liabilities 2018: $21,086,102Net Assets 2018: $12,355,5382018Assets 2019: $45,333,122Liabilities 2019: $32,710,043Net Assets 2019: $12,623,0792019Assets 2020: $44,919,038Liabilities 2020: $32,809,194Net Assets 2020: $12,109,8442020Assets 2021: $39,641,188Liabilities 2021: $30,306,613Net Assets 2021: $9,334,5752021Assets 2022: $53,960,602Liabilities 2022: $42,996,394Net Assets 2022: $10,964,2082022Assets 2023: $55,995,020Liabilities 2023: $47,923,640Net Assets 2023: $8,071,3802023Assets 2024: $65,481,154Liabilities 2024: $56,443,789Net Assets 2024: $9,037,3652024

Highlighted filing

2018

Assets$33,441,640
Liabilities$21,086,102
Net Assets$12,355,538

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,513,4802010Revenue 2011: $2,697,920Expenses 2011: $2,621,110Net Income 2011: $76,8102011Expenses 2012: $2,621,6612012Revenue 2013: $3,008,395Expenses 2013: $2,955,089Net Income 2013: $53,3062013Revenue 2014: $2,985,520Expenses 2014: $2,861,344Net Income 2014: $124,1762014Revenue 2015: $8,878,673Expenses 2015: $4,110,560Net Income 2015: $4,768,1132015Revenue 2016: $3,851,044Expenses 2016: $4,189,723Net Income 2016: -$338,6792016Revenue 2017: $3,835,224Expenses 2017: $4,169,025Net Income 2017: -$333,8012017Revenue 2018: $4,096,355Expenses 2018: $4,923,525Net Income 2018: -$827,1702018Revenue 2019: $4,869,075Expenses 2019: $5,524,405Net Income 2019: -$655,3302019Revenue 2020: $6,869,072Expenses 2020: $7,422,995Net Income 2020: -$553,9232020Revenue 2021: $9,615,500Expenses 2021: $7,477,794Net Income 2021: $2,137,7062021Revenue 2022: $12,099,731Expenses 2022: $10,402,692Net Income 2022: $1,697,0392022Revenue 2023: $10,522,063Expenses 2023: $13,407,735Net Income 2023: -$2,885,6722023Revenue 2024: $16,514,130Expenses 2024: $15,548,145Net Income 2024: $965,9852024

Highlighted filing

2018

Revenue$4,096,355
Expenses$4,923,525
Net Income-$827,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,096,355
Mission and Program Overview

Mission

Creating and preserving affordable communities for a variety of income levels with the goal of financial advancement and sustainability for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,325,150$20,643,657▼ $681,493
Other Notes and Loans Receivable, Net$10,488,997$10,575,066▲ $86,069
Cash and Non-Interest-Bearing Accounts$1,104,323$909,703▼ $194,620
Investments Program Related$622,918$622,918→ $0
Prepaid Expenses and Deferred Charges$36,024$36,219▲ $195
Total Assets$34,349,053$33,441,640▼ $907,413
Other Assets Total$771,641$654,077▼ $117,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,678,094$19,471,273▼ $206,821
Accounts Payable and Accrued Expenses$788,025$886,933▲ $98,908
Unsecured Notes Loans Payable$628,898$661,344▲ $32,446
Other Liabilities$71,328$66,552▼ $4,776
Total Liabilities$21,166,345$21,086,102▼ $80,243
Net Assets / Fund Balance
Unrestricted Net Assets$13,182,708$12,355,538▼ $827,170
Total Net Assets Fund Balance$13,182,708$12,355,538▼ $827,170
Total Liabilities and Net Assets / Fund Balance$34,349,053$33,441,640▼ $907,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,794,473$9,848,584$26,643,057
Land$3,588,791-$3,588,791
Other Land Buildings$190,253$981,273$1,171,526
Equipment$70,140$130,588$200,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg RussellChairperson
Jeff MixVice Chairpe
Drew WhitmanDirector
J Andrew MillerDirector
Jessica GallegosDirector
Pete MorrisDirector
Ray SpencerDirector
Vince TomDirector
Larry GockelSecretary
Steve WestTreasurer
Tobi MaggiVice Secreta
Roberta SchurVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$35,714
Program Service Revenue
$3,755,113
Investment Income
$305,528
Other Revenue
$0
All Other Contributions
$35,714
Change in Net Assets
$-827,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,096,355
Revenue Not Reported on Form 990
$18,750
Total Revenue per Audited Statements
$4,115,105
Total Revenue per Form 990
$4,096,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,485,474
Salaries, Compensation, and Employee Benefits$438,051
Total Fundraising Expense$75,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$369,956$295,965$73,991$739,912
Other Salaries and Wages$249,022$147,839-$396,861
Fees for Services Other$223,680--$223,680
Payroll Taxes$18,370$10,618-$28,988
All Other Expenses$17,104--$17,104
Office Expenses$6,422$5,138$1,285$12,845
Other Employee Benefits$7,733$4,469-$12,202
Fees for Services Legal$10,511--$10,511
Fees for Services Accounting$4,650$4,650-$9,300
Other Expenses$5,694--$5,694
Interest$1,201--$1,201
Total Functional Expenses$4,379,570$468,679$75,276$4,923,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,942,275
Expenses per Audited Statements$4,923,525
Total Expenses per Form 990$4,923,525
Expenses Not Reported on Form 990$18,750
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
Security Deposits$58,129
Prepaid Rent$8,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 7A

(the governing body) are elected by unanimous vote of the board.

Form 990, Page 6, Part VI, Line 11B

The finance committee and the accounting manager (also a cpa) review the form 990. After the form 990 is filed, the directors are given copies. No formal review is required outside of the finance committee.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, and member of a committee submits conflict of interest questionaires for review once a year in conjunction with the audit of the financial statements.

Form 990, Page 6, Part VI, Line 15A

The chairman performed a market analysis of non-profit wages and benefits and presented and negotiated a contract.

Form 990, Page 6, Part VI, Line 19

Other documents are made availabe to the public by providing copies on request or inspection at an office of the organization.

Filing and Contact Details

Filer

Filer Name
Downtown Action to Save Housing
EIN
94-3155152
Phone
4256469053
Address
11018 NE 11TH STREET, BELLEVUE, WA 98004

Signing Officer

Name
Greg Russell
Title
Chairperson
Phone
4256469053
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Russell
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Hoa Thi Tran
Phone
4254532088
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IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt210100
IRS990/OtherExpensesGrp/ProgramServicesAmt35694
IRS990/OtherExpensesGrp/TotalAmt03436127
IRS990/OtherExpensesGrp/TotalAmt119000
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt35694
IRS990/OtherLiabilitiesGrp/BOYAmt071328
IRS990/OtherLiabilitiesGrp/EOYAmt066552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396861
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010488997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010575066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010618
IRS990/PayrollTaxesGrp/ProgramServicesAmt018370
IRS990/PayrollTaxesGrp/TotalAmt028988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036219
IRS990/PrincipalOfficerNm0GREG RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEE
IRS990/ProgramServiceRevenueGrp/Desc3PLUM COURT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03582782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03582782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298113
IRS990/PYOtherExpensesAmt03748379
IRS990/PYProgramServiceRevenueAmt03536620
IRS990/PYRevenuesLessExpensesAmt0-333801
IRS990/PYSalariesCompEmpBnftPaidAmt0420646
IRS990/PYTotalExpensesAmt04169025
IRS990/PYTotalRevenueAmt03835224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-827170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03755113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME 108,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01330028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0243300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01274602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03755113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03536620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03540569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04644332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02772836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018249470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0243300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01274602
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt019657977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03790827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03537111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03561406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05974360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02794273
IRS990ScheduleA/Total509Grp/TotalAmt019657977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03835224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03851044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06272660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02985520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021040803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016794473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09848584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026643057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018750
IRS990ScheduleD/DonatedServicesUseFcltsAmt018750
IRS990ScheduleD/EquipmentGrp/BookValueAmt070140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200728
IRS990ScheduleD/ExpensesNotReportedAmt018750
IRS990ScheduleD/ExpensesSubtotalAmt04923525
IRS990ScheduleD/LandGrp/BookValueAmt03588791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03588791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01171526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt018750
IRS990ScheduleD/RevenueSubtotalAmt04096355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020643657
IRS990ScheduleD/TotalExpensesPerForm990Amt04923525
IRS990ScheduleD/TotalLiabilityAmt066552
IRS990ScheduleD/TotalRevenuePerForm990Amt04096355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04115105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04942275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(THE GOVERNING BODY) ARE ELECTED BY UNANIMOUS VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND THE ACCOUNTING MANAGER (ALSO A CPA) REVIEW THE FORM 990. AFTER THE FORM 990 IS FILED, THE DIRECTORS ARE GIVEN COPIES. NO FORMAL REVIEW IS REQUIRED OUTSIDE OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE SUBMITS CONFLICT OF INTEREST QUESTIONAIRES FOR REVIEW ONCE A YEAR IN CONJUNCTION WITH THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN PERFORMED A MARKET ANALYSIS OF NON-PROFIT WAGES AND BENEFITS AND PRESENTED AND NEGOTIATED A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DOCUMENTS ARE MADE AVAILABE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6DASH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHWOOD COMMUNITY GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EVERGREEN COURT ASSOCIATES LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EVERGREEN COURT DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUM COURT DEVELOPMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$65.5$56.4$9.04$16.5$15.5$0.97
2023Summary only. Only limited summary data is available for this year.$56.0$47.9$8.07$10.5$13.4$2.89
2022Summary only. Only limited summary data is available for this year.$54.0$43.0$11.0$12.1$10.4$1.70
2021Summary only. Only limited summary data is available for this year.$39.6$30.3$9.33$9.62$7.48$2.14
2020Summary only. Only limited summary data is available for this year.$44.9$32.8$12.1$6.87$7.42$0.55
2019Summary only. Only limited summary data is available for this year.$45.3$32.7$12.6$4.87$5.52$0.66
2018Detailed filing. Detailed filing data is available for this year.$33.4$21.1$12.4$4.10$4.92$0.83
2017Summary only. Only limited summary data is available for this year.$34.3$21.2$13.2$3.84$4.17$0.33
2016Summary only. Only limited summary data is available for this year.$31.5$18.8$12.7$3.85$4.19$0.34
2015Summary only. Only limited summary data is available for this year.$32.0$19.0$13.1$8.88$4.11$4.77
2014Summary only. Only limited summary data is available for this year.$21.9$14.6$7.28$2.99$2.86$0.12
2013Summary only. Only limited summary data is available for this year.$9.04$0.48$8.56$3.01$2.96$0.05
2012Summary only. Only limited summary data is available for this year.$9.04$0.54$8.51$2.62
2011Summary only. Only limited summary data is available for this year.$8.18$0.54$7.65$2.70$2.62$0.08
2010Summary only. Only limited summary data is available for this year.$8.14$0.57$7.57$3.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits