Civic Intelligence

Downtown Action to Save Housing

990 • Fiscal year 2022 • EIN 94-3155152

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

Organization ProfileWWW.CIRCLIVING.ORG
1980 112th Avenue NE 210Bellevue, WA 98004

(425) 646-9053

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$973,887

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$53,960,602

Up $14,319,414 (+36%) from 2021

Net Assets

Up

$10,964,208

Up $1,629,633 (+17%) from 2021

Liabilities

Up

$42,996,394

Up $12,689,781 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$12,099,731

Up $2,484,231 (+26%) from 2021

Expenses

Up

$10,402,692

Up $2,924,898 (+39%) from 2021

Net Income

Down

$1,697,039

Down $440,667 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$53,960,602
Liabilities$42,996,394
Net Assets$10,964,208
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$12,099,731
Expenses$10,402,692
Net Income$1,697,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.2
Gross Receipts
$12,099,731
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$25,938,625$38,138,788▲ $12,200,163
Other Notes and Loans Receivable, Net$5,206,957$4,591,523▼ $615,434
Cash and Non-Interest-Bearing Accounts$2,410,220$4,370,419▲ $1,960,199
Savings and Temporary Cash Investments$1,535,106$2,551,184▲ $1,016,078
Accounts Receivable$2,361,954$2,020,254▼ $341,700
Investments Program Related$1,632,761$1,564,102▼ $68,659
Intangible Assets$186,409$389,054▲ $202,645
Prepaid Expenses and Deferred Charges$227,180$157,731▼ $69,449
Total Assets$39,641,188$53,960,602▲ $14,319,414
Other Assets Total$141,976$177,547▲ $35,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,457,385$38,833,345▲ $12,375,960
Accounts Payable and Accrued Expenses$3,660,415$3,805,661▲ $145,246
Unsecured Notes Loans Payable$38,756$178,444▲ $139,688
Escrow Account Liability$138,904$171,182▲ $32,278
Deferred Revenue$11,153$7,762▼ $3,391
Total Liabilities$30,306,613$42,996,394▲ $12,689,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,334,575$10,964,208▲ $1,629,633
Total Net Assets Fund Balance$9,334,575$10,964,208▲ $1,629,633
Total Liabilities and Net Assets / Fund Balance$39,641,188$53,960,602▲ $14,319,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,449,449$31,220,554$58,670,003
Land$7,868,879-$7,868,879
Other Land Buildings$2,760,091-$2,760,091
Equipment$5,100$122,137$127,237
Leasehold Improvements$55,269$28,788$84,057
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Michele LukeSecretary$111,446$111,446

Board Members and Trustees

NameTitle
Scott LumsdenChair
Torsten HirchePresident & CEO
Mary WagnerVice Chair
Barb BennettDirector
Cathy DanigelisDirector
Greg RussellDirector
Jesse BondDirector
Jim MelhornDirector
John IwanskiDirector
Karin MillerDirector
Lisa NelsonDirector
Michael ConnellTreasurer & CFO
Kim Loveall PriceVP Community Development
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,986
Program Service Revenue
$8,829,742
Investment Income
$242,557
Other Revenue
$276,446
All Other Contributions
$5,590
Change in Net Assets
$1,697,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts2$2,745,396Appraised Value
Total Noncash Contributions2$2,745,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,099,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,750
Total Revenue per Audited Statements
$12,118,481
Total Revenue per Form 990
$12,099,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,958,911
Salaries, Compensation, and Employee Benefits$3,439,334
Total Fundraising Expense$56,447
Grants and Similar Amounts Paid$4,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,716,907$434,785$2,685$3,154,377
Occupancy$1,444,254$420,770$16,053$1,881,077
Depreciation Depletion$1,391,940$423,601$15,471$1,831,012
Interest$886,447$269,766$9,853$1,166,066
Fees for Services Other$272,855$83,037$3,033$358,925
Insurance$252,901$84,373-$337,274
Other Employee Benefits$157,624$25,224$156$183,004
Payroll Taxes$87,813$14,053$87$101,953
Information Technology$53,830$16,382$598$70,810
Fees for Services Accounting$37,307$11,353$415$49,075
Other Expenses$20,122$6,123$224$26,469
Fees for Services Legal$18,982$5,777$210$24,969
Advertising$7,412$2,256$82$9,750
Grants to Domestic Orgs$4,447--$4,447
Total Functional Expenses$8,253,186$2,093,059$56,447$10,402,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,421,442
Expenses per Audited Statements$10,402,692
Total Expenses per Form 990$10,402,692
Expenses Not Reported on Form 990$18,750
Expenses Not Reported on Financial Statements$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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in january 2022 to adopt a committee of the whole, disbanding all other committees.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is comprised of the same individuals as the board of directors of presbyterian retirement communities northwest.”

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

“The form 990 was reviewed by the vp finance & accounting and the cfo. It was then provided to the board for review before filing.”

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

“The conflict of interest policy applies to all members of the board of directors and employees. Annually, the conflict of interest form is distributed to the board of directors and officers. The president & ceo reviews the completed forms and identifies if any conflicts exist. Any actual or perceived conflict of interest of any governing board member or officer shall be disclosed to the other members of the board or highest level of management (president & ceo) and made a matter of record at the soonest possible time. Any governing board member having a possible conflict of interest shall not vote or use personal influence on the matter, and shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that disclosure was made, the abstention from voting, and the quorum.”

Form 990, Part VI, Section B, Line 15A

“The board uses an independent compensation consultant and compensation survey to annually determine the ceo's compensation. The ceo is responsible for conducting the review of other officers' compensation. Compensation was last reviewed in 2022.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A:

“The officers that have compensation presented in part vii, section a of the form 990 provide executive management support and overall guidance to presbyterian retirement communities northwest (dba: transforming age) as well as the other related and supported affiliates of transforming age. The entire transforming age system serves approximately 14,000 people in senior and affordable housing and community-based services, employs 2,100 employees, generates $155 million in total annual revenue and has $718 million in total assets.”

Filing and Contact Details

Filer

Filer Name
Downtown Action to Save Housing
EIN
94-3155152
Phone
4256469053
Address
1980 112TH AVENUE NE 210, BELLEVUE, WA 98004
Doing Business As
Dash

Signing Officer

Name
Michael Connell
Title
Treasurer & CFO
Phone
4256469053
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torsten Hirche
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISTRIBUTIONS -67,406.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for residential tenants. The money is held in interest-bearing bank accounts. Security deposits are returned, less reasonable costs for repairs, when the tenant vacates the property.”

PART X, LINE 2:

“Dash qualifies as a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal income taxes in the financial statements. Dash has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. Generally, the organization's tax returns remain open for three years for federal income tax examination.”

Raw XML AppendixShowing 400 of 1,164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0950207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1931475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2309004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3110214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04447
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012099731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016382
IRS990/InformationTechnologyGrp/ProgramServicesAmt053830
IRS990/InformationTechnologyGrp/TotalAmt070810
IRS990/InsuranceGrp/ManagementAndGeneralAmt084373
IRS990/InsuranceGrp/ProgramServicesAmt0252901
IRS990/InsuranceGrp/TotalAmt0337274
IRS990/IntangibleAssetsGrp/BOYAmt0186409
IRS990/IntangibleAssetsGrp/EOYAmt0389054
IRS990/InterestGrp/FundraisingAmt09853
IRS990/InterestGrp/ManagementAndGeneralAmt0269766
IRS990/InterestGrp/ProgramServicesAmt0886447
IRS990/InterestGrp/TotalAmt01166066
IRS990/InvestmentIncomeGrp/ExclusionAmt0242557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01632761
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01564102
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031371479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025938625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038138788
IRS990/LandBldgEquipCostOrOtherBssAmt069510267
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING AND PRESERVING AFFORDABLE COMMUNITIES FOR A VARIETY OF INCOME LEVELS WITH THE GOAL OF FINANCIAL ADVANCEMENT AND SUSTAINABILITY FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026457385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038833345
IRS990/NetAssetsOrFundBalancesBOYAmt09334575
IRS990/NetAssetsOrFundBalancesEOYAmt010964208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09334575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010964208
IRS990/NoncashContributionsAmt02745396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016053
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420770
IRS990/OccupancyGrp/ProgramServicesAmt01444254
IRS990/OccupancyGrp/TotalAmt01881077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141976
IRS990/OtherAssetsTotalGrp/EOYAmt0177547
IRS990/OtherChangesInNetAssetsAmt0-67406
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183004
IRS990/OtherExpensesGrp/Desc0OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07580
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26123
IRS990/OtherExpensesGrp/ProgramServicesAmt0682055
IRS990/OtherExpensesGrp/ProgramServicesAmt1139111
IRS990/OtherExpensesGrp/ProgramServicesAmt279179
IRS990/OtherExpensesGrp/ProgramServicesAmt320122
IRS990/OtherExpensesGrp/TotalAmt0897201
IRS990/OtherExpensesGrp/TotalAmt1227104
IRS990/OtherExpensesGrp/TotalAmt279179
IRS990/OtherExpensesGrp/TotalAmt326469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276446
IRS990/OtherRevenueTotalAmt0276446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02716907
IRS990/OtherSalariesAndWagesGrp/TotalAmt03154377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05206957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04591523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014053
IRS990/PayrollTaxesGrp/ProgramServicesAmt087813
IRS990/PayrollTaxesGrp/TotalAmt0101953
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157731
IRS990/PrincipalOfficerNm0TORSTEN HIRCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08648585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08648585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02460378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011090
IRS990/PYInvestmentIncomeAmt0287842
IRS990/PYOtherExpensesAmt04736775
IRS990/PYOtherRevenueAmt0221790
IRS990/PYProgramServiceRevenueAmt06645490
IRS990/PYRevenuesLessExpensesAmt02137706
IRS990/PYSalariesCompEmpBnftPaidAmt02729929
IRS990/PYTotalExpensesAmt07477794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09615500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01697039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02745396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08829742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01535106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02551184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AMOUNTS REPORTED IN PART III, COLUMN B ARE FOR PERIOD THAT BEGAN ON JANUARY 1, 2019 AND ENDED ON SEPTEMBER 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, COLUMN B:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02460378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05253327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01442362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08829742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06645490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06464054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03755113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03536620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029231019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442362
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.05270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0276446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0221790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589174

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Filings

Displayed year

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

Open filing
Assets
$53,960,602
Liabilities
$42,996,394
Net assets
$10,964,208
Revenue
$12,099,731
Expenses
$10,402,692
Net income
$1,697,039
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
2022Detailed filing. Detailed filing 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
2018Summary only. Only limited summary 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