Civic Intelligence

Group Action for Peninsula People

990 • Fiscal year 2013 • EIN 94-3161053

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileN/A
PO Box 100398395-1003

(253) 857-7183

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,800

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,925,081

Up $29,132 (+1.5%) from 2012

Net Assets

Up

$195,406

Up $15,763 (+8.8%) from 2012

Liabilities

Up

$1,729,675

Up $13,369 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

$627,948

No earlier filing loaded for comparison.

Expenses

Up

$613,721

Up $35,543 (+6.1%) from 2012

Net Income

$14,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,901,378Liabilities 2010: $1,706,363Net Assets 2010: $195,0152010Assets 2011: $1,909,905Liabilities 2011: $1,706,463Net Assets 2011: $203,4422011Assets 2012: $1,895,949Liabilities 2012: $1,716,306Net Assets 2012: $179,6432012Assets 2013: $1,925,081Liabilities 2013: $1,729,675Net Assets 2013: $195,4062013Assets 2014: $1,920,473Liabilities 2014: $1,738,993Net Assets 2014: $181,4802014Assets 2015: $1,843,813Liabilities 2015: $1,703,114Net Assets 2015: $140,6992015Assets 2016: $1,855,010Liabilities 2016: $1,694,148Net Assets 2016: $160,8622016Assets 2017: $1,878,689Liabilities 2017: $1,682,879Net Assets 2017: $195,8102017Assets 2018: $1,904,263Liabilities 2018: $1,676,007Net Assets 2018: $228,2562018Assets 2019: $1,891,276Liabilities 2019: $1,677,832Net Assets 2019: $213,4442019Assets 2020: $2,344,687Liabilities 2020: $1,674,417Net Assets 2020: $670,2702020Assets 2021: $2,422,605Liabilities 2021: $1,686,560Net Assets 2021: $736,0452021Assets 2022: $2,376,692Liabilities 2022: $1,697,013Net Assets 2022: $679,6792022Assets 2023: $2,368,096Liabilities 2023: $1,705,553Net Assets 2023: $662,5432023Assets 2024: $1,617,943Liabilities 2024: $886,911Net Assets 2024: $731,0322024

Highlighted filing

2013

Assets$1,925,081
Liabilities$1,729,675
Net Assets$195,406
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,5592010Revenue 2011: $588,770Expenses 2011: $580,343Net Income 2011: $8,4272011Expenses 2012: $578,1782012Revenue 2013: $627,948Expenses 2013: $613,721Net Income 2013: $14,2272013Revenue 2014: $609,724Expenses 2014: $629,416Net Income 2014: -$19,6922014Revenue 2015: $665,914Expenses 2015: $706,695Net Income 2015: -$40,7812015Revenue 2016: $642,111Expenses 2016: $621,949Net Income 2016: $20,1622016Revenue 2017: $697,313Expenses 2017: $662,365Net Income 2017: $34,9482017Revenue 2018: $614,023Expenses 2018: $571,687Net Income 2018: $42,3362018Revenue 2019: $691,844Expenses 2019: $722,013Net Income 2019: -$30,1692019Revenue 2020: $1,270,377Expenses 2020: $815,108Net Income 2020: $455,2692020Revenue 2021: $982,653Expenses 2021: $931,041Net Income 2021: $51,6122021Revenue 2022: $965,748Expenses 2022: $1,002,271Net Income 2022: -$36,5232022Revenue 2023: $1,013,892Expenses 2023: $1,041,835Net Income 2023: -$27,9432023Revenue 2024: $1,127,869Expenses 2024: $1,071,944Net Income 2024: $55,9252024

Highlighted filing

2013

Revenue$627,948
Expenses$613,721
Net Income$14,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$627,948
Mission and Program Overview

Mission

Encourage the advancement of the quality of life of individuals with developmental disabilities through community involvement & to develop a continuous support system that will help assure community members with developmental disabilities to live productive, enjoyable lives.

Help assure community members with developmental disabilities to live productive, enjoyable lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,677,118$1,649,692▼ $27,426
Investments Program Related$116,000$122,414▲ $6,414
Pledges and Grants Receivable-$91,581-
Accounts Receivable$44,691--
Cash and Non-Interest-Bearing Accounts$27,690$33,774▲ $6,084
Intangible Assets$16,218$15,761▼ $457
Prepaid Expenses and Deferred Charges$14,232$11,859▼ $2,373
Total Assets$1,895,949$1,925,081▲ $29,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,494$1,678,041▼ $4,453
Accounts Payable and Accrued Expenses$33,812$51,634▲ $17,822
Total Liabilities$1,716,306$1,729,675▲ $13,369
Net Assets / Fund Balance
Unrestricted Net Assets$179,643$195,406▲ $15,763
Total Net Assets Fund Balance$179,643$195,406▲ $15,763
Total Liabilities and Net Assets / Fund Balance$1,895,949$1,925,081▲ $29,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,377$192,042$1,325,419
Land$484,062-$484,062
Equipment$32,253$13,147$45,400
Investment Program Related Org$122,414--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FloydExecutive DirectorFT$28,000$6,800$34,800
Donna BowenBoard MemberPT$14,250-$14,250
Roy BowenBoard MemberPT$8,259-$8,259
Cheryl FloydBoard MemberPT$1,040-$1,040

Board Members and Trustees

NameTitle
Rod CasePresident
Edie PurvisBoard Member
Peggy AtkinsonBoard Member
Sandy HallBoard Member
Paula StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$535,301
Program Service Revenue
$89,603
Investment Income
$3,044
Other Revenue
$0
All Other Contributions
$59,148
Change in Net Assets
$14,227

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
Real Estate Residential1$52,250Appraisal
Cars and Other Vehicles1$1,500Fair Market Value (FMV)
Total Noncash Contributions2$53,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,536
Total Revenue per Audited Statements
$629,484
Total Revenue per Form 990
$627,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,196
Other Expenses$146,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,294--$328,294
Current Officers, Directors, Trustees, and Key Employees$35,550$13,500-$49,050
Payroll Taxes$47,023$1,620-$48,643
Other Employee Benefits$39,724$1,485-$41,209
Depreciation Depletion$36,046$3,934-$39,980
Occupancy$39,130--$39,130
Travel$15,095$152-$15,247
Fees for Services Accounting-$13,417-$13,417
Office Expenses$3,292$173-$3,465
Insurance-$1,660-$1,660
Interest$1,565--$1,565
Other Expenses$610$135-$610
Total Functional Expenses$577,645$36,076$0$613,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,721
Total Expenses per Audited Statements$613,721
Total Expenses per Form 990$613,721
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
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, Part VI, Section A, line 2

“Donna Bowen, Roy Bowen and Cheryl Floyd are Directors and employees of the organization.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Director before filing.”

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

“Annually review the conflict of interest document with Board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the Board minutes and reviewed with all Board members.”

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

“Annually review performance and the Board determines if salary changes are required. This is for the Executive Director only. No other officers are compensated and no other employees are "key". This was completed in 2012.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
94-3161053
Phone
2538577183

Signing Officer

Name
Steve Floyd
Title
Executive Director
Phone
2538577183
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Floyd
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
18
Volunteers
20

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Internal Revenue Code, Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 471 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Rent
IRS990/ProgramServiceRevenueGrp/Desc1Client Participation
IRS990/ProgramServiceRevenueGrp/Desc2School Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217442
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided training programs for developmentally disabled adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015861
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0123237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090486
IRS990/PYRevenuesLessExpensesAmt0-23799
IRS990/PYSalariesCompEmpBnftPaidAmt0454941
IRS990/PYTotalExpensesAmt0578178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt072161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02535098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05221
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02939962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553200
IRS990ScheduleA/Total509Grp/TotalAmt02939962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949793
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/BuildingsGrp/BookValueAmt01133377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01325419
IRS990ScheduleD/EquipmentGrp/BookValueAmt032253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0122414
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Reserves
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0484062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01536
IRS990ScheduleD/RevenueNotReportedAmt01536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Internal Revenue Code, Section 501(c)(3). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649692
IRS990ScheduleD/TotalBookValueProgramRltdAmt0122414
IRS990ScheduleD/TotalExpensesPerForm990Amt0613721
IRS990ScheduleD/TotalRevenuePerForm990Amt0627948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613721
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt052250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donna Bowen, Roy Bowen and Cheryl Floyd are Directors and employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually review the conflict of interest document with Board members and get their acknowledgment that there have been no changes in their status. If there were changes, these are documented in the Board minutes and reviewed with all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually review performance and the Board determines if salary changes are required. This is for the Executive Director only. No other officers are compensated and no other employees are "key". This was completed in 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01895949
IRS990/TotalAssetsEOYAmt01925081
IRS990/TotalAssetsGrp/BOYAmt01895949
IRS990/TotalAssetsGrp/EOYAmt01925081

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,081
Liabilities
$1,729,675
Net assets
$195,406
Revenue
$627,948
Expenses
$613,721
Net income
$14,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.89$0.73$1.13$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.71$0.66$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.70$0.68$0.97$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.69$0.74$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.67$0.67$1.27$0.82$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.23$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.68$0.20$0.70$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.69$0.16$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.14$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.74$0.18$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.73$0.20$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.72$0.18$0.58
2011Summary only. Only limited summary data is available for this year.$1.91$1.71$0.20$0.59$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.71$0.20$0.59