Civic Intelligence

Housing Hope Properties

EIN 94-3163905 • 501(c)3 • Everett, WA

Profile

To develop safe, decent and affordable housing for low and very low income residents of snohomish county and camano island.

5830 Evergreen WayEverett, WA 98203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,742,083

Up $989,227 (+26%) from 2021

Liabilities

Up

$2,466,856

Up $787,244 (+47%) from 2021

Net Assets

Up

$2,275,227

Up $201,983 (+9.7%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$1,402,289

Up $347,003 (+33%) from 2021

Expenses

Up

$1,200,306

Up $52,329 (+4.6%) from 2021

Net Income

Up

$201,983

Up $294,674 (+318%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,187,948Liabilities 2011: $924,259Net Assets 2011: $2,263,6892011Assets 2012: $2,167,057Liabilities 2012: $163,864Net Assets 2012: $2,003,1932012Assets 2013: $1,795,752Liabilities 2013: $178,687Net Assets 2013: $1,617,0652013Assets 2014: $1,999,428Liabilities 2014: $225,188Net Assets 2014: $1,774,2402014Assets 2015: $3,410,833Liabilities 2015: $1,630,998Net Assets 2015: $1,779,8352015Assets 2016: $3,588,271Liabilities 2016: $1,263,827Net Assets 2016: $2,324,4442016Assets 2017: $1,347,392Liabilities 2017: $674,526Net Assets 2017: $672,8662017Assets 2018: $3,211,704Liabilities 2018: $732,764Net Assets 2018: $2,478,9402018Assets 2019: $2,100,380Liabilities 2019: $663,599Net Assets 2019: $1,436,7812019Assets 2020: $3,953,707Liabilities 2020: $1,787,772Net Assets 2020: $2,165,9352020Assets 2021: $3,752,856Liabilities 2021: $1,679,612Net Assets 2021: $2,073,2442021Assets 2022: $4,742,083Liabilities 2022: $2,466,856Net Assets 2022: $2,275,2272022

Highlighted filing

2022

Assets$4,742,083
Liabilities$2,466,856
Net Assets$2,275,227
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,162,230Expenses 2011: $576,924Net Income 2011: $585,3062011Revenue 2012: $266,561Expenses 2012: $655,664Net Income 2012: -$389,1032012Revenue 2013: $1,085,377Expenses 2013: $582,339Net Income 2013: $503,0382013Revenue 2014: $1,190,796Expenses 2014: $798,471Net Income 2014: $392,3252014Revenue 2015: $355,011Expenses 2015: $640,693Net Income 2015: -$285,6822015Revenue 2016: $2,043,968Expenses 2016: $773,758Net Income 2016: $1,270,2102016Revenue 2017: $769,708Expenses 2017: $901,688Net Income 2017: -$131,9802017Revenue 2018: $1,910,531Expenses 2018: $905,684Net Income 2018: $1,004,8472018Revenue 2019: $585,086Expenses 2019: $728,030Net Income 2019: -$142,9442019Revenue 2020: $2,093,349Expenses 2020: $932,297Net Income 2020: $1,161,0522020Revenue 2021: $1,055,286Expenses 2021: $1,147,977Net Income 2021: -$92,6912021Revenue 2022: $1,402,289Expenses 2022: $1,200,306Net Income 2022: $201,9832022

Highlighted filing

2022

Revenue$1,402,289
Expenses$1,200,306
Net Income$201,983
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$4,742,083
Liabilities
$2,466,856
Net assets
$2,275,227
Revenue
$1,402,289
Expenses
$1,200,306
Net income
$201,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.47$2.28$1.40$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.68$2.07$1.06$1.15$0.09
2020Summary only. Only limited summary data is available for this year.$3.95$1.79$2.17$2.09$0.93$1.16
2019Summary only. Only limited summary data is available for this year.$2.10$0.66$1.44$0.59$0.73$0.14
2018Summary only. Only limited summary data is available for this year.$3.21$0.73$2.48$1.91$0.91$1.00
2017Summary only. Only limited summary data is available for this year.$1.35$0.67$0.67$0.77$0.90$0.13
2016Summary only. Only limited summary data is available for this year.$3.59$1.26$2.32$2.04$0.77$1.27
2015Summary only. Only limited summary data is available for this year.$3.41$1.63$1.78$0.36$0.64$0.29
2014Summary only. Only limited summary data is available for this year.$2.00$0.23$1.77$1.19$0.80$0.39
2013Summary only. Only limited summary data is available for this year.$1.80$0.18$1.62$1.09$0.58$0.50
2012Summary only. Only limited summary data is available for this year.$2.17$0.16$2.00$0.27$0.66$0.39
2011Summary only. Only limited summary data is available for this year.$3.19$0.92$2.26$1.16$0.58$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2024
Return Version
2021v4.0
Gross Receipts
$1,402,289
Mission and Program Overview

Mission

To develop safe, decent and affordable housing for low and very low income residents of snohomish county and camano island.

To acquire, lease, rehabilitate, construct and otherwise provide decent, safe, sanitary and affordable housing for the very low and low income families and individuals residing in snohomish county and camano island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,335,313$2,319,112▼ $16,201
Land, Buildings, and Equipment, Net$110,604$852,725▲ $742,121
Inventories for Sale or Use$674,342$771,801▲ $97,459
Cash and Non-Interest-Bearing Accounts$122,914$697,782▲ $574,868
Accounts Receivable$434,683$65,495▼ $369,188
Pledges and Grants Receivable$75,000$35,508▼ $39,492
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Investments Program Related$0$-340▼ $340
Total Assets$3,752,856$4,742,083▲ $989,227
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$973,163$2,019,424▲ $1,046,261
Accounts Payable and Accrued Expenses$502,222$447,432▼ $54,790
Other Liabilities$204,227$0▼ $204,227
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,679,612$2,466,856▲ $787,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,522,008$1,492,746▼ $29,262
Net Assets With Donor Restrictions$551,236$782,481▲ $231,245
Total Net Assets Fund Balance$2,073,244$2,275,227▲ $201,983
Total Liabilities and Net Assets / Fund Balance$3,752,856$4,742,083▲ $989,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$114,797$114,797
Land$840,425-$73,641
Other Land Buildings$12,300$12,717$25,017
Equipment$0$4,867$4,867
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul VexlerPresident
Jeff CapelotoVice President
Maria HicksBoard Member
Ron AndersonBoard Member
Rich MenzelTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,604
Program Service Revenue
$239,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$623,604
Change in Net Assets
$201,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,402,289
Total Revenue per Form 990
$1,402,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,306
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
Other Expenses$162,900$44,947$0$207,847
Depreciation Depletion$75,285--$75,285
Office Expenses$62,319--$62,319
Payments to Affiliates$62,220--$62,220
Occupancy$32,202--$32,202
Interest$23,181--$23,181
Fees for Services Management$13,574--$13,574
Information Technology$8,326--$8,326
Insurance$3,673--$3,673
Travel$3,144--$3,144
Conferences and Meetings$985--$985
Total Functional Expenses$1,093,334$106,972$0$1,200,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,306
Total Expenses per Audited Statements$1,200,306
Total Expenses per Form 990$1,200,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
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 B, Line 11B

“The return is prepared by the accounting staff using internal accounting records and audited financial schedules. It is then reviewed by senior managment. After final review by the finance committee, copies are sent to each board member.”

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

“Board members complete an annual questionnaire that includes disclosure of potential conflicts of interest. The potential conflicts are shared with other board members. If an actual conflict were to arise, the affected board member would be required to recuse themself from discussions and voting on that topic.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Executive Committee”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the secretary of state's office. Copies of these documents, policy statements, for 990 and financial statements are provided upon request. Form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Housing Hope Properties
EIN
94-3163905
Phone
4253476556
Address
5830 Evergreen Way, Everett, WA 98203

Signing Officer

Name
Patrick Tweedt
Title
Director of Finance
Phone
4259472772
Signed
2024-11-14

Organization Details

Principal Officer
Patrick Tweedt
Formed
1992
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
80
Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0TO ACQUIRE, LEASE, REHABILITATE, CONSTRUCT AND OTHERWISE PROVIDE DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING FOR THE VERY LOW AND LOW INCOME FAMILIES AND INDIVIDUALS RESIDING IN SNOHOMISH COUNTY AND CAMANO ISLAND.
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IRS990/Desc0DEVELOP SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME RESIDENTS OF SNOHOMISH COUNTY AND CAMANO ISLAND. HOUSING HOPE PROPERTIES IS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) THAT IS QUALIFIED BY BOTH SNOHOMISH COUNTY AND THE STATE OF WASHINGTON. IT HAS ASSISTED 311 LOW INCOME HOUSEHOLDS TO BECOME HOMEOWNERS THROUGH ITS TEAM HOMEBUILDING SWEAT EQUITY PROGRAM AND HAS ASSISTED IN THE CREATION OF MORE THAN 500 APARTMENTS AFFORDABLE TO VERY LOW AND EXTREMELY LOW INCOME HOUSEHOLDS
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME RESIDENTS OF SNOHOMISH COUNTY AND CAMANO ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0973163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02019424
IRS990/NetAssetsOrFundBalancesBOYAmt02073244
IRS990/NetAssetsOrFundBalancesEOYAmt02275227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01522008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01492746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032202
IRS990/OccupancyGrp/TotalAmt032202
IRS990/OfficeExpensesGrp/ProgramServicesAmt062319
IRS990/OfficeExpensesGrp/TotalAmt062319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Labor
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Indirect Fees
IRS990/OtherExpensesGrp/Desc3Other Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344947
IRS990/OtherExpensesGrp/ProgramServicesAmt0644512
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3162900
IRS990/OtherExpensesGrp/TotalAmt0644512
IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherExpensesGrp/TotalAmt262025
IRS990/OtherExpensesGrp/TotalAmt3207847
IRS990/OtherLiabilitiesGrp/BOYAmt0204227
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02335313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02319112
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062220
IRS990/PaymentsToAffiliatesGrp/TotalAmt062220
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Tweedt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Development and Mgmt Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239685
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01147977
IRS990/PYOtherRevenueAmt049145
IRS990/PYProgramServiceRevenueAmt093144
IRS990/PYRevenuesLessExpensesAmt0-92691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01147977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402289
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Development and Management fee
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01600790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01429692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03496108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49524
IRS990ScheduleA/PublicSupportPY170Pct00.4555
IRS990ScheduleA/PublicSupportTotal170Amt03430146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430146
IRS990ScheduleA/TotalSupportAmt06926254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200306
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0840425
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0766784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012717
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025017
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852725
IRS990ScheduleD/TotalExpensesPerForm990Amt01200306
IRS990ScheduleD/TotalRevenuePerForm990Amt01402289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE ACCOUNTING STAFF USING INTERNAL ACCOUNTING RECORDS AND AUDITED FINANCIAL SCHEDULES. IT IS THEN REVIEWED BY SENIOR MANAGMENT. AFTER FINAL REVIEW BY THE FINANCE COMMITTEE, COPIES ARE SENT TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE THAT INCLUDES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS ARE SHARED WITH OTHER BOARD MEMBERS. IF AN ACTUAL CONFLICT WERE TO ARISE, THE AFFECTED BOARD MEMBER WOULD BE REQUIRED TO RECUSE THEMSELF FROM DISCUSSIONS AND VOTING ON THAT TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF STATE'S OFFICE. COPIES OF THESE DOCUMENTS, POLICY STATEMENTS, FOR 990 AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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