Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2018 • EIN 95-0068013

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profilewww.housingresourcesbi.org
PO Box 11391Bainbridge Island, WA 98110

(206) 842-1909

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$84,393

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,282,774

Up $386,084 (+5.6%) from 2017

Net Assets

Up

$6,225,365

Up $1,110,620 (+22%) from 2017

Liabilities

Down

$1,057,409

Down $724,536 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$2,122,262

Up $550,969 (+35%) from 2017

Expenses

Down

$1,011,642

Down $524,907 (-34%) from 2017

Net Income

Up

$1,110,620

Up $1,075,876 (+3097%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,554,697Liabilities 2010: $2,473,638Net Assets 2010: $4,081,0592010Assets 2011: $7,740,876Liabilities 2011: $2,788,400Net Assets 2011: $4,952,4762011Assets 2012: $8,166,723Liabilities 2012: $2,641,442Net Assets 2012: $5,525,2812012Assets 2013: $7,502,267Liabilities 2013: $1,919,079Net Assets 2013: $5,583,1882013Assets 2014: $7,244,866Liabilities 2014: $1,956,314Net Assets 2014: $5,288,5522014Assets 2015: $7,928,497Liabilities 2015: $2,456,628Net Assets 2015: $5,471,8692015Assets 2016: $7,421,568Liabilities 2016: $2,341,567Net Assets 2016: $5,080,0012016Assets 2017: $6,896,690Liabilities 2017: $1,781,945Net Assets 2017: $5,114,7452017Assets 2018: $7,282,774Liabilities 2018: $1,057,409Net Assets 2018: $6,225,3652018Assets 2019: $7,596,410Liabilities 2019: $1,038,765Net Assets 2019: $6,557,6452019Assets 2020: $7,940,255Liabilities 2020: $1,052,850Net Assets 2020: $6,887,4052020Assets 2021: $8,136,820Liabilities 2021: $1,024,516Net Assets 2021: $7,112,3042021Assets 2022: $9,333,044Liabilities 2022: $1,264,631Net Assets 2022: $8,068,4132022Assets 2023: $9,332,842Liabilities 2023: $1,206,948Net Assets 2023: $8,125,8942023Assets 2024: $14,842,975Liabilities 2024: $2,550,402Net Assets 2024: $12,292,5732024

Highlighted filing

2018

Assets$7,282,774
Liabilities$1,057,409
Net Assets$6,225,365
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $707,9882010Expenses 2011: $1,214,6762011Revenue 2012: $3,493,889Expenses 2012: $2,925,773Net Income 2012: $568,1162012Revenue 2013: $3,008,580Expenses 2013: $2,907,817Net Income 2013: $100,7632013Revenue 2014: $857,482Expenses 2014: $1,152,118Net Income 2014: -$294,6362014Revenue 2015: $1,237,335Expenses 2015: $1,054,018Net Income 2015: $183,3172015Revenue 2016: $3,769,780Expenses 2016: $4,161,648Net Income 2016: -$391,8682016Revenue 2017: $1,571,293Expenses 2017: $1,536,549Net Income 2017: $34,7442017Revenue 2018: $2,122,262Expenses 2018: $1,011,642Net Income 2018: $1,110,6202018Revenue 2019: $1,377,006Expenses 2019: $1,044,726Net Income 2019: $332,2802019Revenue 2020: $1,511,940Expenses 2020: $1,182,180Net Income 2020: $329,7602020Revenue 2021: $1,791,113Expenses 2021: $1,566,214Net Income 2021: $224,8992021Revenue 2022: $2,544,768Expenses 2022: $1,588,659Net Income 2022: $956,1092022Revenue 2023: $1,876,091Expenses 2023: $1,818,610Net Income 2023: $57,4812023Revenue 2024: $5,972,158Expenses 2024: $1,805,479Net Income 2024: $4,166,6792024

Highlighted filing

2018

Revenue$2,122,262
Expenses$1,011,642
Net Income$1,110,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,127,888
Mission and Program Overview

Mission

To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.

To develop, manage, and provide affordable housing on Bainbridge Island & surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,122,786$5,251,285▲ $128,499
Cash and Non-Interest-Bearing Accounts$1,112,993$1,362,028▲ $249,035
Other Notes and Loans Receivable, Net$237,803$239,883▲ $2,080
Pledges and Grants Receivable$44,645$20,271▼ $24,374
Prepaid Expenses and Deferred Charges$7,636$8,307▲ $671
Accounts Receivable$9,399$3,235▼ $6,164
Receivables From Officers Etc$3,220$875▼ $2,345
Total Assets$6,896,690$7,282,774▲ $386,084
Other Assets Total$358,208$396,890▲ $38,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,751$903,200▼ $506,551
Unsecured Notes Loans Payable$213,258--
Other Liabilities$102,435$124,305▲ $21,870
Accounts Payable and Accrued Expenses$56,501$29,904▼ $26,597
Total Liabilities$1,781,945$1,057,409▼ $724,536
Net Assets / Fund Balance
Unrestricted Net Assets$5,075,495$5,786,773▲ $711,278
Temporarily Rstr Net Assets$39,250$438,592▲ $399,342
Total Net Assets Fund Balance$5,114,745$6,225,365▲ $1,110,620
Total Liabilities and Net Assets / Fund Balance$6,896,690$7,282,774▲ $386,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,247,085$1,865,754$4,112,839
Land$2,548,330-$2,548,330
Other Land Buildings$454,635$144,478$599,113
Equipment$1,235$71,487$72,722
Other Assets Org$376,797--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phedra ElliottExecutive DirectorFT$74,500$9,893$84,393

Board Members and Trustees

NameTitle
Linda LincolnChair
Sarah SydorVice Chair
Alex MedeirosDirector
Craig ClarkDirector
Jesse FairbankDirector
Ross LambertDirector
Tina GilbertDirector
Tina SongDirector
Margaret CelestinoSecretary
Bruce EremicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,040
Program Service Revenue
$777,672
Investment Income
$8,746
Other Revenue
$237,804
All Other Contributions
$795,737
Change in Net Assets
$1,110,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,626
Total Revenue per Audited Statements
$2,127,888
Total Revenue per Form 990
$2,122,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,064
Salaries, Compensation, and Employee Benefits$469,094
Total Fundraising Expense$25,248
Grants and Similar Amounts Paid$11,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,714$61,686$7,789$298,189
Depreciation Depletion$148,411--$148,411
Occupancy$111,164$5,102$1,038$117,304
Fees for Services Other$81,454$15,554-$97,008
Current Officers, Directors, Trustees, and Key Employees$38,740$24,967$10,793$74,500
Other Employee Benefits$43,027$13,510$2,067$58,604
Payroll Taxes$27,754$8,714$1,333$37,801
Fees for Services Accounting-$25,000-$25,000
Interest$16,051$1,293-$17,344
Insurance$15,534$432-$15,966
All Other Expenses$12,797-$289$13,086
Information Technology$13,038--$13,038
Office Expenses$11,184$1,103$651$12,938
Grants to Domestic Individuals$11,484--$11,484
Other Expenses$3,129$3,557$989$7,675
Travel$4,657-$196$4,853
Advertising$2,428-$103$2,531
Conferences and Meetings$2,070--$2,070
Fees for Services Legal$210--$210
Total Functional Expenses$825,476$160,918$25,248$1,011,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,268
Expenses per Audited Statements$1,011,642
Total Expenses per Form 990$1,011,642
Expenses Not Reported on Form 990$5,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,626
Fundraising Gross Income$2,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise and Shine$133,930$2,970$2,656$314
Total Events$133,930$2,970$5,626$-2,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,220$875▼ $2,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner reserves$95,911
Security Deposits$22,081
Accrued Interest$6,313
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to each board member for review and changes are made as needed.”

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

“Annually, each board member and key employees are given the policy and asked to declare any potential conflict(s). New board members are asked to fill out a conflict of interest form at time of joining.”

Form 990, Part VI, Section B, line 15

“Only the Executive Director is evaluated this way. The Executive Committee evaluates the E.D. with full board & staff input. The Executive Committee then makes recommended compensation to the board annually at the anniversary of the ED's hire.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Resources Bainbridge
EIN
95-0068013
Phone
2068421909
Address
PO Box 11391, Bainbridge Island, WA 98110

Signing Officer

Name
Phedra Elliott
Title
Executive Director
Phone
2068421909
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phedra Elliott
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
240

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Housing Resources Bainbridge is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation within the meaning of Section 509(a) because it is an organization of the type described in Section 170(b)(1)(A)(vi). HRB's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Agency 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.”

Part XI, Line 2D - Other Adjustments:

“Special Events 5,626.”

Part XII, Line 2D - Other Adjustments:

“Special Events 5,626.”

Raw XML AppendixShowing 400 of 594 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/Desc0Housing Resources Bainbridge (HRB) provides housing and housing-related services for low-and moderate-income families and individuals on Bainbridge Island, Washington. HRB owns and operates 42 unit of rental housing, and is the managing member of Winslow Terrace LLC, an additional 48 units. HRB also has a Community Land Trust homeownership portfolio of 42 homes. We also operate several housing programs that include Independent Living, homeownership readiness, and rental assistance. We educate and advocate on housing issues and policies in our community . HRB served more than 450 people in 2018.
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IRS990/InsuranceGrp/TotalAmt015966
IRS990/InterestGrp/ManagementAndGeneralAmt01293
IRS990/InterestGrp/ProgramServicesAmt016051
IRS990/InterestGrp/TotalAmt017344
IRS990/InvestmentIncomeGrp/ExclusionAmt08746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02081719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05122786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05251285
IRS990/LandBldgEquipCostOrOtherBssAmt07333004
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02937
IRS990/MissionDesc0To preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01409751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0903200
IRS990/NetAssetsOrFundBalancesBOYAmt05114745
IRS990/NetAssetsOrFundBalancesEOYAmt06225365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01038
IRS990/OccupancyGrp/ManagementAndGeneralAmt05102
IRS990/OccupancyGrp/ProgramServicesAmt0111164
IRS990/OccupancyGrp/TotalAmt0117304
IRS990/OfficeExpensesGrp/FundraisingAmt0651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OfficeExpensesGrp/ProgramServicesAmt011184
IRS990/OfficeExpensesGrp/TotalAmt012938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358208
IRS990/OtherAssetsTotalGrp/EOYAmt0396890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058604
IRS990/OtherExpensesGrp/Desc0Condo Dues
IRS990/OtherExpensesGrp/Desc1Tenant contract service
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Taxes and Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ProgramServicesAmt034843
IRS990/OtherExpensesGrp/ProgramServicesAmt19735
IRS990/OtherExpensesGrp/ProgramServicesAmt29052
IRS990/OtherExpensesGrp/ProgramServicesAmt33129
IRS990/OtherExpensesGrp/TotalAmt034843
IRS990/OtherExpensesGrp/TotalAmt19735
IRS990/OtherExpensesGrp/TotalAmt29052
IRS990/OtherExpensesGrp/TotalAmt37675
IRS990/OtherLiabilitiesGrp/BOYAmt0102435
IRS990/OtherLiabilitiesGrp/EOYAmt0124305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of indebt
IRS990/OtherRevenueMiscGrp/Desc1Island Terrace Bill Ba
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220000
IRS990/OtherRevenueMiscGrp/ExclusionAmt16495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26495
IRS990/OtherRevenueTotalAmt0240460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0237803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0239883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08714
IRS990/PayrollTaxesGrp/ProgramServicesAmt027754
IRS990/PayrollTaxesGrp/TotalAmt037801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08307
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Island Terrace Mainten
IRS990/ProgramServiceRevenueGrp/Desc3CLT Land Use Dues & Ap
IRS990/ProgramServiceRevenueGrp/Desc4Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037683
IRS990/PYInvestmentIncomeAmt05310
IRS990/PYOtherExpensesAmt01125057
IRS990/PYOtherRevenueAmt015449
IRS990/PYProgramServiceRevenueAmt01046065
IRS990/PYRevenuesLessExpensesAmt034744
IRS990/PYSalariesCompEmpBnftPaidAmt0373809
IRS990/PYTotalExpensesAmt01536549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03220
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0875
IRS990/ReconcilationRevenueExpnssAmt01110620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05656996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt03694301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694301
IRS990ScheduleA/TotalSupportAmt04013971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02247085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04112839
IRS990ScheduleD/EquipmentGrp/BookValueAmt01235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072722
IRS990ScheduleD/ExpensesNotReportedAmt05626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02548330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02548330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2376797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant and Subsidy Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Board-designated reserves
IRS990ScheduleD/OtherExpensesIncludedAmt05626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454635

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,282,774
Liabilities
$1,057,409
Net assets
$6,225,365
Revenue
$2,122,262
Expenses
$1,011,642
Net income
$1,110,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.55$12.3$5.97$1.81$4.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.21$8.13$1.88$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$1.26$8.07$2.54$1.59$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.02$7.11$1.79$1.57$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.05$6.89$1.51$1.18$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$1.04$6.56$1.38$1.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.28$1.06$6.23$2.12$1.01$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.78$5.11$1.57$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.34$5.08$3.77$4.16$0.39
2015Summary only. Only limited summary data is available for this year.$7.93$2.46$5.47$1.24$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.96$5.29$0.86$1.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.50$1.92$5.58$3.01$2.91$0.10
2012Summary only. Only limited summary data is available for this year.$8.17$2.64$5.53$3.49$2.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$2.79$4.95$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.47$4.08$0.71