Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2019 • EIN 95-0068013

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

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

0.14x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,596,410

Up $313,636 (+4.3%) from 2018

Net Assets

Up

$6,557,645

Up $332,280 (+5.3%) from 2018

Liabilities

Down

$1,038,765

Down $18,644 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Down

$1,377,006

Down $745,256 (-35%) from 2018

Expenses

Up

$1,044,726

Up $33,084 (+3.3%) from 2018

Net Income

Down

$332,280

Down $778,340 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$7,596,410
Liabilities$1,038,765
Net Assets$6,557,645
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,377,006
Expenses$1,044,726
Net Income$332,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,384,181
Mission and Program Overview

Mission

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

The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,251,285$5,686,152▲ $434,867
Savings and Temporary Cash Investments-$1,388,992-
Cash and Non-Interest-Bearing Accounts$1,362,028$268,028▼ $1,094,000
Other Notes and Loans Receivable, Net$239,883$241,884▲ $2,001
Pledges and Grants Receivable$20,271--
Accounts Receivable$3,235$7,038▲ $3,803
Prepaid Expenses and Deferred Charges$8,307$4,316▼ $3,991
Receivables From Officers Etc$875--
Total Assets$7,282,774$7,596,410▲ $313,636
Other Assets Total$396,890--
Liabilities
Mortgage Notes Payable Secured by Investment Property$903,200$879,999▼ $23,201
Escrow Account Liability-$126,302-
Other Liabilities$124,305--
Accounts Payable and Accrued Expenses$29,904$30,840▲ $936
Deferred Revenue-$1,624-
Total Liabilities$1,057,409$1,038,765▼ $18,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,786,773$5,818,114▲ $31,341
Net Assets With Donor Restrictions$438,592$739,531▲ $300,939
Total Net Assets Fund Balance$6,225,365$6,557,645▲ $332,280
Total Liabilities and Net Assets / Fund Balance$7,282,774$7,596,410▲ $313,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130,362$1,994,368$4,124,730
Land$3,124,579-$3,124,579
Leasehold Improvements$430,672$168,441$599,113
Equipment$539$72,183$72,722
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Linda LincolnChair
Alex MedeirosDirector
Craig ClarkDirector
Lara DeitsDirector
Patti PrineDirector
Ross LambertDirector
Stephanie FarquharDirector
Tina GilbertDirector
Tina SongDirector
Margaret CelestinoSecretary
Bruce EremicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,503
Program Service Revenue
$675,444
Investment Income
$17,070
Other Revenue
$-11
All Other Contributions
$521,000
Change in Net Assets
$332,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,377,006
Total Revenue per Form 990
$1,377,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,362
Salaries, Compensation, and Employee Benefits$490,364
Total Fundraising Expense$61,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,354$78,136$30,084$393,574
Depreciation Depletion$111,128$30,429$11,716$153,273
Other Employee Benefits$70,176$19,216$7,398$96,790
Office Expenses$27,346$7,488$2,883$37,717
Other Expenses$35,920--$35,920
Fees for Services Accounting$23,433$6,416$2,470$32,319
Occupancy$20,360$5,575$2,146$28,081
All Other Expenses$19,874$1,327$511$21,712
Insurance$15,653$4,286$1,650$21,589
Fees for Services Other$13,984$3,830$1,475$19,289
Interest$13,380--$13,380
Travel$6,558$1,796$691$9,045
Fees for Services Legal$4,504$1,233$475$6,212
Total Functional Expenses$823,495$159,732$61,499$1,044,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,726
Total Expenses per Audited Statements$1,044,726
Total Expenses per Form 990$1,044,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,175
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$163,503-$3,765-
Total Events$163,503-$7,175$-7,175
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$875--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive Director reviews Form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and policies available to the public upon request. Audited financial statements and Form 990 are available on public websites.”

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

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

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 Elliot
Title
Executive Director
Phone
2068421909
Signed
2020-07-29

Organization Details

Principal Officer
Phedra Elliot
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
125

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits.”

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IRS990/MissionDesc0The purpose of HRB is to preserve the diversity and vitality of Bainbridge Island by providing and maintaining affordable housing opportunities in the community. HRB envisions a diverse community where there are homes affordable to all. Working to accomplish this, HRB develops housing for and provides housing-related services for low-income and moderate-income families and individuals on Bainbridge Island.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0903200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879999
IRS990/NetAssetsOrFundBalancesBOYAmt06225365
IRS990/NetAssetsOrFundBalancesEOYAmt06557645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05786773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05818114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02146
IRS990/OccupancyGrp/ManagementAndGeneralAmt05575
IRS990/OccupancyGrp/ProgramServicesAmt020360
IRS990/OccupancyGrp/TotalAmt028081
IRS990/OfficeExpensesGrp/FundraisingAmt02883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OfficeExpensesGrp/ProgramServicesAmt027346
IRS990/OfficeExpensesGrp/TotalAmt037717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096790
IRS990/OtherExpensesGrp/Desc0Condo services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Property expenses
IRS990/OtherExpensesGrp/Desc3Condo dues
IRS990/OtherExpensesGrp/ProgramServicesAmt088813
IRS990/OtherExpensesGrp/ProgramServicesAmt150093
IRS990/OtherExpensesGrp/ProgramServicesAmt236919
IRS990/OtherExpensesGrp/ProgramServicesAmt335920
IRS990/OtherExpensesGrp/TotalAmt088813
IRS990/OtherExpensesGrp/TotalAmt150093
IRS990/OtherExpensesGrp/TotalAmt236919
IRS990/OtherExpensesGrp/TotalAmt335920
IRS990/OtherLiabilitiesGrp/BOYAmt0124305
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt07164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07164
IRS990/OtherRevenueTotalAmt07164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393574
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0241884
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04316
IRS990/PrincipalOfficerNm0Phedra Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Homeownership support
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261333
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 4 condominium units at Vineyard Lane, and 2 units at Sparrows Condominiums.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160547
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living - HRB assists individuals with specialized needs to make necessary improvements to their homes so they may continue to live independently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tenant & Community Resources - HRB provides assistance, resources and referrals to families and individuals in need of housing solutions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011484
IRS990/PYInvestmentIncomeAmt08746
IRS990/PYOtherExpensesAmt0531064
IRS990/PYOtherRevenueAmt0237804
IRS990/PYProgramServiceRevenueAmt0777672
IRS990/PYRevenuesLessExpensesAmt01110620
IRS990/PYSalariesCompEmpBnftPaidAmt0469094
IRS990/PYTotalExpensesAmt01011642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122262
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0875
IRS990/ReconcilationRevenueExpnssAmt0332280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04025903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt04025903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025903
IRS990ScheduleA/TotalSupportAmt04346087
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01994368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04124730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044726
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03124579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03124579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds homeowner repair reserves on behalf of the owners. The Organization also holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05686152
IRS990ScheduleD/TotalExpensesPerForm990Amt01044726
IRS990ScheduleD/TotalRevenuePerForm990Amt01377006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03410

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,596,410
Liabilities
$1,038,765
Net assets
$6,557,645
Revenue
$1,377,006
Expenses
$1,044,726
Net income
$332,280
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
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.04$6.56$1.38$1.04$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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