Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2020 • EIN 95-0068013

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,940,255

Up $343,845 (+4.5%) from 2019

Net Assets

Up

$6,887,405

Up $329,760 (+5.0%) from 2019

Liabilities

Up

$1,052,850

Up $14,085 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$1,511,940

Up $134,934 (+9.8%) from 2019

Expenses

Up

$1,182,180

Up $137,454 (+13%) from 2019

Net Income

Down

$329,760

Down $2,520 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$7,940,255
Liabilities$1,052,850
Net Assets$6,887,405
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,511,940
Expenses$1,182,180
Net Income$329,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,521,386
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$5,686,152$5,859,468▲ $173,316
Savings and Temporary Cash Investments$1,388,992$1,310,955▼ $78,037
Other Notes and Loans Receivable, Net$241,884$167,630▼ $74,254
Accounts Receivable$7,038$166,888▲ $159,850
Cash and Non-Interest-Bearing Accounts$268,028$70,399▼ $197,629
Prepaid Expenses and Deferred Charges$4,316$6,430▲ $2,114
Total Assets$7,596,410$7,940,255▲ $343,845
Other Assets Total$0$358,485▲ $358,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,999$854,153▼ $25,846
Escrow Account Liability$126,302$144,668▲ $18,366
Accounts Payable and Accrued Expenses$30,840$54,029▲ $23,189
Deferred Revenue$1,624$0▼ $1,624
Total Liabilities$1,038,765$1,052,850▲ $14,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,818,114$6,202,735▲ $384,621
Net Assets With Donor Restrictions$739,531$684,670▼ $54,861
Total Net Assets Fund Balance$6,557,645$6,887,405▲ $329,760
Total Liabilities and Net Assets / Fund Balance$7,596,410$7,940,255▲ $343,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,840$2,118,450$4,446,290
Land$3,124,579-$3,124,579
Leasehold Improvements$406,709$192,404$599,113
Equipment$340$72,382$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
$853,873
Program Service Revenue
$650,703
Investment Income
$9,590
Other Revenue
$-2,226
All Other Contributions
$263,913
Change in Net Assets
$329,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,511,940
Total Revenue per Form 990
$1,511,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,033
Salaries, Compensation, and Employee Benefits$574,147
Total Fundraising Expense$122,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,675$92,252$60,512$465,439
Depreciation Depletion$99,588$29,383$19,273$148,244
Other Employee Benefits$73,029$21,546$14,133$108,708
Office Expenses$37,011$10,920$7,163$55,094
Other Expenses$50,803$11,923$7,821$50,803
All Other Expenses$47,855--$47,855
Fees for Services Accounting$22,978$6,779$4,447$34,204
Occupancy$18,877$5,570$3,653$28,100
Insurance$12,235$3,610$2,368$18,213
Fees for Services Other$11,615$3,427$2,247$17,289
Interest$14,407--$14,407
Travel$3,520$1,039$681$5,240
Fees for Services Legal$1,042$307$202$1,551
Total Functional Expenses$872,924$186,756$122,500$1,182,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,180
Total Expenses per Audited Statements$1,182,180
Total Expenses per Form 990$1,182,180
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$9,446
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall event$259,214-$9,446-
Total Events$259,214-$9,446$-9,446
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
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.”

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
2021-10-15

Organization Details

Principal Officer
Phedra Elliot
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

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/NetAssetsOrFundBalancesEOYAmt06887405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05818114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06202735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03653
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt018877
IRS990/OccupancyGrp/TotalAmt028100
IRS990/OfficeExpensesGrp/FundraisingAmt07163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010920
IRS990/OfficeExpensesGrp/ProgramServicesAmt037011
IRS990/OfficeExpensesGrp/TotalAmt055094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0358485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108708
IRS990/OtherExpensesGrp/Desc0Condo services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property expenses
IRS990/OtherExpensesGrp/FundraisingAmt07821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011923
IRS990/OtherExpensesGrp/ProgramServicesAmt067359
IRS990/OtherExpensesGrp/ProgramServicesAmt140412
IRS990/OtherExpensesGrp/ProgramServicesAmt259518
IRS990/OtherExpensesGrp/ProgramServicesAmt350803
IRS990/OtherExpensesGrp/TotalAmt067359
IRS990/OtherExpensesGrp/TotalAmt160156
IRS990/OtherExpensesGrp/TotalAmt259518
IRS990/OtherExpensesGrp/TotalAmt350803
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt07220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07220
IRS990/OtherRevenueTotalAmt07220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465439
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0241884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167630
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06430
IRS990/PrincipalOfficerNm0Phedra Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Homeownership support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113831
IRS990/ProgSrvcAccomActy2Grp/Desc0Homeownership - Permanently affordable homeownership opportunities at HRB include 40 homes at Ferncliff Village, 1 condominium unit at Vineyard Lane, and 2 units at Sparrows Condominiums.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069831
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/ExpenseAmt052375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tenant & Community Resources - HRB provides assistance, resources andreferrals to families and individuals in need of housing solutions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017070
IRS990/PYOtherExpensesAmt0554362
IRS990/PYOtherRevenueAmt0-11
IRS990/PYProgramServiceRevenueAmt0675444
IRS990/PYRevenuesLessExpensesAmt0332280
IRS990/PYSalariesCompEmpBnftPaidAmt0490364
IRS990/PYTotalExpensesAmt01044726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329760
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01326147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt04097716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097716
IRS990ScheduleA/TotalSupportAmt04420575
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/BookValueAmt02327840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02118450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04446290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182180
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03124579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03124579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511940
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/TotalBookValueLandBuildingsAmt05859468
IRS990ScheduleD/TotalExpensesPerForm990Amt01182180
IRS990ScheduleD/TotalRevenuePerForm990Amt01511940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0259214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9446

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,940,255
Liabilities
$1,052,850
Net assets
$6,887,405
Revenue
$1,511,940
Expenses
$1,182,180
Net income
$329,760
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
2020Detailed filing. Detailed filing data is available for this year.$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
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