Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2021 • EIN 95-0068013

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,136,820

Up $196,565 (+2.5%) from 2020

Net Assets

Up

$7,112,304

Up $224,899 (+3.3%) from 2020

Liabilities

Down

$1,024,516

Down $28,334 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$1,791,113

Up $279,173 (+18%) from 2020

Expenses

Up

$1,566,214

Up $384,034 (+32%) from 2020

Net Income

Down

$224,899

Down $104,861 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$8,136,820
Liabilities$1,024,516
Net Assets$7,112,304
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$1,791,113
Expenses$1,566,214
Net Income$224,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,799,915
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$5,859,468$5,719,296▼ $140,172
Savings and Temporary Cash Investments$1,310,955$1,583,982▲ $273,027
Cash and Non-Interest-Bearing Accounts$70,399$354,433▲ $284,034
Other Notes and Loans Receivable, Net$167,630$196,861▲ $29,231
Accounts Receivable$166,888$34,695▼ $132,193
Prepaid Expenses and Deferred Charges$6,430$21,642▲ $15,212
Total Assets$7,940,255$8,136,820▲ $196,565
Other Assets Total$358,485$225,911▼ $132,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$854,153$818,859▼ $35,294
Escrow Account Liability$144,668$165,042▲ $20,374
Accounts Payable and Accrued Expenses$54,029$40,615▼ $13,414
Total Liabilities$1,052,850$1,024,516▼ $28,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,202,735$6,194,227▼ $8,508
Net Assets With Donor Restrictions$684,670$918,077▲ $233,407
Total Net Assets Fund Balance$6,887,405$7,112,304▲ $224,899
Total Liabilities and Net Assets / Fund Balance$7,940,255$8,136,820▲ $196,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,538$2,240,752$4,446,290
Land$3,124,579-$3,124,579
Leasehold Improvements$382,746$216,367$599,113
Equipment$6,433$73,658$80,091
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephanie FarquharChair
Norm LandryVice Chair
Asaph GlosserDirector
Craig ClarkDirector
Linda LincolnDirector
Margaret LilyDirector
Mike SpenceDirector
Patti PrineDirector
Tamar KupiecDirector
Tina GilbertDirector
Tina SongDirector
Lauren CoatesSecretary
Bruce EremicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,552
Program Service Revenue
$934,459
Investment Income
$5,047
Other Revenue
$10,055
All Other Contributions
$538,857
Change in Net Assets
$224,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,791,113
Total Revenue per Form 990
$1,791,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,727
Salaries, Compensation, and Employee Benefits$675,487
Total Fundraising Expense$140,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,905$116,114$71,039$531,058
Depreciation Depletion$95,546$32,259$19,736$147,541
Other Employee Benefits$93,530$31,579$19,320$144,429
Fees for Services Accounting$53,826$18,173$11,118$83,117
All Other Expenses$68,127$4,466$2,732$75,325
Other Expenses$53,871--$53,871
Office Expenses$31,150$10,518$6,435$48,103
Occupancy$21,777$7,353$4,499$33,629
Insurance$13,625$4,600$2,814$21,039
Interest$13,167--$13,167
Travel$6,039$2,039$1,247$9,325
Fees for Services Legal$4,595$1,551$949$7,095
Fees for Services Other$3,347$1,131$692$5,170
Total Functional Expenses$1,195,850$229,783$140,581$1,566,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,214
Total Expenses per Audited Statements$1,566,214
Total Expenses per Form 990$1,566,214
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$8,802
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall event$302,695-$8,802-
Total Events$302,695-$8,802$-8,802
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 Elliott
Title
Executive Director
Phone
2068421909
Signed
2022-05-12

Organization Details

Principal Officer
Phedra Elliott
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.”

Raw XML AppendixShowing 400 of 507 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/LandBldgEquipBasisNetGrp/EOYAmt05719296
IRS990/LandBldgEquipCostOrOtherBssAmt08250073
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0854153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818859
IRS990/NetAssetsOrFundBalancesBOYAmt06887405
IRS990/NetAssetsOrFundBalancesEOYAmt07112304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06202735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06194227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04499
IRS990/OccupancyGrp/ManagementAndGeneralAmt07353
IRS990/OccupancyGrp/ProgramServicesAmt021777
IRS990/OccupancyGrp/TotalAmt033629
IRS990/OfficeExpensesGrp/FundraisingAmt06435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010518
IRS990/OfficeExpensesGrp/ProgramServicesAmt031150
IRS990/OfficeExpensesGrp/TotalAmt048103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358485
IRS990/OtherAssetsTotalGrp/EOYAmt0225911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144429
IRS990/OtherExpensesGrp/Desc0Cost of home sales
IRS990/OtherExpensesGrp/Desc1Condo services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0258485
IRS990/OtherExpensesGrp/ProgramServicesAmt174287
IRS990/OtherExpensesGrp/ProgramServicesAmt260573
IRS990/OtherExpensesGrp/ProgramServicesAmt353871
IRS990/OtherExpensesGrp/TotalAmt0258485
IRS990/OtherExpensesGrp/TotalAmt174287
IRS990/OtherExpensesGrp/TotalAmt260573
IRS990/OtherExpensesGrp/TotalAmt353871
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt018857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018857
IRS990/OtherRevenueTotalAmt018857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531058
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196861
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021642
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Homeownership support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401477
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/ExpenseAmt0445958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361477
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/ExpenseAmt056242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tenant & community services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09590
IRS990/PYOtherExpensesAmt0608033
IRS990/PYOtherRevenueAmt0-2226
IRS990/PYProgramServiceRevenueAmt0650703
IRS990/PYRevenuesLessExpensesAmt0329760
IRS990/PYSalariesCompEmpBnftPaidAmt0574147
IRS990/PYTotalExpensesAmt01182180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03990262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02260606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt03990262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03990262
IRS990ScheduleA/TotalSupportAmt04330480
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/BookValueAmt02205538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02240752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04446290
IRS990ScheduleD/EquipmentGrp/BookValueAmt06433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566214
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03124579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03124579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0382746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791113
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,136,820
Liabilities
$1,024,516
Net assets
$7,112,304
Revenue
$1,791,113
Expenses
$1,566,214
Net income
$224,899
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
2021Detailed filing. Detailed filing data is available for this year.$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
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