Civic Intelligence

Housing Resources Bainbridge

990 • Fiscal year 2022 • EIN 95-0068013

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,333,044

Up $1,196,224 (+15%) from 2021

Net Assets

Up

$8,068,413

Up $956,109 (+13%) from 2021

Liabilities

Up

$1,264,631

Up $240,115 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$2,544,768

Up $753,655 (+42%) from 2021

Expenses

Up

$1,588,659

Up $22,445 (+1.4%) from 2021

Net Income

Up

$956,109

Up $731,210 (+325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$9,333,044
Liabilities$1,264,631
Net Assets$8,068,413
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$2,544,768
Expenses$1,588,659
Net Income$956,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,555,710
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$5,719,296$5,698,699▼ $20,597
Savings and Temporary Cash Investments$1,583,982$2,486,062▲ $902,080
Cash and Non-Interest-Bearing Accounts$354,433$441,274▲ $86,841
Other Notes and Loans Receivable, Net$196,861$173,054▼ $23,807
Accounts Receivable$34,695$51,815▲ $17,120
Prepaid Expenses and Deferred Charges$21,642$17,881▼ $3,761
Total Assets$8,136,820$9,333,044▲ $1,196,224
Other Assets Total$225,911$464,259▲ $238,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,859$727,075▼ $91,784
Other Liabilities$0$279,163▲ $279,163
Escrow Account Liability$165,042$184,741▲ $19,699
Accounts Payable and Accrued Expenses$40,615$46,609▲ $5,994
Grants Payable$0$15,000▲ $15,000
Deferred Revenue$0$12,043▲ $12,043
Total Liabilities$1,024,516$1,264,631▲ $240,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,194,227$6,412,227▲ $218,000
Net Assets With Donor Restrictions$918,077$1,656,186▲ $738,109
Total Net Assets Fund Balance$7,112,304$8,068,413▲ $956,109
Total Liabilities and Net Assets / Fund Balance$8,136,820$9,333,044▲ $1,196,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,988$2,395,306$4,455,294
Land$3,267,277-$3,267,277
Leasehold Improvements$358,783$240,330$599,113
Equipment$12,651$79,787$92,438
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Norm LandryChair
Stephanie FarquharPast Chair
Craig ClarkDirector
Lauren CoatesDirector
Leslie AmendtDirector
Margaret CelestinoDirector
Mike SpenceDirector
Savanna RovelstadDirector
Tina GilbertDirector
Tina SongDirector
Asaph GlosserSecretary
Bruce EremicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,209
Program Service Revenue
$685,022
Investment Income
$17,395
Other Revenue
$-9,858
All Other Contributions
$1,548,326
Change in Net Assets
$956,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,544,768
Total Revenue per Form 990
$2,544,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,583
Other Expenses$702,076
Total Fundraising Expense$109,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,199$102,547$62,311$736,057
Depreciation Depletion$143,290$25,725$15,631$184,646
Payroll Taxes$62,970$11,305$6,869$81,144
Office Expenses$55,086$9,890$6,009$70,985
Other Employee Benefits$53,842$9,666$5,874$69,382
Occupancy$38,100$6,840$4,156$49,096
Other Expenses$39,548--$39,548
All Other Expenses$26,422$2,848$1,731$31,001
Insurance$20,471$3,675$2,233$26,379
Fees for Services Accounting$15,946$2,863$1,739$20,548
Fees for Services Legal$12,112$1,964$1,194$15,270
Fees for Services Other$13,569$902$548$15,019
Conferences and Meetings$8,681$1,558$947$11,186
Interest$7,109--$7,109
Total Functional Expenses$1,299,634$179,783$109,242$1,588,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,659
Total Expenses per Audited Statements$1,588,659
Total Expenses per Form 990$1,588,659
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$10,942
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall event----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$279,163
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
2023-04-24

Organization Details

Principal Officer
Phedra Elliott
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02715423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05719296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05698699
IRS990/LandBldgEquipCostOrOtherBssAmt08414122
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/BOYAmt0818859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727075
IRS990/NetAssetsOrFundBalancesBOYAmt07112304
IRS990/NetAssetsOrFundBalancesEOYAmt08068413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06194227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06412227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04156
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/ProgramServicesAmt038100
IRS990/OccupancyGrp/TotalAmt049096
IRS990/OfficeExpensesGrp/FundraisingAmt06009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09890
IRS990/OfficeExpensesGrp/ProgramServicesAmt055086
IRS990/OfficeExpensesGrp/TotalAmt070985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225911
IRS990/OtherAssetsTotalGrp/EOYAmt0464259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069382
IRS990/OtherExpensesGrp/Desc0Condo services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Condo dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0101048
IRS990/OtherExpensesGrp/ProgramServicesAmt173079
IRS990/OtherExpensesGrp/ProgramServicesAmt257162
IRS990/OtherExpensesGrp/ProgramServicesAmt339548
IRS990/OtherExpensesGrp/TotalAmt0101048
IRS990/OtherExpensesGrp/TotalAmt173079
IRS990/OtherExpensesGrp/TotalAmt257162
IRS990/OtherExpensesGrp/TotalAmt339548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0279163
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011305
IRS990/PayrollTaxesGrp/ProgramServicesAmt062970
IRS990/PayrollTaxesGrp/TotalAmt081144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017881
IRS990/PrincipalOfficerNm0Phedra Elliott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Homeownership support
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192974
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/ExpenseAmt0259927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092974
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/ExpenseAmt077978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tenant & community resources for obtaining and providing affordable housing
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PYOtherExpensesAmt0890727
IRS990/PYOtherRevenueAmt010055
IRS990/PYProgramServiceRevenueAmt0934459
IRS990/PYRevenuesLessExpensesAmt0224899
IRS990/PYSalariesCompEmpBnftPaidAmt0675487
IRS990/PYTotalExpensesAmt01566214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0956109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01583982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02486062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01894266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05368029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02892628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt05368029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0853873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05368029
IRS990ScheduleA/TotalSupportAmt05700662
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/BookValueAmt02059988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02395306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04455294
IRS990ScheduleD/EquipmentGrp/BookValueAmt012651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01588659
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03267277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03267277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,333,044
Liabilities
$1,264,631
Net assets
$8,068,413
Revenue
$2,544,768
Expenses
$1,588,659
Net income
$956,109
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
2022Detailed filing. Detailed filing data is available for this year.$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
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