NORTHWEST REGIONAL RE-ENTRY CENTER

Address
6000 NE 80TH AVENUE
PORTLAND, OR 97218
Contact
Website: http://www.nw-rrc.org
Phone: +1 (503) 546-0470
Nonprofit
NTEE: I31 - Transitional Care, Half-Way House for Offenders, Ex-Offenders
EIN: 93-0548870

Mission

NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.
 20172016201520142013
Basic features of the organization
Year of formation1964
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$274,763.00$264,659.00$248,860.00$238,638.00$216,299.00
Sum of reportable (W2/1099) compensation$227,756.00$241,586.00$206,045.00$206,922.00$182,468.00
Number of employees7268715960
Number of people compensated >$100k11111
Number of volunteers  2  
Personnel
Bailey, William
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWILLIAM BAILEYWILLIAM BAILEYWILLIAM BAILEYWILLIAM BAILEYWILLIAM BAILEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bauman, Kenneth
TitleBOARD MEMBERBOARD MEMBERBOARD TREASUBOARD TREASUBOARD TREASU
Name of key/compensated personKENNETH C BAUMANKENNETH C BAUMANKENNETH C BAUMANKENNETH C BAUMANKENNETH C BAUMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bingold, Elizabeth
TitleBOARD MEMBER    
Name of key/compensated personELIZABETH BINGOLD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Blasher, Will
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  WILL BLASHERWILL BLASHERWILL BLASHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Galt, Dave
TitleBOARD MEMBER    
Name of key/compensated personDAVE GALT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Green, Chris
TitleBOARD MEMBER    
Name of key/compensated personCHRIS GREEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hawthorne, Jeff
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEFF HAWTHORNEJEFF HAWTHORNEJEFF HAWTHORNEJEFF HAWTHORNEJEFF HAWTHORNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hay, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLISA HAYLISA HAYLISA HAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hoevet, Ronald
TitleBOARD SECRETBOARD SECRETBOARD SECRETBOARD SECRETBOARD SECRET
Name of key/compensated personRONALD HOEVETRONALD HOEVETRONALD HOEVETRONALD HOEVETRONALD HOEVET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Looney, David
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person DAVID LOONEYDAVID LOONEYDAVID LOONEYDAVID LOONEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Luxenberg, Rebecca
Title    ADMIN OFFICE
Name of key/compensated person    REBECCA LUXENBERG
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $44,777.00
Other comp, non-reportable, from org and related orgs    $6,962.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Martinek, Brian
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personBRIAN J MARTINEKBRIAN J MARTINEKBRIAN J MARTINEKBRIAN J MARTINEKBRIAN J MARTINEK
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$137,969.00$157,057.00$134,817.00$137,071.00$127,730.00
Other comp, non-reportable, from org and related orgs$16,122.00$17,158.00$15,533.00$14,516.00$13,839.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Okamura, Tyece
TitleBOARD PRESIDBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTYECE OKAMURATYECE OKAMURATYECE OKAMURATYECE OKAMURATYECE OKAMURA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rynd, David
TitleFISCAL & HRFISCAL & HRFISCAL & HRADMIN OFFICEADMIN OFFICE
Name of key/compensated personDAVID RYNDDAVID RYNDDAVID RYNDDAVID RYNDDAVID RYND
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$89,787.00$84,529.00$71,228.00$69,851.00$9,961.00
Other comp, non-reportable, from org and related orgs$12,835.00$12,073.00$11,244.00$5,398.00$883.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wax, Steve
TitleBOARD MEMBERBOARD CHAIRBOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated personSTEVE WAXSTEVE WAXSTEVE WAXSTEVE WAXSTEVE WAX
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.NWRRC'S MISSION IS TO SUPPORT, EDUCATE AND ENCOURAGE OUR RESIDENTS WHILE THEY DO THE WORK NECESSARY TO DEVELOP AND IMPLEMENT AN INDIVIDUALIZED PROGRAM PLAN THAT GUIDES THEM IN THE SUCCESSFUL TRANSITION BACK INTO THEIR COMMUNITIES/ FAMILIES INCLUDING FINDING EMPLOYMENT AND HOUSING, WITHOUT REOFFENDING AGAIN. AT THE SAME TIME WE ARE HERE TO ASSURE CONSTANT SUPERVISION, PROVIDE STRUCTURE FOR ACCOUNTABILITY AND, AS A RESULT, PROTECT THE COMMUNITY FROM ANY CRIMINAL BEHAVIOR.THE NORTHWEST REGIONAL RE-ENTRY CENTER ("NWRRC") MISSION IS TO PROVIDE TRANSITIONAL SERVICES IN A SUPERVISED ENVIRONMENT IN ORDER TO ASSIST OUR RESIDENTS IN BECOMING EMPLOYED, LAW-ABIDING CITIZENS AND TO (RE)ESTABLISH FAMILY AND COMMUNITY TIES. NWRRC PROVIDES A FULL ARRAY OF SERVICES IN A COMMUNITY SETTING, EMPHASIZING COMMUNITY SAFETY AND OFFENDER SELF ACCOUNTABILITY.THE NORTHWEST REGIONAL RE-ENTRY CENTER ("NWRRC") MISSION IS TO PROVIDE TRANSITIONAL SERVICES IN A SUPERVISED ENVIRONMENT IN ORDER TO ASSIST OUR RESIDENTS IN BECOMING EMPLOYED, LAW-ABIDING CITIZENS AND TO (RE)ESTABLISH FAMILY AND COMMUNITY TIES. NWRRC PROVIDES A FULL ARRAY OF SERVICES IN A COMMUNITY SETTING, EMPHASIZING COMMUNITY SAFETY AND OFFENDER SELF ACCOUNTABILITY.
Program service expenses, total$3,366,724.00$3,065,339.00$2,899,849.00$2,795,617.00$2,260,969.00
Programs, including revenue & expenses
NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 489 PEOPLE DURING 2016-17. OF THOSE 489 IN OUR PROGRAM, WE HAD A TOTAL OF 397 RELEASES FROM THE PROGRAM. 292 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (73.5%) AND 105 WERE RETURNED TO CUSTODY (26.5% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 30%. 86% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 14% WERE FEMALE. THE AVERAGE AGE WAS 40.
Program expenses$3,366,724.00$3,065,339.00$2,899,849.00$2,795,617.00$2,260,969.00
Program revenue$191,934.00$276,465.00$220,812.00$241,374.00$198,541.00
Program descriptionNWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 489 PEOPLE DURING 2016-17. OF THOSE 489 IN OUR PROGRAM, WE HAD A TOTAL OF 397 RELEASES FROM THE PROGRAM. 292 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (73.5%) AND 105 WERE RETURNED TO CUSTODY (26.5% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 30%. 86% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 14% WERE FEMALE. THE AVERAGE AGE WAS 40.NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 465 PEOPLE DURING 2015-16. OF THOSE 465 IN OUR PROGRAM, WE HAD A TOTAL OF 421 RELEASES FROM THE PROGRAM. 310 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (73.6%) AND 111 WERE RETURNED TO CUSTODY (26.4% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 30%. 83% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 17% WERE FEMALE. THE AVERAGE AGE WAS 40.NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 446 PEOPLE DURING 2014-15. OF THOSE 446 IN OUR PROGRAM, WE HAD A TOTAL OF 356 RELEASES FROM THE PROGRAM. 283 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (79.5%) AND 73 WERE RETURNED TO CUSTODY (20.5% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 38%. 87% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 13% WERE FEMALE. THE AVERAGE AGE WAS 40.NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 438 PEOPLE DURING 2013 - 14. OF THOSE 438 IN OUR PROGRAM, WE HAD A TOTAL OF 329 RELEASES FROM THE PROGRAM. 263 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (79.9%) AND 66 WERE RETURNED TO CUSTODY (20.1% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 38%. 88% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 12% WERE FEMALE. THE AVERAGE AGE WAS 39.NWRRC PROVIDES AN ESSENTIAL COMMUNITY RESOURCE BY HELPING INDIVIDUALS SUCCESSFULLY REINTEGRATE INTO SOCIETY FOLLOWING THEIR RELEASE FROM A FEDERAL CORRECTIONS FACILITY. NWRRC PROVIDES JOB PLACEMENT ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND A SAFE AND DRUG FREE RESIDENTIAL ENVIRONMENT THROUGH CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. PROBATION AND PRETRIAL SERVICES. WE SERVED APPROXIMATELY 411 PEOPLE DURING 2012-2013. OF THOSE 411 IN OUR PROGRAM, WE HAD A TOTAL OF 318 RELEASES FROM THE PROGRAM. 244 OF THOSE RELEASES WERE DUE TO SUCCESSFUL COMPLETION OF OUR PROGRAM (76.7%) AND 74 WERE RETURNED TO CUSTODY (23.2% FAILURE RATE). THE NATIONAL AVERAGE RECIDIVISM (OR FAILURE) RATE IS APPROXIMATELY 38%. 88% OF RESIDENTS IN OUR PROGRAM WERE MALE AND 12% WERE FEMALE. THE AVERAGE AGE WAS 39.
Financial data
Revenue
Total revenue$3,709,622.00$4,780,167.00$4,339,084.00$4,307,014.00$3,807,686.00
Revenue from contributions (total)$4,234,842.00$4,495,720.00$4,105,803.00$4,059,759.00$3,596,571.00
Revenue from noncash contributions$2,000.00$580.00$678.00$212.00$1,822.00
Investment income, current yr-$719,615.00$2,984.00$5,490.00$5,032.00$5,765.00
Total revenue from grants, etc., current yr$4,234,842.00$4,495,720.00$4,105,803.00$4,059,759.00$3,596,571.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,461.00$4,998.00$6,979.00$849.00$6,809.00
Program service revenue (total)$191,934.00$276,465.00$220,812.00$241,374.00$198,541.00
Gross receipts$4,432,041.00$4,780,167.00$4,339,084.00$4,307,014.00$3,807,686.00
Sources of contributions
Revenue from gov't grants$4,232,842.00$4,495,140.00$4,105,125.00$4,059,547.00$3,594,749.00
Revenue from all other contributions$2,000.00$580.00$678.00$212.00$1,822.00
Other types of revenue
Miscellaneous revenue (total)$2,461.00$4,998.00$6,979.00$849.00$6,809.00
Income from dividends, interest, and similar investments$2,804.00$2,984.00$5,490.00$5,032.00$5,765.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,247,384.00$4,030,151.00$3,653,866.00$3,424,034.00$2,861,986.00
Total functional expenses: program service $3,366,724.00$3,065,339.00$2,899,849.00$2,795,617.00$2,260,969.00
Total functional expenses: management and general$880,660.00$964,812.00$754,017.00$628,417.00$601,017.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$13,200,796.00$13,780,884.00$9,638,638.00$8,474,573.00$7,691,098.00
Total assets, beginning of year$13,780,884.00$9,638,638.00$8,474,573.00$7,691,098.00$6,928,773.00
Total liabilities$7,330,194.00$7,372,520.00$3,980,290.00$3,501,443.00$3,600,948.00
Total liabilities, beginning of year$7,372,520.00$3,980,290.00$3,501,443.00$3,600,948.00$3,784,323.00
Unrestricted net assets, end of yr$5,870,602.00$6,408,364.00$5,658,348.00$4,973,130.00$4,090,150.00
Net assets$5,870,602.00$6,408,364.00$5,658,348.00$4,973,130.00$4,090,150.00
Net assets, beginning of year$6,408,364.00$5,658,348.00$4,973,130.00$4,090,150.00$3,144,450.00
Other assets$23,015.00$27,621.00$19,842.00$24,963.00$14,861.00
Cash: non-interest bearing$115,088.00$150,625.00$139,138.00$210,710.00$148,616.00
Cash: non-interest bearing, beginning of year$150,625.00$139,138.00$210,710.00$148,616.00$85,728.00
Inventories for sale or use$7,567.00$6,336.00$6,334.00$5,612.00$4,098.00
Other financial variables
Revenue less expenses-$537,762.00$750,016.00$685,218.00$882,980.00$945,700.00
Advertising (total)$1,344.00$1,035.00$400.00$375.00 
Savings & temp cash investment$675,807.00$505,658.00$332,747.00$2,114,664.00$1,559,747.00
Accounts receivable, net$673,545.00$735,694.00$1,042,468.00$728,800.00$653,904.00
Prepaid expenses & deferred charges$53,453.00$57,765.00$48,993.00$64,451.00$42,516.00
Accounts payable & accrued expenses$118,915.00$609,082.00$870,657.00$193,765.00$102,596.00
Secured mortgages and notes payable$7,211,279.00$6,763,438.00$3,109,633.00$3,307,678.00$3,498,352.00
Total net assets or fund balances$5,870,602.00$6,408,364.00$5,658,348.00$4,973,130.00$4,090,150.00
Depreciation, depletion, amortization$317,185.00$170,308.00$182,381.00$189,539.00$184,129.00
Governance and accountability
Number of voting members108988
Number of independent voting members108988
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-022017-03-012015-10-082014-12-042013-12-13
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.3
Filing identifier201800379349301015201643139349302284201502689349300625201403179349306900201303169349302490
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