Discovery Harbour Community Assoc: Nonprofit Profile, Financials & Form 990 (EIN 99-0221273)

Revenue by fiscal year
FY2018	$92K
FY2019	$46K
FY2020	$114K
FY2021	$154K
FY2022	$127K
FY2023	$127K
FY2024	$240K

Expenses by fiscal year
FY2018	$84K
FY2019	$88K
FY2020	$201K
FY2021	$109K
FY2022	$121K
FY2023	$198K
FY2024	$175K

Net assets by fiscal year
FY2018	$358K
FY2019	$316K
FY2020	$229K
FY2021	$273K
FY2022	$280K
FY2023	$210K
FY2024	$275K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $175K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Sue Barlow

Director

$0Pt VII · Sec A

David Tate

Director

$0Pt VII · Sec A

Karen Morrow

Director

$0Pt VII · Sec A

Erik Ott

Treasurer

$0Pt VII · Sec A

Rich Morrow

Secretary

$0Pt VII · Sec A

Deborah Adrzeczak

VP, Director

$0Pt VII · Sec A

Nels Eklund

President

$0Pt VII · Sec A

See Discovery Harbour Community Assoc executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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Provided by the organization

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1 program · $128K · in their own filed words · FY2024

01

Maintain association properties and improve community relations

$128Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$240K

Ln 12

Fees for servicesLn 2g$118K

Investment incomeLn 3$103K

Other incomeLn 4–11$19K

Money outPt IX

$175K

Ln 25

Programscol B$175K

Owns and owesPt X

$275K

net assets · Ln 32

Cash and savingsLn 1–2$168K

Total assetsLn 16$284K

LiabilitiesLn 26$9K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$118K

Investment incomeLn 3$103K

Other incomeLn 4–11$19K

Gains on assetsLn 7$102K

Total revenueLn 12$240K

Assets in detailPt X, end of year

CashLn 1$42K

SavingsLn 2$126K

Cash and savings togetherLn 1–2$168K

Land, buildings, equipmentLn 10c$129K

Total assetsLn 16$284K

LiabilitiesLn 26$9K

Net assetsLn 32$275K

OperationsPt I, VI

EmployeesI 52

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$52K	$168K
Land, buildings, equipmentLn 10c	$174K	$129K
Total assetsLn 16	$226K	$284K
LiabilitiesLn 26	$16K	$9K
Net assetsLn 32	$210K	$275K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$23K	$23K
Payroll taxesLn 10	$7K	$7K
Legal feesLn 11b	$66K	$66K
Office expensesLn 13	$1K	$1K
Information technologyLn 14	$209	$209
Depreciation, depletion and amortizationLn 22	$3K	$3K
InsuranceLn 23	$47K	$47K
Other expenses (24a–d)Ln 24	$18K	$18K
All other expensesLn 24e	$9K	$9K
Total functional expensesLn 25	$175K	$175K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$240K	$175K	$66K	$275K	990 PDF
FY2023	$127K	$198K	−$71K	$210K	990 PDF
FY2022	$127K	$121K	$6K	$280K	990 PDF
FY2021	$154K	$109K	$44K	$273K	990 PDF
FY2020	$114K	$201K	−$87K	$229K	990 PDF
FY2019	$46K	$88K	−$41K	$316K	990 PDF
FY2018	$92K	$84K	$8K	$358K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $240,466 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $107,646$118,266

I-10 Investment incomePrior year $124$103,375

I-11 Other revenuePrior year $19,117$18,825

I-12 Total revenuePrior year $126,887$240,466

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $32,689$30,220

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $165,517$144,335

I-18 Total expensesPrior year $198,206$174,555

I-19 Revenue less expensesPrior year −$71,319$65,911

Part VI · Governance 7 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $240,466 across 5 lines filed

Lines not itemized here account for $857 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $118,266$118,266

VIII-3 Investment incomeRelated to mission $145 · Unrelated business $1,000$1,145

VIII-7 Net gain or loss on sales of assetsUnrelated business $102,230$102,230

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,968$17,968

VIII-12 Total revenueRelated to mission $137,236 · Unrelated business $103,230$240,466

Part IX · Statement of functional expenses $174,555 across 9 lines filed

IX-7 Other salaries and wagesPrograms $22,836$22,836

IX-10 Payroll taxesPrograms $7,384$7,384

IX-11b Legal feesPrograms $66,272$66,272

IX-13 Office expensesPrograms $1,272$1,272

IX-14 Information technologyPrograms $209$209

IX-22 Depreciation, depletion and amortizationPrograms $2,830$2,830

IX-23 InsurancePrograms $46,569$46,569

IX-24 Other expenses (24a–d)Programs $17,832$17,832

IX-24e All other expensesPrograms $9,351$9,351

IX-25 Total functional expensesPrograms $174,555 · Management $0 · Fundraising $0$174,555

Part X · Balance sheet $284,252 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $25,950$41,648

X-2 Savings and temporary cash investmentsStart of year $25,898$125,943

X-4 Accounts receivable−$11,433

X-8 Inventories for sale or use−$975

X-10c Land, buildings and equipment, netStart of year $173,899$129,069

X-16 Total assetsStart of year $225,747$284,252

X-19 Deferred revenue−$12,476

X-25 Other liabilitiesStart of year $16,235$21,305

X-26 Total liabilitiesStart of year $16,235$8,829

X-27 Net assets without donor restrictionsStart of year $167,512$275,423

X-32 Total net assets or fund balancesStart of year $209,512$275,423

X-33 Total liabilities and net assetsStart of year $225,747$284,252

Part XI · Reconciliation of net assets $275,423 net assets at year end

XI-1 Total revenue$240,466

XI-2 Total expenses$174,555

XI-3 Revenue less expenses$65,911

XI-4 Net assets at start of year$209,512

XI-10 Net assets at end of year$275,423

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Discovery Harbour Community Assoc

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Discovery Harbour Community Assoc

By the numbers

Filing history

Schedules filed Part IV