Civic Intelligence

Hero House Nw

990 • Fiscal year 2013 • EIN 01-0925282

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

14230 NE 21st StreetBellevue, WA 98007

(425) 614-1282

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$107,081

Down $1,990 (-1.8%) from 2012

Net Assets

Down

$77,410

Down $7,864 (-9.2%) from 2012

Liabilities

Up

$29,671

Up $5,874 (+25%) from 2012

Revenue

$424,000

No earlier filing loaded for comparison.

Expenses

Down

$431,865

Down $9,022 (-2.0%) from 2012

Net Income

-$7,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $204,118Liabilities 2010: $27,467Net Assets 2010: $176,6512010Assets 2011: $122,831Liabilities 2011: $17,437Net Assets 2011: $105,3942011Assets 2012: $109,071Liabilities 2012: $23,797Net Assets 2012: $85,2742012Assets 2013: $107,081Liabilities 2013: $29,671Net Assets 2013: $77,4102013Assets 2014: $71,534Liabilities 2014: $38,118Net Assets 2014: $33,4162014Assets 2015: $211,995Liabilities 2015: $27,287Net Assets 2015: $184,7082015Assets 2016: $3,400,136Liabilities 2016: $2,985,606Net Assets 2016: $414,5302016Assets 2017: $3,653,530Liabilities 2017: $3,148,765Net Assets 2017: $504,7652017Assets 2018: $3,692,114Liabilities 2018: $3,231,642Net Assets 2018: $460,4722018Assets 2019: $3,513,550Liabilities 2019: $3,228,245Net Assets 2019: $285,3052019Assets 2020: $3,753,512Liabilities 2020: $3,366,440Net Assets 2020: $387,0722020Assets 2021: $4,156,963Liabilities 2021: $3,694,885Net Assets 2021: $462,0782021Assets 2022: $4,204,751Liabilities 2022: $3,766,383Net Assets 2022: $438,3682022Assets 2023: $4,128,666Liabilities 2023: $3,886,021Net Assets 2023: $242,6452023Assets 2024: $4,158,424Liabilities 2024: $3,739,415Net Assets 2024: $419,0092024

Highlighted filing

2013

Assets$107,081
Liabilities$29,671
Net Assets$77,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $372,0602010Revenue 2011: $382,023Expenses 2011: $453,280Net Income 2011: -$71,2572011Expenses 2012: $440,8872012Revenue 2013: $424,000Expenses 2013: $431,865Net Income 2013: -$7,8652013Revenue 2014: $439,748Expenses 2014: $483,742Net Income 2014: -$43,9942014Revenue 2015: $731,401Expenses 2015: $580,109Net Income 2015: $151,2922015Revenue 2016: $913,451Expenses 2016: $683,629Net Income 2016: $229,8222016Revenue 2017: $1,047,156Expenses 2017: $956,921Net Income 2017: $90,2352017Revenue 2018: $1,153,069Expenses 2018: $1,268,965Net Income 2018: -$115,8962018Revenue 2019: $1,361,169Expenses 2019: $1,483,978Net Income 2019: -$122,8092019Revenue 2020: $1,649,260Expenses 2020: $1,528,247Net Income 2020: $121,0132020Revenue 2021: $1,904,656Expenses 2021: $1,829,650Net Income 2021: $75,0062021Revenue 2022: $2,244,627Expenses 2022: $2,268,337Net Income 2022: -$23,7102022Revenue 2023: $2,287,157Expenses 2023: $2,490,169Net Income 2023: -$203,0122023Revenue 2024: $3,074,704Expenses 2024: $2,913,907Net Income 2024: $160,7972024

Highlighted filing

2013

Revenue$424,000
Expenses$431,865
Net Income-$7,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.0
Gross Receipts
$424,000
Mission and Program Overview

Mission

The mission of hero house, a clubhouse international accredited entity, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased hope, greater empowerment, meaningful relationships, and abundant opportunities. Hero house vision: a growing number of eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.

The mission of HERO House, an ICCD clubhouse, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased Hope, greater Empowerment, meaningful Relationships, and abundant Opportunities. HERO House Vision: A growing number of Eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,597$48,457▼ $140
Pledges and Grants Receivable$39,980$43,713▲ $3,733
Investments in Publicly Traded Securities$5,140$6,884▲ $1,744
Land, Buildings, and Equipment, Net$12,388$5,858▼ $6,530
Accounts Receivable$2,212$1,715▼ $497
Inventories for Sale or Use$454$454→ $0
Total Assets$109,071$107,081▼ $1,990
Other Assets Total$300--
Liabilities
Other Liabilities$15,891$23,133▲ $7,242
Accounts Payable and Accrued Expenses$7,906$6,538▼ $1,368
Total Liabilities$23,797$29,671▲ $5,874
Net Assets / Fund Balance
Unrestricted Net Assets$85,274$72,410▼ $12,864
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$85,274$77,410▼ $7,864
Total Liabilities and Net Assets / Fund Balance$109,071$107,081▼ $1,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,264$28,810$31,074
Leasehold Improvements$1,335$20,131$21,466
Other Land Buildings$2,259$9,576$11,835
Compensation and Service Providers

Board Members and Trustees

NameTitle
Abe KrigerFounder & Chair Emeritus
Erica LevinePresident
Michael RichardsVice President
Bette GoodmanDirector
Kimberly RettigDirector
Martha SimonsenDirector
Michael McCannDirector
Harry RubinSecretary
Robert SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,406
Program Service Revenue
$7,447
Investment Income
$1,147
Other Revenue
$0
All Other Contributions
$128,351
Change in Net Assets
$-7,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,000
Total Revenue per Form 990
$424,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,659
Other Expenses$188,206
Total Fundraising Expense$25,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,553$28,206$11,283$188,042
Occupancy$74,343$14,116$5,646$94,105
Other Employee Benefits$21,390$4,062$1,624$27,076
Payroll Taxes$18,494$3,512$1,405$23,411
Depreciation Depletion$8,289$1,574$630$10,493
Fees for Services Accounting$8,045$1,528$611$10,184
Travel$7,053$1,339$536$8,928
Information Technology$6,932$1,316$527$8,775
Office Expenses$6,618$1,257$502$8,377
Conferences and Meetings$5,237$994$398$6,629
Insurance$4,695$891$357$5,943
Pension Plan Contributions$4,053$769$308$5,130
Fees for Services Other$2,976$565$226$3,767
Other Expenses$1,777$338$135$2,250
Total Functional Expenses$341,171$64,780$25,914$431,865

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation and payroll taxes payable$16,157
Compensated absences payable$6,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

Copies of the Form 990 are reviewed by the Executive Director and the Finance Committee, including the President of the Board, prior to filing the document with the IRS.

Form 990, Part VI, Section B, line 12C

The Executive Director assists the Board with regularly and consistently monitoring and enforcing compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15

The process for determining compensation of the organization's officers included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, line 19

The organization makes its Form 990 available to the public using GuideStar who receives the 990 from the IRS. The HERO House makes governing documents available upon request. Board members review financial statements on a monthly basis. After the audit process, the auditor goes over the financials with the Board. The audited financial statements are routinely shared with potential grantors and a summarized version of the financial data is shared with donors, etc. in an annual report.

Filing and Contact Details

Filer

EIN
01-0925282
Phone
4256141282

Signing Officer

Name
Erica Levine
Title
President
Phone
4256141282
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Levine
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Joe Gates
Phone
4258915853
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

Part XII, line 2C - Finance Committee

HERO House has a Finance Committee that assumes responsibility for oversight of audits, reviews, or compilations of its financial statements and for selecting an independent accountant. The Finance Committee was established when HERO House started operations in August 2009.

Financial Statement Notes

Part X, Line 2:

The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.

Part X, Line 2:

Income Taxes - The Organization is exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code. The Organization has adopted the provision of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions. The Organizations tax years 2012 and 2011 are included in the range of tax years that are open for examination by the Internal Revenue Services. For federal income tax purposes, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of the returns.

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06538
IRS990/AccountsReceivableGrp/BOYAmt02212
IRS990/AccountsReceivableGrp/EOYAmt01715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of HERO House, an ICCD clubhouse, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased Hope, greater Empowerment, meaningful Relationships, and abundant Opportunities. HERO House Vision: A growing number of Eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.
IRS990/AllOtherContributionsAmt0128351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Erica Horn
IRS990/BooksInCareOfDetail/PhoneNum04256141282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014230 NE 21st Street
IRS990/BooksInCareOfDetail/USAddress/City0Bellevue
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048597
IRS990/CashNonInterestBearingGrp/EOYAmt048457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0398
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05237
IRS990/ConferencesMeetingsGrp/TotalAmt06629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0415406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01147
IRS990/CYOtherExpensesAmt0188206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07447
IRS990/CYRevenuesLessExpensesAmt0-7865
IRS990/CYSalariesCompEmpBnftPaidAmt0243659
IRS990/CYTotalExpensesAmt0431865
IRS990/CYTotalFundraisingExpenseAmt025914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0630
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08289
IRS990/DepreciationDepletionGrp/TotalAmt010493
IRS990/Desc0Clubhouse philosophy is based on the Work-Ordered Day, functioning as a business where members are encouraged to develop and strengthen their talents and abilities while accomplishing the clubhouse work. No clubhouse could function without the Hospitality Unit (Food Service Unit). In the morning the main focus is on preparing nutritious meals for everyone in the clubhouse. At lunchtime there are opportunities for members to get involved in serving the food and in cleaning up. The Hospitality Unit also includes operation/management of the Snack Bar, Bank, Employment and Social Program. The following tasks are part of this unit: Cooking/Baking,Menu planning, Grocery shopping, Preparing meals, Taking orders for lunch and waiting on tables, Cleaning/dishwashing, Organizing/restocking the Snack Bar, Keeping track of inventory, Depositing revenue, Operating the cash register, andPrimary event coordination for Special Events.The Hospitality Unit also operates the Snack Bar and the Member Bank. The Food Service unit is in charge of the "Dine with a HERO" program. In this program, we invite key community leaders, supporters, and stakeholders to our clubhouse for a tour, a meal, and short presentation. The Business Unit in a Clubhouse is always very busy and is responsible for all the general administrative and clerical tasks of the Clubhouse. Tasks include: 1. Statistics for Washington State Clubhouse Coalition and Medicaid 2. Basic Computing including database input, spreadsheets 3. Manages the IT needs of the clubhouse including: e-mail access, server, printers, copier, etc. 4. Enrollment of new members 5. Production of HERO House Herald newsletter 6. Reception 7. Creating and maintaining new documents 8. Copying, filing and collating 9. Maintenance of the unit (including Library, Media Center, Business Unit and Bathrooms) 10. Manages event announcements, weekly cards, birthday and celebration cards, and clubhouse mailingsVisits in the Work-Ordered Day program totaled 6,321 visits.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0611
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08045
IRS990/FeesForServicesAccountingGrp/TotalAmt010184
IRS990/FeesForServicesOtherGrp/FundraisingAmt0226
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02976
IRS990/FeesForServicesOtherGrp/TotalAmt03767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Erica Levine
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael McCann
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Richards
IRS990/Form990PartVIISectionAGrp/PersonNm6Bette Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm7Abe Kriger
IRS990/Form990PartVIISectionAGrp/PersonNm8Martha Simonsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Founder & Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0287055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0527
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01316
IRS990/InformationTechnologyGrp/ProgramServicesAmt06932
IRS990/InformationTechnologyGrp/TotalAmt08775
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt04695
IRS990/InsuranceGrp/TotalAmt05943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0454
IRS990/InvestmentIncomeGrp/ExclusionAmt01147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05858
IRS990/LandBldgEquipCostOrOtherBssAmt064375
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of HERO House, an ICCD clubhouse, is to provide rehabilitation programs for adults living with mental illness that facilitate their recovery through increased Hope, greater Empowerment, meaningful Relationships, and abundant Opportunities. HERO House Vision: A growing number of Eastside adults living with serious mental illness are regaining their lives and rejoining their community as respected, contributing members of society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085274
IRS990/NetAssetsOrFundBalancesEOYAmt077410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05646
IRS990/OccupancyGrp/ManagementAndGeneralAmt014116
IRS990/OccupancyGrp/ProgramServicesAmt074343
IRS990/OccupancyGrp/TotalAmt094105
IRS990/OfficeExpensesGrp/FundraisingAmt0502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OfficeExpensesGrp/ProgramServicesAmt06618
IRS990/OfficeExpensesGrp/TotalAmt08377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027076
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1In-kind contribution
IRS990/OtherExpensesGrp/Desc2Member services and soc
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01092
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt2256
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt014373
IRS990/OtherExpensesGrp/ProgramServicesAmt14984
IRS990/OtherExpensesGrp/ProgramServicesAmt23359
IRS990/OtherExpensesGrp/ProgramServicesAmt31777
IRS990/OtherExpensesGrp/TotalAmt018194
IRS990/OtherExpensesGrp/TotalAmt16308
IRS990/OtherExpensesGrp/TotalAmt24253
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015891
IRS990/OtherLiabilitiesGrp/EOYAmt023133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188042
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03512
IRS990/PayrollTaxesGrp/ProgramServicesAmt018494
IRS990/PayrollTaxesGrp/TotalAmt023411
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04053
IRS990/PensionPlanContributionsGrp/TotalAmt05130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erica Levine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Snack-bar and kitchen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07447
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment & Educational Program: The Hero House Career Development Center is committed to supporting our members' educational and employment goals, from learning to read to finding employment. With today's jobs requiring specialized training and skills, the connection between having a solid education and career development has become increasingly crucial. Hero House has a good track record of initiating and developing Transitional Employment (TE). We have worked with local companies to place members on transitional employment jobs at their place of business since 2005. Through the TE program, managed by members and staff together, members are placed in paid, entry-level positions provided by participating companies. These placements are transitional in two senses: they let members ease into the world of work with a direct connection to the job, as well as on the job training and job site visits from Hero House placement managers. Typically, each placement lasts between six and nine months. The member may then move on to other placements until they are ready for a less supported job. Supported Employment (SE) combines aspects of both Transitional Employment and Independent Employment. It is designed to ease members integration into long-term jobs. While providing a direct referral from the clubhouse to the employer, as well as some initial on-job-training and assistance where it may be needed, SE is designed to offer ongoing Hero House support to members who are seeking or have moved into more permanent employment. This includes a full job search, assistance with application forms, resumes, cover letters, mock interviews, as well as accessing items needed for interviews, such as clothing. Once comfortably on the job, members are kept in touch with through employment phone reach out, monthly dinners and other supports as needed. It also provides support to the company that may initially be unsure about hiring a member for a regular job. Members with prior work experience, and/or job related education, skills and abilities as well as those who through TE complete a number of placements are encouraged to seek their own job. Hero House's Employment support helps them prepare resumes, coaches them in job search and interview techniques. Unlike TE and SE, members go on competitive interviews to get jobs gaining Independent Employment (IE). While members are working, they can continue to call on Hero House for support by phone and through a unit available to working members weekday evenings and Sunday afternoons. Job Club is held each week to assist members with becoming job ready. In Job Club Members take an active role toward moving back into the working community. Job Club helps members with writing resume's, preparing cover letters, searching for jobs, interview preparation, and overall job readiness.Hero House supports members with basic courses, geared toward supporting GED achievement, in reading, writing, math, and computers taught by Hero House members with subject matter expertise. Participants in the educational opportunities & placed in employment totaled 47.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082811
IRS990/ProgSrvcAccomActy3Grp/Desc0Social & Recreational opportunities are available after the Work-Ordered Day which lessen the isolation of mental illness and aid in the persons recovery. Various outings have included Mariners Games, bowling, picnics, cinema, theatre, museums, arts & crafts, game nights, dances and campouts to name just a few. All are offered free of charge or at reduced pricing.Participants in the social & recreational programs totaled 807 visits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt0210559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07531
IRS990/PYRevenuesLessExpensesAmt0-20120
IRS990/PYSalariesCompEmpBnftPaidAmt0230328
IRS990/PYTotalExpensesAmt0440887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0341189
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Misc - 2010 Amount: $ 261. 2011 Amount: $ 17. Change in fair value of investments - 2012 Amount: $ 474. 2013 Amount: $ 1,041.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01751355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01752255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752255
IRS990ScheduleA/TotalSupportAmt01754414
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/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensation and payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income Taxes - The Organization is exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code. The Organization has adopted the provision of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions. The Organizations tax years 2012 and 2011 are included in the range of tax years that are open for examination by the Internal Revenue Services. For federal income tax purposes, the returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of the returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt023133
IRS990ScheduleD/TotalRevenuePerForm990Amt0424000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are reviewed by the Executive Director and the Finance Committee, including the President of the Board, prior to filing the document with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director assists the Board with regularly and consistently monitoring and enforcing compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the organization's officers included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 available to the public using GuideStar who receives the 990 from the IRS. The HERO House makes governing documents available upon request. Board members review financial statements on a monthly basis. After the audit process, the auditor goes over the financials with the Board. The audited financial statements are routinely shared with potential grantors and a summarized version of the financial data is shared with donors, etc. in an annual report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HERO House has a Finance Committee that assumes responsibility for oversight of audits, reviews, or compilations of its financial statements and for selecting an independent accountant. The Finance Committee was established when HERO House started operations in August 2009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, line 2c - Finance Committee
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$3.74$0.42$3.07$2.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.13$3.89$0.24$2.29$2.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.77$0.44$2.24$2.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$3.69$0.46$1.90$1.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$3.37$0.39$1.65$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.23$0.29$1.36$1.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.23$0.46$1.15$1.27$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.65$3.15$0.50$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.99$0.41$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.73$0.58$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.04$0.03$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.38$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.37