Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Emerald Communities C O Aland Chambard
990 • Fiscal year 2017 • EIN 20-4381745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$11,657,593
Up $188,342 (+1.6%) from 2016
Net Assets
Down-$1,378,618
Down $559,480 (-68%) from 2016
Liabilities
Up$13,036,211
Up $747,822 (+6.1%) from 2016
Revenue And Expenses
Revenue
Down$2,469,072
Down $3,168,625 (-56%) from 2016
Expenses
Down$2,979,429
Down $160,459 (-5.1%) from 2016
Net Income
Down-$510,357
Down $3,008,166 (-120%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,469,072
Mission and Program Overview
Mission
Emerald communities is a faith-based, not-for-profit organization that provides leadership and management services for its affiliate organizations to create and enhance lifestyle opportunities for seniors. It is categorized as a type iii functionally integrated supporting organization under irc section 509(a)(3) that supports eastside retirement association (dba: emerald heights) and heron's key.
Provide leadership for affiliate organizations providing senior services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,658,298 | $5,841,964 | ▲ $183,666 |
| Investments in Publicly Traded Securities | $4,973,226 | $5,115,498 | ▲ $142,272 |
| Cash and Non-Interest-Bearing Accounts | $412,729 | $291,427 | ▼ $121,302 |
| Savings and Temporary Cash Investments | $267,852 | $255,034 | ▼ $12,818 |
| Accounts Receivable | $153,060 | $146,614 | ▼ $6,446 |
| Land, Buildings, and Equipment, Net | $4,086 | $7,056 | ▲ $2,970 |
| Total Assets | $11,469,251 | $11,657,593 | ▲ $188,342 |
| Liabilities | |||
| Other Liabilities | $11,694,473 | $12,434,633 | ▲ $740,160 |
| Accounts Payable and Accrued Expenses | $593,916 | $601,578 | ▲ $7,662 |
| Total Liabilities | $12,288,389 | $13,036,211 | ▲ $747,822 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,016 | $320 | ▼ $696 |
| Unrestricted Net Assets | $-820,154 | $-1,378,938 | ▼ $558,784 |
| Total Net Assets Fund Balance | $-819,138 | $-1,378,618 | ▼ $559,480 |
| Total Liabilities and Net Assets / Fund Balance | $11,469,251 | $11,657,593 | ▲ $188,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,056 | $2,568 | $9,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Hardy | President & CEO | PT | $292,980 | $130,427 | $423,407 |
| Allan Chambard | VP Finance & CFO | PT | $202,385 | $70,236 | $272,621 |
| Jim Antonucci | EXECUTIVE DIRECTOR HERON'S KEY | PT | $183,611 | $53,143 | $236,754 |
| Grant Linacre | Executive Director Emerald Heights | PT | $167,503 | $46,426 | $213,929 |
| Kay Wallin | VP Marketing & Pr | PT | $160,586 | $41,870 | $202,456 |
| Craig Orgill | Director Financial Planning & Analysis | PT | $119,193 | $41,327 | $160,520 |
| Michelle Wood | Controller | PT | $131,683 | $24,990 | $156,673 |
| Chad Thornton | Chief Information Officer | PT | $131,158 | $23,553 | $154,711 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary King | Chair |
| Lee Kilcup | Vice-chair |
| Danna Vanhorn | Director |
| Daphne Schneider | Secretary |
| Robert Crist | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,359,888
- Investment Income
- $109,075
- Other Revenue
- $109
- Change in Net Assets
- $-510,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,470,477 |
| Other Expenses | $508,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,095,708 | - | - | $1,095,708 |
| Current Officers, Directors, Trustees, and Key Employees | $898,484 | - | - | $898,484 |
| Other Employee Benefits | $311,121 | - | - | $311,121 |
| Interest | - | $274,747 | - | $274,747 |
| Payroll Taxes | $137,541 | - | - | $137,541 |
| Fees for Services Other | $74,590 | $95 | - | $74,685 |
| Travel | - | $50,124 | - | $50,124 |
| Conferences and Meetings | - | $34,054 | - | $34,054 |
| Pension Plan Contributions | $27,623 | - | - | $27,623 |
| Fees for Services Accounting | - | $22,990 | - | $22,990 |
| Fees for Services Legal | $13,159 | - | - | $13,159 |
| Office Expenses | $6,479 | $2,513 | - | $8,992 |
| Insurance | - | $7,500 | - | $7,500 |
| Other Expenses | - | $4,214 | - | $4,214 |
| Information Technology | $3,221 | - | - | $3,221 |
| Depreciation Depletion | - | $2,318 | - | $2,318 |
| Advertising | - | $2,195 | - | $2,195 |
| Occupancy | - | $1,487 | - | $1,487 |
| Total Functional Expenses | $2,567,926 | $411,503 | $0 | $2,979,429 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Organizations | $11,113,382 |
| Interest Payable | $1,075,510 |
| Deferred Compensation Payable | $245,741 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The cfo reviews the form 990 with the ceo of the organization. It is then provided to the board of directors for review and comments before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all directors and officers to complete a conflict of interest questionnaire each year and submit it to the board of directors. The board of directors reviews the questionnaires and determines if there are any conflict issues that need to be addressed. If it is determined that a conflict of interest exists or may appear to exist, the board takes the appropriate action to resolve the conflict. The board of directors will then vote on such actions as needed. The board annually reviews and determines if changes need to be made to the conflict of interest policy and questionnaire.”
Form 990, Part VI, Section B, Line 15
“The board of directors of emerald communities is responsible for the annual performance review of the president/ceo and establishing the salary for the position. These independent board members consider comparable data from surveys or studies and appropriate input from compensation professionals. The results of these deliberations and decisions are contemporaneously substantiated. Compensation reviews are conducted annually. The process for determining compensation for other officers and key employees includes overall budget compensation criteria for the organization that is approved by the board of directors. All employees of the organization receive annual performance evaluations which are conducted at the same time and they become a key factor in compensation decisions. Salary surveys and market compensation information are also considered. The performance evaluation and compensation determination includes review and approval by the ceo and director of human resources. The performance evaluations, compensation decisions, comparability data and comparisons to approved budgets are documented as part of the process. The last compensation review took place in 2017.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Emerald Communities
- EIN
- 20-4381745
- Phone
- 4255568100
- Address
- 10901 176TH CIRCLE NE, REDMOND, WA 98052
Signing Officer
- Name
- Lisa Hardy
- Title
- President & CEO
- Phone
- 4255568100
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Hardy
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 5
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Sara Elizabeth J Hyre
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“The volunteers are uncompensated members of the board of directors.”
Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 593916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 601578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEADERSHIP FOR AFFILIATE ORGANIZATIONS PROVIDING SENIOR SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLAN R CHAMBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255568100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10901 176TH CIRCLE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 898484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 898484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34054 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109075 |
| IRS990/CYOtherExpensesAmt | 0 | 508952 |
| IRS990/CYOtherRevenueAmt | 0 | 109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2359888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -510357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2470477 |
| IRS990/CYTotalExpensesAmt | 0 | 2979429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2469072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2318 |
| IRS990/Desc | 0 | EMERALD COMMUNITIES IS CLASSIFIED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). IT SERVES TO PROVIDE BENEFIT TO, PERFORM THE FUNCTION OF, AND/OR ASSIST IN CARRYING OUT THE SECTION 501(C)(3) PURPOSES OF EASTSIDE RETIREMENT ASSOCIATION AND HERON'S KEY WHICH INCLUDE PROVIDING, MAINTAINING AND OPERATING ONE OR MORE LIFE PLAN RETIREMENT COMMUNITIES AND OTHER FACILITIES WITHIN THE TERRITORIAL LIMITS OF THE STATE OF WASHINGTON, FOR THE SAFE AND SECURE HOUSING AND SERVICES TO ITS RESIDENTS. THE LIFE PLAN COMMUNITIES PROVIDE SERVICES AND FACILITIES TO MEET THE HEALTH, SOCIAL, SPIRITUAL AND INTELLECTUAL NEEDS OF ITS RESIDENTS IN INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2567926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22990 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13159 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 65190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE KILCUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAPHNE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNA VANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLAN CHAMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT LINACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM ANTONUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG ORGILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 358217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 246008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 186075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 198630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 213936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP MARKETING & PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR EMERALD HEIGHTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR HERON'S KEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR FINANCIAL PLANNING & ANALYSIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2469072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 274747 |
| IRS990/InterestGrp/TotalAmt | 0 | 274747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109075 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4973226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5115498 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9624 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 109 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/MissionDesc | 0 | EMERALD COMMUNITIES IS A FAITH-BASED, NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES LEADERSHIP AND MANAGEMENT SERVICES FOR ITS AFFILIATE ORGANIZATIONS TO CREATE AND ENHANCE LIFESTYLE OPPORTUNITIES FOR SENIORS. IT IS CATEGORIZED AS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) THAT SUPPORTS EASTSIDE RETIREMENT ASSOCIATION, DOING BUSINESS AS EMERALD HEIGHTS, AND HERON'S KEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -819138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1378618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311121 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4214 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11694473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12434633 |
| IRS990/OtherRevenueTotalAmt | 0 | 109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1095708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095708 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5658298 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5841964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA HARDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -696 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPS. REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELATED PARTY INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 498619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1711175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 498619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3254509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104801 |
| IRS990/PYOtherExpensesAmt | 0 | 603587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2278387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2497809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2536301 |
| IRS990/PYTotalExpensesAmt | 0 | 3139888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5637697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -510357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2359888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267852 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 255034 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BYLAWS OF EACH OF ERA AND HERON'S KEY GIVE EMERALD COMMUNITIES THE POWER TO APPOINT TWO OF ITS DIRECTORS TO THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. IN ADDITION, EMERALD COMMUNITIES' CEO SERVES AS AN EX OFFICIO DIRECTOR ON THE BOARD OF EACH SUPPORTED ORGANIZATION. THIS ENSURES COMMUNICATION BETWEEN THE SUPPORTING AND EACH SUPPORTED ORGANIZATION. EMERALD COMMUNITIES' PRIMARY REVENUE SOURCE ARISES FROM PAYMENTS FROM ITS SUPPORTED ORGANIZATIONS FOR SERVICES PROVIDED UNDER THE MANAGEMENT AGREEMENTS. THE SUPPORTED ORGANIZATIONS MAY TERMINATE THE MANAGEMENT AGREEMENT UPON A FAILURE OF EMERALD COMMUNITIES TO PERFORM A MATERIAL OBLIGATION AND EACH OF THE AGREEMENTS HAVE A TERM OF A SPECIFIED NUMBER OF YEARS WITH THE ABILITY TO TERMINATE THE AGREEMENT AT THE END OF EACH TERM. THE AGREEMENT WITH ERA HAS A TERM OF 2 YEARS AND THE AGREEMENT WITH HERON'S KEY HAS A TERM OF 6.5 YEARS. THE SERVICES PROVIDED IN EACH AGREEMENT MUST BE PROVIDED IN ACCORDANCE WITH THE BUDGET APPROVED BY BOTH THE SUPPORTING AND SUPPORTED ORGANIZATION. THUS, EMERALD COMMUNITIES MUST WORK WITH EACH OF ITS SUPPORTING ORGANIZATIONS TO DEVELOP A BUDGET AGREEABLE TO BOTH PARTIES FOR THE MANAGEMENT AND OPERATIONS OF THE RETIREMENT COMMUNITY. EACH OF THE SUPPORTED ORGANIZATIONS HAS AN OPPORTUNITY TO RENEGOTIATE THE MANAGEMENT AGREEMENT WITH EMERALD COMMUNITIES AS THE TERM FOR THE AGREEMENT IS COMING TO AN END. THUS, EACH OF ERA AND HERON'S KEY HAVE A SIGNIFICANT VOICE IN EMERALD COMMUNITIES' DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES DURING THE TAX YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BYLAWS OF EACH OF ERA AND HERON'S KEY APPOINT EMERALD COMMUNITIES AS THE SOLE VOTING MEMBER OF THE CORPORATION. AMONG THE POWERS GRANTED TO EMERALD COMMUNITIES AS THE MEMBER IS THE POWER TO APPROVE THE DIRECTORS OF THE CORPORATION, AS WELL AS THE POWER TO REMOVE DIRECTORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE BYLAWS OF EACH OF ERA AND HERON'S KEY GIVE EMERALD COMMUNITIES THE POWER TO APPOINT TWO OF ITS DIRECTORS TO THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. OTHER POWERS GIVEN TO EMERALD COMMUNITIES IN EACH OF THE BYLAWS INCLUDE THE APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS AND APPROVAL OF LONG-RANGE STRATEGIC PLANNING. THE AFFILIATE MANAGEMENT AGREEMENT THAT EMERALD COMMUNITIES HAS ENTERED INTO WITH EACH OF ITS SUPPORTED ORGANIZATIONS PROVIDES FOR THE MANAGEMENT SUPPORT SERVICES THAT EMERALD COMMUNITIES WILL PROVIDE THE SUPPORTED ORGANIZATION. THESE SERVICES INCLUDE MANAGEMENT SERVICES, HUMAN RESOURCES MANAGEMENT, FINANCE AND ACCOUNTING MANAGEMENT, MARKETING AND OCCUPANCY MANAGEMENT, OPERATIONS MANAGEMENT, INCLUDING ORGANIZATIONAL LEADERSHIP AND SUPPORT, AND INFORMATION TECHNOLOGY. BY PROVIDING THESE OPERATIONS AND MANAGEMENT SERVICES, EMERALD COMMUNITIES EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF ERA AND HERON'S KEY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 3A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 3B: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 911261904 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 462710915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1530460 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 180716 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EASTSIDE RETIREMENT ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HERON'S KEY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1711176 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11113382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1075510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12434633 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 292980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 202385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 160586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 167503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 183611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 131158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 131683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 119193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 49046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 35437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 24942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 31000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,657,593
- Liabilities
- $13,036,211
- Net assets
- -$1,378,618
- Revenue
- $2,469,072
- Expenses
- $2,979,429
- Net income
- -$510,357