Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,326,910
No earlier filing loaded for comparison.
Net Assets
$3,319,926
No earlier filing loaded for comparison.
Liabilities
$6,984
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$175,668
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing to low-income persons with disabilities, so they may live independently within the community, by operating a 19 unit residential apartment. Serves 18 individuals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4542 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2801 |
| IRS990/AccountsReceivable/BOY | 0 | 606 |
| IRS990/AccountsReceivable/EOY | 0 | 17 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY, BY OPERATING A 19 UNIT RESIDENTIAL APARTMENT. SERVES 18 INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 S DIVISION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99202 |
| IRS990/Advertising/ProgramServices | 0 | 133 |
| IRS990/Advertising/Total | 0 | 133 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3262 |
| IRS990/AllOtherExpenses/Total | 0 | 3262 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1134 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 520 |
| IRS990/ConferencesMeetings/Total | 0 | 520 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 467510 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6 |
| IRS990/DeferredRevenue/EOY | 0 | 349 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87248 |
| IRS990/DepreciationDepletion/Total | 0 | 87248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY, BY OPERATING A 19 UNIT RESIDENTIAL APARTMENT. SERVES 19 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 175668 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8246 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9013 |
| IRS990/FeesForServicesManagement/Total | 0 | 9013 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID PANKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NED BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY STUCKART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY SYMBOL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ISSERLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCY LEPINSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 87012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4123 |
| IRS990/Insurance/Total | 0 | 4123 |
| IRS990/Interest/ProgramServices | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 41 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3469146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3361859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3274611 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING TO LOW-INCOME PERSONS WITH DISABILITIES, SO THEY MAY LIVE INDEPENDENTLY WITHIN THE COMMUNITY, BY OPERATING A 19 UNIT RESIDENTIAL APARTMENT. SERVES 18 INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PANKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3408582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3319926 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25751 |
| IRS990/Occupancy/Total | 0 | 25751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2517 |
| IRS990/OfficeExpenses/Total | 0 | 2517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51325 |
| IRS990/OtherExpensePriorYear | 0 | 157350 |
| IRS990/OtherExpensesCurrentYear | 0 | 175668 |
| IRS990/OtherExpenses/Description | 0 | LABOR PAID BY MGMT CO |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATION EXPENSES |
| IRS990/OtherExpenses/Description | 4 | PAYROLL TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10670 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2720 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1646 |
| IRS990/OtherExpenses/Total | 0 | 13275 |
| IRS990/OtherExpenses/Total | 1 | 10670 |
| IRS990/OtherExpenses/Total | 2 | 6541 |
| IRS990/OtherExpenses/Total | 3 | 2720 |
| IRS990/OtherExpenses/Total | 4 | 1646 |
| IRS990/OtherLiabilities/BOY | 0 | 3801 |
| IRS990/OtherLiabilities/EOY | 0 | 3834 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 861 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 38279 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FORFEITED DEPOSITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -88656 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 38279 |
| IRS990/RevenuesLessExpensesCY | 0 | -88656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354727 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 419652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3074160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3542512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 82805 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3542512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 419652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3074160 |
| IRS990ScheduleA/Total170/Total | 0 | 3542512 |
| IRS990ScheduleA/TotalSupport | 0 | 3542587 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3104758 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 184135 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3288893 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39853 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50253 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -88656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -88656 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 175668 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 87012 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 175668 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 175668 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3274611 |
| IRS990ScheduleD/TotalRevenue | 0 | 87012 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 87012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 175668 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 87012 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3491137 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3491137 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 W MAIN SUITE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIEMLE & HAGOOD COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5098386541 |
| IRS990/TotalAssets/BOY | 0 | 3416931 |
| IRS990/TotalAssetsBOY | 0 | 3416931 |
| IRS990/TotalAssets/EOY | 0 | 3326910 |
| IRS990/TotalAssetsEOY | 0 | 3326910 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 48700 |
| IRS990/TotalExpensesCurrentYear | 0 | 175668 |
| IRS990/TotalExpensesPriorYear | 0 | 157350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 175668 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 175668 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8349 |
| IRS990/TotalLiabilitiesBOY | 0 | 8349 |
| IRS990/TotalLiabilities/EOY | 0 | 6984 |
| IRS990/TotalLiabilitiesEOY | 0 | 6984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3416931 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3326910 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3408582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3319926 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 175668 |
| IRS990/TotalProgramServiceRevenue | 0 | 38279 |
| IRS990/TotalRevenueCurrentYear | 0 | 87012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33 |
| IRS990/TotalRevenuePriorYear | 0 | 512077 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 38279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 87012 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -82555 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -171211 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208077365 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEYSTONE UNLIMITED |
| ReturnHeader/Filer/NameControl | 0 | KEYS |
| ReturnHeader/Filer/Phone | 0 | 5098386541 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 S DIVISION |
| ReturnHeader/Filer/USAddress/City | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-30 |
| ReturnHeader/Officer/Name | 0 | DAVID PANKEN |
| ReturnHeader/Officer/Phone | 0 | 5098386541 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BJORKLUND & MONTPLAISIR CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9020 SW WASHINGTON SQ RD SUITE 46 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97223 |
| ReturnHeader/Preparer/Name | 0 | STEVEN BJORKLUND |
| ReturnHeader/Preparer/Phone | 0 | 5036436400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-03T16:28:25-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.