Scores are not available for this record yet.
Assets
Flat$3,147,485
Flat from 2013
Net Assets
Flat$3,127,139
Flat from 2013
Liabilities
Flat$20,346
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$208,791
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 19, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $103,248
Mission
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.
Filer
- EIN
- 20-8077365
Raw XML Appendix366 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15776 |
| IRS990/AccountsReceivable/BOY | 0 | 6553 |
| IRS990/AccountsReceivable/EOY | 0 | 1838 |
| 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 | 125 |
| IRS990/Advertising/Total | 0 | 125 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3536 |
| IRS990/AllOtherExpenses/Total | 0 | 3536 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 324 |
| IRS990/ConferencesMeetings/Total | 0 | 324 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68017 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 229 |
| IRS990/DeferredRevenue/EOY | 0 | 66 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87501 |
| IRS990/DepreciationDepletion/Total | 0 | 87501 |
| 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 18 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 208791 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8018 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8018 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3580 |
| IRS990/FeesForServicesLegal/Total | 0 | 3580 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11806 |
| IRS990/FeesForServicesManagement/Total | 0 | 11806 |
| 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/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/NamePerson | 0 | JEFF THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HAWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI SYMBOL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUCY LEPINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HERZOG |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 68017 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 103248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5121 |
| IRS990/Insurance/Total | 0 | 5121 |
| IRS990/Interest/ProgramServices | 0 | 7 |
| IRS990/Interest/Total | 0 | 7 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 369283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3473768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3187364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3104485 |
| 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 | JEFF THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3232682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3127139 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28327 |
| IRS990/Occupancy/Total | 0 | 28327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5533 |
| IRS990/OfficeExpenses/Total | 0 | 5533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45756 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40954 |
| IRS990/OtherExpensePriorYear | 0 | 176690 |
| IRS990/OtherExpensesCurrentYear | 0 | 208791 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | LABOR PAID BY MGMT CO |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PAYROLL TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 28653 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15850 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8187 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2223 |
| IRS990/OtherExpenses/Total | 0 | 28653 |
| IRS990/OtherExpenses/Total | 1 | 15850 |
| IRS990/OtherExpenses/Total | 2 | 8187 |
| IRS990/OtherExpenses/Total | 3 | 2223 |
| IRS990/OtherLiabilities/BOY | 0 | 3959 |
| IRS990/OtherLiabilities/EOY | 0 | 4504 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1043 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 35147 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 889 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -105543 |
| 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 | 35147 |
| IRS990/RevenuesLessExpensesCY | 0 | -105543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87244 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 68017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 419652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3074160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3663508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3663508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 68017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 419652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3074160 |
| IRS990ScheduleA/Total170/Total | 0 | 3663508 |
| IRS990ScheduleA/TotalSupport | 0 | 3663692 |
| 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/Buildings/BookValue | 0 | 2944682 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348833 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3293515 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29803 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20450 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 208791 |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4504 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 103248 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 208791 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3104485 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 103248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 208791 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 103248 |
| 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 | 818 W RIVERSIDE SUITE 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GOODALE & BARBIERI COMPANY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094596102 |
| IRS990/TotalAssets/BOY | 0 | 3241265 |
| IRS990/TotalAssetsBOY | 0 | 3241265 |
| IRS990/TotalAssets/EOY | 0 | 3147485 |
| IRS990/TotalAssetsEOY | 0 | 3147485 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 68017 |
| IRS990/TotalExpensesCurrentYear | 0 | 208791 |
| IRS990/TotalExpensesPriorYear | 0 | 176690 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208791 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 208791 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8583 |
| IRS990/TotalLiabilitiesBOY | 0 | 8583 |
| IRS990/TotalLiabilities/EOY | 0 | 20346 |
| IRS990/TotalLiabilitiesEOY | 0 | 20346 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3241265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3147485 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3232682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3127139 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208791 |
| IRS990/TotalProgramServiceRevenue | 0 | 35147 |
| IRS990/TotalRevenueCurrentYear | 0 | 103248 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84 |
| IRS990/TotalRevenuePriorYear | 0 | 89446 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35147 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 103248 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -258455 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -363998 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208077365 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEYSTONE UNLIMITED |
| ReturnHeader/Filer/NameControl | 0 | KEYS |
| ReturnHeader/Filer/Phone | 0 | 5094587453 |
| 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 | 2013-09-19 |
| ReturnHeader/Officer/Name | 0 | JEFF THOMAS |
| ReturnHeader/Officer/Phone | 0 | 5094587453 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-19 |
| 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 R BJORKLUND |
| ReturnHeader/Preparer/Phone | 0 | 5036436400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-30T10:32:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,147,485
- Liabilities
- $20,346
- Net assets
- $3,127,139
- Revenue
- -
- Expenses
- $208,791
- Net income
- -