Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0848301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,407,664
Up $442,033 (+46%) from 2019
Net Assets
Up$1,316,358
Up $487,642 (+59%) from 2019
Liabilities
Down$91,306
Down $45,609 (-33%) from 2019
Revenue
Up$6,223,357
Up $1,223,559 (+24%) from 2019
Expenses
Up$5,712,573
Up $874,943 (+18%) from 2019
Net Income
Up$510,784
Up $348,616 (+215%) from 2019
Housing for the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $233,506 | $621,454 | ▲ $387,948 |
| Accounts Receivable | $391,806 | $484,145 | ▲ $92,339 |
| Land, Buildings, and Equipment, Net | $279,669 | $244,897 | ▼ $34,772 |
| Savings and Temporary Cash Investments | $52,605 | $52,647 | ▲ $42 |
| Other Notes and Loans Receivable, Net | $4,524 | - | - |
| Prepaid Expenses and Deferred Charges | $1,400 | $1,400 | → $0 |
| Total Assets | $965,631 | $1,407,664 | ▲ $442,033 |
| Other Assets Total | $2,121 | $3,121 | ▲ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,234 | $65,066 | ▼ $10,168 |
| Mortgage Notes Payable Secured by Investment Property | $61,681 | $26,240 | ▼ $35,441 |
| Total Liabilities | $136,915 | $91,306 | ▼ $45,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $828,716 | $1,316,358 | ▲ $487,642 |
| Total Net Assets Fund Balance | $828,716 | $1,316,358 | ▲ $487,642 |
| Total Liabilities and Net Assets / Fund Balance | $965,631 | $1,407,664 | ▲ $442,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,316 | - | $445,316 |
| Other Land Buildings | $-444,094 | $676,118 | $232,024 |
| Land | $132,339 | - | $132,339 |
| Leasehold Improvements | $106,890 | - | $106,890 |
| Equipment | $4,446 | - | $4,446 |
| Name | Title |
|---|---|
| Roberta Stoneman | President |
| Bonnie Hurd | Vice President |
| Anne Mitchell | Director |
| Betty Marshall | Director |
| Brook Nelson | Director |
| Dan Hudgings | Director |
| Doris Doyle | Director |
| Gary Gleason | Director |
| Maura Oakes | Director |
| Nancy Hudgings | Director |
| Trish Weaver | Director |
| Leslie Spotkov | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,288,555 |
| Other Expenses | $424,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,127,134 | $212,640 | - | $4,339,774 |
| Other Employee Benefits | $485,112 | $24,994 | - | $510,106 |
| Payroll Taxes | $409,927 | $21,120 | - | $431,047 |
| All Other Expenses | $125,250 | - | - | $125,250 |
| Occupancy | - | $90,319 | - | $90,319 |
| Travel | $45,361 | - | - | $45,361 |
| Office Expenses | - | $30,471 | - | $30,471 |
| Depreciation Depletion | - | $29,358 | - | $29,358 |
| Insurance | - | $22,283 | - | $22,283 |
| Other Expenses | $20,140 | - | - | $20,140 |
| Payments to Affiliates | $13,640 | - | - | $13,640 |
| Pension Plan Contributions | - | $7,628 | - | $7,628 |
| Fees for Services Management | - | $6,617 | - | $6,617 |
| Interest | - | $4,499 | - | $4,499 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Fees for Services Other | - | $160 | - | $160 |
| Total Functional Expenses | $5,261,184 | $451,389 | $0 | $5,712,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews the completed return prior to signing”
“Copies of the tax returns are available to the public at the corporate office during normal business hours.”
“ROUNDING”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484145 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE HANDICAPPED |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125250 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Crouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604573303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 West Eighth |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 424018 |
| IRS990/CYOtherRevenueAmt | 0 | 127207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6096108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 510784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5288555 |
| IRS990/CYTotalExpensesAmt | 0 | 5712573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6223357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29358 |
| IRS990/Desc | 0 | GROUP HOME AND APARTMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5261184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6617 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN HUDGINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HUDGINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRISH WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURA OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORIS DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA STONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE SPOTKOV |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6228848 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/InterestGrp/TotalAmt | 0 | 4499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921015 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19207 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19207 |
| IRS990/MissionDesc | 0 | HOUSING FOR THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61681 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 828716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316358 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 828716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1316358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2121 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3121 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 485112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510106 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HAP CONTRACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47753 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30981 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2032 |
| IRS990/OtherRevenueTotalAmt | 0 | 99973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4127134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4339774 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13640 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13640 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 409927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA STONEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23142 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT SUPPLEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6018785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6018785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 318818 |
| IRS990/PYOtherRevenueAmt | 0 | 156773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4841902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4518812 |
| IRS990/PYTotalExpensesAmt | 0 | 4837630 |
| IRS990/PYTotalRevenueAmt | 0 | 4999798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 510784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27234 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 349700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6018785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4756068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4662120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4264763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2945301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22647037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 99973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83915 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 517803 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22996737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6096108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4841903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4732044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4331871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2994811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22996737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6223357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4983774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4853222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4455458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3108819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23624630 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132339 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -444094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232024 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244897 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS THE COMPLETED RETURN PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 965631 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.