Civic Intelligence

Nellie Goodhue Group Home

990 • Fiscal year 2012 • EIN 91-0861005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization Profile
PO Box 7516398175
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$342,314

Up $1,178 (+0.3%) from 2011

Net Assets

Up

$337,703

Up $2,701 (+0.8%) from 2011

Liabilities

Down

$4,611

Down $1,523 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$647,076

Up $26,973 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $341,136Liabilities 2011: $6,134Net Assets 2011: $335,0022011Assets 2012: $342,314Liabilities 2012: $4,611Net Assets 2012: $337,7032012Assets 2013: $301,466Liabilities 2013: $4,720Net Assets 2013: $296,7462013Assets 2014: $328,161Liabilities 2014: $4,693Net Assets 2014: $323,4682014Assets 2015: $316,903Liabilities 2015: $9,650Net Assets 2015: $307,2532015Assets 2016: $267,245Liabilities 2016: $9,893Net Assets 2016: $257,3522016Assets 2017: $264,154Liabilities 2017: $1,245Net Assets 2017: $262,9092017Assets 2018: $247,453Liabilities 2018: $3,665Net Assets 2018: $243,7882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$342,314
Liabilities$4,611
Net Assets$337,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $589,008Expenses 2011: $620,103Net Income 2011: -$31,0952011Expenses 2012: $647,0762012Revenue 2013: $620,281Expenses 2013: $664,340Net Income 2013: -$44,0592013Revenue 2014: $682,670Expenses 2014: $653,117Net Income 2014: $29,5532014Revenue 2015: $625,276Expenses 2015: $639,983Net Income 2015: -$14,7072015Revenue 2016: $600,222Expenses 2016: $649,272Net Income 2016: -$49,0502016Revenue 2017: $656,154Expenses 2017: $650,597Net Income 2017: $5,5572017Revenue 2018: $692,527Expenses 2018: $711,648Net Income 2018: -$19,1212018Revenue 2019: $384,291Expenses 2019: $584,932Net Income 2019: -$200,6412019

Highlighted filing

2012

Revenue-
Expenses$647,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$818,089
Mission and Program Overview

Mission

To provide residence for developmentally disabled adults in a homelike atmosphere under normal supervision.

Filing and Contact Details

Filer

EIN
91-0861005
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY051853
IRS990/AccountsReceivable/EOY055133
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS IN A HOMELIKE ATMOSPHERE UNDER NORMAL SUPERVISION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 75163
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098125
IRS990/Advertising/ManagementAndGeneral0620
IRS990/Advertising/Total0620
IRS990/AllOtherContributions035810
IRS990/AllOtherExpenses/ManagementAndGeneral01512
IRS990/AllOtherExpenses/ProgramServices0877
IRS990/AllOtherExpenses/Total02389
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY019728
IRS990/CashNonInterestBearing/EOY07050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044651
IRS990/CompCurrentOfficersDirectors/ProgramServices012191
IRS990/CompCurrentOfficersDirectors/Total056842
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035810
IRS990/ContributionsGrantsPriorYear0240
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01221
IRS990/DepreciationDepletion/ProgramServices06544
IRS990/DepreciationDepletion/Total07765
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RESIDENCE FOR DEVELOPMENTALLY DIABLED ADULTS IN A HOMELIKE ATMOSPHERE UNDER NORMAL SUPERVISION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0546155
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01150
IRS990/FeesForServicesAccounting/Total01150
IRS990/FeesForServicesOther/ManagementAndGeneral02747
IRS990/FeesForServicesOther/Total02747
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0CINDY STARKEY
IRS990/Form990PartVIISectionA/NamePerson1DAVE YOCOM
IRS990/Form990PartVIISectionA/NamePerson2ANNETTE SCHACHER
IRS990/Form990PartVIISectionA/NamePerson3ED SCHACHER
IRS990/Form990PartVIISectionA/NamePerson4PAT LUND
IRS990/Form990PartVIISectionA/NamePerson5SUE KITASAKO
IRS990/Form990PartVIISectionA/NamePerson6VIRGINIA COWDEROY
IRS990/Form990PartVIISectionA/NamePerson7DON COVEY
IRS990/Form990PartVIISectionA/NamePerson8DOREEN PEAKE
IRS990/Form990PartVIISectionA/NamePerson9ED GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson10TERRY YOKUM
IRS990/Form990PartVIISectionA/NamePerson11JANE CHO
IRS990/Form990PartVIISectionA/NamePerson12SHELLY BLACKFORD
IRS990/Form990PartVIISectionA/NamePerson13JEANNE VARNIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization056843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SEC/ADMINIST
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7ADVISING MEM
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0262
IRS990/GainOrLoss/Securities03292
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0262
IRS990/GrossAmountSalesAssets/Securities0171604
IRS990/GrossReceipts0818089
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03268
IRS990/Insurance/ProgramServices014693
IRS990/Insurance/Total017961
IRS990/InvestmentIncomeCurrentYear010335
IRS990/InvestmentIncome/ExclusionAmount06781
IRS990/InvestmentIncomePriorYear012563
IRS990/InvestmentIncome/TotalRevenueColumn06781
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0202063
IRS990/InvestmentsPubTradedSecurities/EOY0223997
IRS990/LandBldgEquipmentAccumDeprec0288011
IRS990/LandBuildingsEquipmentBasis0344126
IRS990/LandBuildingsEquipmentBasisNet/BOY049737
IRS990/LandBuildingsEquipmentBasisNet/EOY056115
IRS990/LessCostOthBasisSalesExpenses/Securities0168312
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RESIDENCE FOR DEVELOPMENTALLY DISABLED ADULTS IN A HOMELIKE ATMOSPHERE UNDER NORMAL SUPERVISION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVE YOCOM
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0335002
IRS990/NetAssetsOrFundBalancesEOY0337703
IRS990/NetGainOrLossInvestments/ExclusionAmount0262
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03292
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03554
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03689
IRS990/Occupancy/ProgramServices040508
IRS990/Occupancy/Total044197
IRS990/OfficeExpenses/ManagementAndGeneral02712
IRS990/OfficeExpenses/ProgramServices0145
IRS990/OfficeExpenses/Total02857
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011352
IRS990/OtherEmployeeBenefits/ProgramServices047164
IRS990/OtherEmployeeBenefits/Total058516
IRS990/OtherExpensePriorYear0118063
IRS990/OtherExpensesCurrentYear0127537
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1AUTOMOTIVE
IRS990/OtherExpenses/Description2RESIDENT EXPENSES
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral01063
IRS990/OtherExpenses/ManagementAndGeneral13315
IRS990/OtherExpenses/ManagementAndGeneral2216
IRS990/OtherExpenses/ManagementAndGeneral3296
IRS990/OtherExpenses/ProgramServices026542
IRS990/OtherExpenses/ProgramServices15383
IRS990/OtherExpenses/ProgramServices27501
IRS990/OtherExpenses/ProgramServices33210
IRS990/OtherExpenses/Total027605
IRS990/OtherExpenses/Total18698
IRS990/OtherExpenses/Total27717
IRS990/OtherExpenses/Total33506
IRS990/OtherLiabilities/BOY06134
IRS990/OtherLiabilities/EOY04611
IRS990/OtherRevenueCurrentYear018823
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMisc/Description2TRAINING REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08305
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16863
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23655
IRS990/OtherRevenueMisc/TotalRevenueColumn08305
IRS990/OtherRevenueMisc/TotalRevenueColumn16863
IRS990/OtherRevenueMisc/TotalRevenueColumn23655
IRS990/OtherRevenuePriorYear0-4958
IRS990/OtherSalariesAndWages/ManagementAndGeneral014768
IRS990/OtherSalariesAndWages/ProgramServices0341234
IRS990/OtherSalariesAndWages/Total0356002
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08016
IRS990/PayrollTaxes/ProgramServices040163
IRS990/PayrollTaxes/Total048179
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY037
IRS990/PrepaidExpensesDeferredCharges/EOY019
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0584809
IRS990/ProgramServiceRevenue/Description0REVENUE - STATE
IRS990/ProgramServiceRevenue/Description1RESIDENT FEES
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0581163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0490011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0490011
IRS990/ProgramServiceRevenue/TotalRevenueColumn194368
IRS990/ProgramServiceRevenue/TotalRevenueColumn2430
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses02701
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02701
IRS990/RevenuesLessExpensesPriorYear0-31095
IRS990/SalariesEtcCurrentYear0519539
IRS990/SalariesEtcPriorYear0502040
IRS990/SavingsAndTempCashInvestments/BOY017718
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/GrossInvestmentIncome509/Total047360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0584379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0580683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0567868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0561487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0560015
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02854432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07800
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047360
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years01056
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years01021
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02077
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018823
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-4942
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03379
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0996
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05374
IRS990ScheduleA/OtherIncome509/Total023630
IRS990ScheduleA/PriorYearSupportPercentage00.97650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97320
IRS990ScheduleA/PublicSupportTotal50902895824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/SupportFromDQPsEtc/Total06600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0620619
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0581403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0568748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0568515
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0563139
IRS990ScheduleA/Total509/Total02902424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0646223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0590174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0584424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0578357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0576313
IRS990ScheduleA/TotalSupportTotal/Total02975491
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue029654
IRS990ScheduleD/Buildings/Depreciation0155979
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0185633
IRS990ScheduleD/Equipment/BookValue02932
IRS990ScheduleD/Equipment/Depreciation083415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086347
IRS990ScheduleD/Land/BookValue023529
IRS990ScheduleD/Land/OtherCostOrOtherBasis023529
IRS990ScheduleD/OtherLandBuildings/Depreciation048617
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048617
IRS990ScheduleD/OtherLiabilities/Amount04551
IRS990ScheduleD/OtherLiabilities/Amount160
IRS990ScheduleD/OtherLiabilities/Description0L & I PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PENSION PLAN PAYABLE
IRS990ScheduleD/TotalOfAmounts04611
IRS990ScheduleD/TotalOfBookValueLandBuildings056115
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PARENTS OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PARENT OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2PARENT OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PARENT OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4PARENT OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5SISTER OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6PARENT OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7SISTER OF RESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ED AND ANETTE SCHACHER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,314
Liabilities
$4,611
Net assets
$337,703
Revenue
-
Expenses
$647,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.84$5.85$2.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.44$6.93$7.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$6.56$6.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$6.00$6.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$6.25$6.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$6.83$6.53$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$6.20$6.64$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.38$6.47
2011Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$5.89$6.20$0.31