Civic Intelligence

Seadrunar Properties

990 • Fiscal year 2014 • EIN 91-1051529

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 80864Seattle, WA 98108

(206) 767-0244

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

1.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-188%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,705,746

Down $186,896 (-6.5%) from 2013

Net Assets

Down

$2,608,040

Down $144,878 (-5.3%) from 2013

Liabilities

Down

$97,706

Down $42,018 (-30%) from 2013

Revenue

Up

$76,981

Up $1,166 (+1.5%) from 2013

Expenses

Up

$221,859

Up $6,197 (+2.9%) from 2013

Net Income

Down

-$144,878

Down $5,031 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,269,332Liabilities 2010: $137,342Net Assets 2010: $3,131,9902010Assets 2011: $3,167,597Liabilities 2011: $138,281Net Assets 2011: $3,029,3162011Assets 2012: $3,033,185Liabilities 2012: $140,420Net Assets 2012: $2,892,7652012Assets 2013: $2,892,642Liabilities 2013: $139,724Net Assets 2013: $2,752,9182013Assets 2014: $2,705,746Liabilities 2014: $97,706Net Assets 2014: $2,608,0402014Assets 2015: $2,912,259Liabilities 2015: $454,623Net Assets 2015: $2,457,6362015Assets 2016: $2,793,926Liabilities 2016: $452,382Net Assets 2016: $2,341,5442016Assets 2017: $2,680,357Liabilities 2017: $452,172Net Assets 2017: $2,228,1852017Assets 2018: $2,462,341Liabilities 2018: $296,755Net Assets 2018: $2,165,5862018Assets 2019: $2,408,956Liabilities 2019: $229,138Net Assets 2019: $2,179,8182019Assets 2020: $2,278,752Liabilities 2020: $233,815Net Assets 2020: $2,044,9372020Assets 2021: $2,234,737Liabilities 2021: $236,237Net Assets 2021: $1,998,5002021Assets 2022: $2,123,832Liabilities 2022: $243,719Net Assets 2022: $1,880,1132022Assets 2023: $2,295,191Liabilities 2023: $724,723Net Assets 2023: $1,570,4682023Assets 2024: $6,262,404Liabilities 2024: $4,955,536Net Assets 2024: $1,306,8682024

Highlighted filing

2014

Assets$2,705,746
Liabilities$97,706
Net Assets$2,608,040

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $209,3782010Expenses 2011: $212,6282011Expenses 2012: $216,6732012Revenue 2013: $75,815Expenses 2013: $215,662Net Income 2013: -$139,8472013Revenue 2014: $76,981Expenses 2014: $221,859Net Income 2014: -$144,8782014Revenue 2015: $86,271Expenses 2015: $236,675Net Income 2015: -$150,4042015Revenue 2016: $85,291Expenses 2016: $201,383Net Income 2016: -$116,0922016Revenue 2017: $82,850Expenses 2017: $196,209Net Income 2017: -$113,3592017Revenue 2018: $88,515Expenses 2018: $151,114Net Income 2018: -$62,5992018Revenue 2019: $161,138Expenses 2019: $146,906Net Income 2019: $14,2322019Revenue 2020: $101,627Expenses 2020: $168,356Net Income 2020: -$66,7292020Revenue 2021: $112,704Expenses 2021: $159,142Net Income 2021: -$46,4382021Revenue 2022: $100,098Expenses 2022: $218,485Net Income 2022: -$118,3872022Revenue 2023: $78,856Expenses 2023: $388,501Net Income 2023: -$309,6452023Revenue 2024: $73,722Expenses 2024: $337,322Net Income 2024: -$263,6002024

Highlighted filing

2014

Revenue$76,981
Expenses$221,859
Net Income-$144,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,981
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which was organized to provide shelter, care, treatment, guidance and/or encouragement to persons using narcotics, and to assist in the rehabilitation of such persons.

Seadrunar properties is a not for profit real estate holding corporation for seattle drug and narcotic center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,636$2,421,828▼ $141,808
Savings and Temporary Cash Investments$256,753$257,669▲ $916
Cash and Non-Interest-Bearing Accounts$70,032$23,946▼ $46,086
Prepaid Expenses and Deferred Charges$2,221$2,303▲ $82
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,892,642$2,705,746▼ $186,896
Other Assets Total-$0-
Liabilities
Other Liabilities$136,404$93,482▼ $42,922
Accounts Payable and Accrued Expenses$3,320$4,224▲ $904
Total Liabilities$139,724$97,706▼ $42,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,752,918$2,608,040▼ $144,878
Total Net Assets Fund Balance$2,752,918$2,608,040▼ $144,878
Total Liabilities and Net Assets / Fund Balance$2,892,642$2,705,746▼ $186,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,461$2,474,748$4,017,209
Land$866,064-$866,064
Other Land Buildings$13,303$13,919$27,222
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi IhdePresident
Pierce McveyVice President
Jean CasperDirector
John CallahanDirector
John LoydDirector
Kirk IhdeDirector
Michael SpearmanDirector
Tish JohnsonDirector
Sheri HealeyOfficer
Patti BaumannSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,410
Investment Income
$916
Other Revenue
$655
Change in Net Assets
$-144,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,098$19,562-$158,660
Insurance$13,739--$13,739
Fees for Services Accounting-$3,275-$3,275
Other Expenses$1,877--$1,877
Total Functional Expenses$199,022$22,837$0$221,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seattle Drug Narcotic Center IncBoard MembersSee BelowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Kirk and heidi ihde have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and executive assistant perform a detailed review of form 990 before it is presented to the board of directors. The board reviews and approves the tax return prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Seadrunar Properties
EIN
91-1051529
Phone
2067670244
Address
PO BOX 80864, SEATTLE, WA 98108

Signing Officer

Name
Sheri Healey
Title
Officer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Amd
Phone
2062432336
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04224
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEADRUNAR PROPERTIES IS A NOT FOR PROFIT REAL ESTATE HOLDING CORPORATION FOR SEATTLE DRUG AND NARCOTIC CENTER, INC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE MICHALEK
IRS990/BooksInCareOfDetail/PhoneNum02067670244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010344 14TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070032
IRS990/CashNonInterestBearingGrp/EOYAmt023946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt0221859
IRS990/CYOtherRevenueAmt0655
IRS990/CYProgramServiceRevenueAmt075410
IRS990/CYRevenuesLessExpensesAmt0-144878
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076981
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139098
IRS990/DepreciationDepletionGrp/TotalAmt0158660
IRS990/Desc0SEADRUNAR PROPERTIES OWNS PROPERTIES THAT ARE USED IN THE DRUG TREATMENT PROGRAM AS LIVING FACILITIES FOR CLIENTS WHO ARE RECEIVING DRUG TREATMENT SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199022
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03275
IRS990/FeesForServicesAccountingGrp/TotalAmt03275
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922558
IRS990/Form990PartVIISectionAGrp/PersonNm0TISH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PIERCE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK IHDE
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI IHDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI HEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9149027
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013739
IRS990/InsuranceGrp/TotalAmt013739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02488667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02563636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02421828
IRS990/LandBldgEquipCostOrOtherBssAmt04910495
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH WAS ORGANIZED TO PROVIDE SHELTER, CARE, TREATMENT, GUIDANCE AND/OR ENCOURAGEMENT TO PERSONS USING NARCOTICS, AND TO ASSIST IN THE REHABILITATION OF SUCH PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02752918
IRS990/NetAssetsOrFundBalancesEOYAmt02608040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018048
IRS990/OtherExpensesGrp/ProgramServicesAmt114798
IRS990/OtherExpensesGrp/ProgramServicesAmt211462
IRS990/OtherExpensesGrp/ProgramServicesAmt31877
IRS990/OtherExpensesGrp/TotalAmt018048
IRS990/OtherExpensesGrp/TotalAmt114798
IRS990/OtherExpensesGrp/TotalAmt211462
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherLiabilitiesGrp/BOYAmt0136404
IRS990/OtherLiabilitiesGrp/EOYAmt093482
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SECURITY DEP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0655
IRS990/OtherRevenueTotalAmt0655
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02303
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215662
IRS990/PYOtherRevenueAmt0867
IRS990/PYProgramServiceRevenueAmt074051
IRS990/PYRevenuesLessExpensesAmt0-139847
IRS990/PYTotalExpensesAmt0215662
IRS990/PYTotalRevenueAmt075815
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04017209
IRS990ScheduleD/LandGrp/BookValueAmt0866064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0866064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421828
IRS990ScheduleD/TotalLiabilityAmt093482
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERI HEALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171585
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEATTLE DRUG NARCOTIC CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(D)DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG & NARCOTIC CENTER INC. FOR $1.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRK AND HEIDI IHDE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237004247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093482
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02892642
IRS990/TotalAssetsEOYAmt02705746
IRS990/TotalAssetsGrp/BOYAmt02892642
IRS990/TotalAssetsGrp/EOYAmt02705746
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139724
IRS990/TotalLiabilitiesEOYAmt097706
IRS990/TotalLiabilitiesGrp/BOYAmt0139724
IRS990/TotalLiabilitiesGrp/EOYAmt097706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02608040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.96$1.31$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$0.08$0.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.24$1.88$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.24$2.00$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.04$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.17$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.23$0.08$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.45$2.34$0.09$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.45$2.46$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$0.08$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$0.08$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.14$3.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.21