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Balance Sheet
Assets
Flat$159,950
Flat from 2011
Net Assets
Flat-$7,911
Flat from 2011
Liabilities
Flat$167,861
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$314,642
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $294,766
Mission and Program Overview
Mission
Group home for developmentally delayed persons
Filing and Contact Details
Filer
- EIN
- 91-1070926
Raw XML AppendixShowing 400 of 426 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.
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SECRETARY AND TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF THE FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM. BOARD MEMBERS REVIEW AND DISCUSS THE FORM 990 AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING FOLLOWING THE RECOGNITION OF THE CONFLICT. BOARD MEMBERS NOT INVOLVED IN THE CONFLICT WILL DISCUSS AND DETERMINE THE RESOLUTION TO THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADMINISTRATOR'S SALARY IS DETERMINED BASED ON THE AMOUNT BUDGETED IN THE STATE'S BUDGET FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -879. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
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| IRS990/TotalLiabilitiesEOY | 0 | 167861 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205354 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 159950 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12844 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7911 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2462 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 266667 |
| IRS990/TotalProgramServiceRevenue | 0 | 292200 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52923 |
| IRS990/TotalRevenueCurrentYear | 0 | 294766 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 104 |
| IRS990/TotalRevenuePriorYear | 0 | 485711 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 294662 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 294766 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2972 |
| IRS990/Travel/Total | 0 | 2972 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $159,950
- Liabilities
- $167,861
- Net assets
- -$7,911
- Revenue
- -
- Expenses
- $314,642
- Net income
- -