Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$258,741
Up $2,525 (+1.0%) from 2012
Net Assets
$256,036
No earlier filing loaded for comparison.
Liabilities
Down$2,705
Down $8,721 (-76%) from 2012
Revenue And Expenses
Revenue
Down$42,018
Down $14,306 (-25%) from 2012
Expenses
Down$28,894
Down $2,997 (-9.4%) from 2012
Net Income
Down$13,124
Down $11,309 (-46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $85,781
Mission and Program Overview
Mission
Provide a sober environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSON RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. | - | $28,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHON WHEELER | Executive Se | - | $0 | - | - |
| WILLIAM FOSTER | Emeritus | - | $0 | - | - |
| CHARLIE WRIGHT | Public Relat | - | $0 | - | - |
| JOHN BUTLER | Community Me | - | $0 | - | - |
| LEONA PHILLIPS | Finance Chai | - | $0 | - | - |
| MARVIN JONES | Director | - | $0 | - | - |
| FLOYD GOFFNEY | Community Me | - | $0 | - | - |
| ARVETTE WILLIAMS | President | - | $0 | - | - |
| WEBB WALKER | 1st Vice Pre | - | $0 | - | - |
| MARVIN JENKINS | Emeritus | - | $0 | - | - |
| JUNIOR LEE | Ethics And G | - | $0 | - | - |
| SANDY GREEN | Treasurer | - | $0 | - | - |
| PENNEY NEVELS | Emeritus | - | $0 | - | - |
| LEONARD IRVING | Director | - | $0 | - | - |
| JERRY COOK | Ethics And G | - | $0 | - | - |
| GWEN LAMPKINS | Activities C | - | $0 | - | - |
| KENNETH GILDON | Personnel Ch | - | $0 | - | - |
| ALETA FLUKER | Liaison | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1170814
- Phone
- 2065432020
Signing Officer
- Name
- Leona Phillips
- Title
- Finance Chair
- Phone
- 2065432020
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Donald W Luby
- Phone
- 2066284991
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 103 insurance 1,690 intergroup 1,200 licenses and fees 440 literature and books 1,234 maintenance 2,430 property tax 524 b&o taxes 1,059 supplies 5,450 utilities 13,805 interest 334 total 28,269”
Form 990-ez, Part I, Line 20
“UNIDENTIFIED -1,878”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,500 5,500 total 5,500 5,500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,569 2,705 unsecured notes and loans payable 7,857 0”
Form 990-ez, Part III
“Provide a sober environment”
Form 990-ez, Part V
“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Raw XML Appendix233 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHON WHEELER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM FOSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLIE WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN BUTLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LEONA PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARVIN JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | FLOYD GOFFNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ARVETTE WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WEBB WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARVIN JENKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JUNIOR LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | SANDY GREEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | PENNEY NEVELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | LEONARD IRVING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JERRY COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | GWEN LAMPKINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | KENNETH GILDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | ALETA FLUKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEONA PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063712552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2701 EAST CHERRY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2703 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39042 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 258741 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6844 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 999 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85781 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40041 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 214963 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 214963 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12165 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256036 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHON WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEONA PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FLOYD GOFFNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARVETTE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WEBB WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARVIN JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUNIOR LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SANDY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PENNEY NEVELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LEONARD IRVING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JERRY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GWEN LAMPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | KENNETH GILDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ALETA FLUKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMUNITY ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ETHICS AND G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | ETHICS AND G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | ACTIVITIES C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PERSONNEL CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | LIAISON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28269 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SOBER ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SOBER ENVIRONMENT FOR THOSE PERSON RECOVERING FROM ALCOHOLIC ILLNESSES OR SOCIAL DIFFICULTIES AND TO WORK COOPERATIVELY WITH RELEVANT GOVERNMENTAL AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4721 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2123 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2705 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28894 |
| IRS990EZ/TotalRevenueAmt | 0 | 42018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 83067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75803 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 411219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 103 INSURANCE 1,690 INTERGROUP 1,200 LICENSES AND FEES 440 LITERATURE AND BOOKS 1,234 MAINTENANCE 2,430 PROPERTY TAX 524 B&O TAXES 1,059 SUPPLIES 5,450 UTILITIES 13,805 INTEREST 334 TOTAL 28,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNIDENTIFIED -1,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,569 2,705 UNSECURED NOTES AND LOANS PAYABLE 7,857 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE A SOBER ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONA PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065432020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | 23RD AND CHERRY FELLOWSHIP HALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 23RD |
| ReturnHeader/Filer/EIN | 0 | 911170814 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065432020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2701 EAST CHERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981224935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911705418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LUBY AND THOMSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 419 OCCIDENTAL AVE S 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066284991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W LUBY |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T14:44:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,741
- Liabilities
- $2,705
- Net assets
- $256,036
- Revenue
- $42,018
- Expenses
- $28,894
- Net income
- $13,124