Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,645,208
No earlier filing loaded for comparison.
Net Assets
-$2,345,991
No earlier filing loaded for comparison.
Liabilities
$3,991,199
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,758
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build a retirement community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD A RETIREMENT COMMUNITY. |
| IRS990/AllOtherContributions | 0 | 35570 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8264 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35570 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAVE INITIATED THE FORMATION OF THE RETIREMENT COMMUNITY WITH INFRASTRUCTURE INSTALLATION AND DWELLING UNIT CONSTRUCTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28758 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 410 |
| IRS990/FeesForServicesAccounting/Total | 0 | 410 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM NEUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA NEUMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 49970 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 13989 |
| IRS990/Interest/Total | 0 | 13989 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1636944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1636944 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1636944 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2420533 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2682194 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD A RETIREMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2042112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2345991 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14359 |
| IRS990/Occupancy/Total | 0 | 14359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 34575 |
| IRS990/OtherExpensesCurrentYear | 0 | 28758 |
| IRS990/OtherLiabilities/BOY | 0 | 1263626 |
| IRS990/OtherLiabilities/EOY | 0 | 1309005 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14400 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -325091 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21212 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -2042112 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2345991 |
| IRS990/Revenue | 0 | 14400 |
| IRS990/RevenuesLessExpensesCY | 0 | 21212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25095 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 15870 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 15890 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 15800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 17065 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 81325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 45270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 130405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.47330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.56700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 106480 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 15870 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 15890 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 15800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 16700 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 17065 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 81325 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 49970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 26300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21665 |
| IRS990ScheduleA/Total509/Total | 0 | 187805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 26300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21665 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 187805 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1436944 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1436944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1077100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 213935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17970 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOAN - CEIF |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1309005 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1636944 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2507816 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 107343 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 33188 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 32438 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 1409 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/Default | 3 | false |
| IRS990ScheduleL/LoanTable/Default | 4 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WILLIAM NEUMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | RICHARD HENDRICKSON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | MARK NEUMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | ERIC NEUMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | PAUL NEUMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 683979 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 23985 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10120 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 10550 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 130 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2682194 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM W. NEUMAN VIRGINIA NEUMAN PRESIDENT SECREATRY HUSBAND / WIFE WILLIAM W. NEUMAN RICHARD HENDRICKSON PRESIDENT V -PRESIDENT FATHER-INLAW / SON-INLAW WILLIAM W. NEUMAN MARK NEUMAN PRESIDENT DIRECTOR FATHER / SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1113 SUNNY RIDGE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SULTAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98294 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM W NEUMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3607992176 |
| IRS990/TotalAssets/BOY | 0 | 1642047 |
| IRS990/TotalAssetsBOY | 0 | 1642047 |
| IRS990/TotalAssets/EOY | 0 | 1645208 |
| IRS990/TotalAssetsEOY | 0 | 1645208 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35570 |
| IRS990/TotalExpensesCurrentYear | 0 | 28758 |
| IRS990/TotalExpensesPriorYear | 0 | 34575 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 28758 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 28758 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3684159 |
| IRS990/TotalLiabilitiesBOY | 0 | 3684159 |
| IRS990/TotalLiabilities/EOY | 0 | 3991199 |
| IRS990/TotalLiabilitiesEOY | 0 | 3991199 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1642047 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1645208 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2042112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2345991 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 28758 |
| IRS990/TotalProgramServiceRevenue | 0 | 14400 |
| IRS990/TotalRevenueCurrentYear | 0 | 49970 |
| IRS990/TotalRevenuePriorYear | 0 | 59670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14400 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 49970 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911178420 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BETHANY TERRACE |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1113 SUNNY RIDGE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SULTAN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98294 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-10 |
| ReturnHeader/Officer/Name | 0 | WILLIAM NEUMAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOMCHICK SMITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1371 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WENATCHEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 988071371 |
| ReturnHeader/Preparer/Name | 0 | JAMES MATSUMURA CPA |
| ReturnHeader/Preparer/Phone | 0 | 5096631131 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-20T18:54:12-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.