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Balance Sheet
Assets
Flat$2,419,057
Flat from 2013
Net Assets
Flat-$1,184,379
Flat from 2013
Liabilities
Flat$3,603,436
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$285,544
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $172,855
Mission and Program Overview
Mission
To provide 45 units of low income housing for the elderly.
Filing and Contact Details
Filer
- EIN
- 91-1212709
Raw XML AppendixShowing 400 of 440 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/Form990ScheduleDPartXIII/Explanation | 0 | THE OWNER OF THIS APARTMENT COMPLEX IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THIS PROJECT IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ENTITY'S FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CONTRACTS WITH UNITED MARKETING, INC. OF BELLEVUE, WA, TO PROVIDE PROPERTY MANAGEMENT SERVICES. UNITED MARKETING OVERSEES THE OPERATION OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES FORMED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S CPA PREPARES THE FORM 990, AND PROVIDES IT TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. IN ADDITION, THE FORM 990 IS AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM MAUREEN ADKISON, BOARD PRESIDENT, AT THE ADDRESS LISTED ON FORM 990, PART I, LINE C. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM UNITED MARKETING, INC., PO BOX 3080, BELLEVUE, WA 98009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW OF AUDITED FINANCIAL STATEMENTS: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3080 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEVUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98009 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | UNITED MARKETING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4255621200 |
| IRS990/TotalAssets/BOY | 0 | 2520870 |
| IRS990/TotalAssetsBOY | 0 | 2520870 |
| IRS990/TotalAssets/EOY | 0 | 2419057 |
| IRS990/TotalAssetsEOY | 0 | 2419057 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 285544 |
| IRS990/TotalExpensesPriorYear | 0 | 244797 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32608 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 252936 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 285544 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3592560 |
| IRS990/TotalLiabilitiesBOY | 0 | 3592560 |
| IRS990/TotalLiabilities/EOY | 0 | 3603436 |
| IRS990/TotalLiabilitiesEOY | 0 | 3603436 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2520870 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2419057 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1071690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1184379 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 252936 |
| IRS990/TotalProgramServiceRevenue | 0 | 172701 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 172855 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 154 |
| IRS990/TotalRevenuePriorYear | 0 | 177856 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,419,057
- Liabilities
- $3,603,436
- Net assets
- -$1,184,379
- Revenue
- -
- Expenses
- $285,544
- Net income
- -