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Lawton Heights Group Home

990EZ • Fiscal year 2012 • EIN 91-1249359

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.UFGH.ORG
PO Box 1701798127
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$197,466

Down $3,600 (-1.8%) from 2011

Net Assets

Down

-$69,006

Down $7,538 (-12%) from 2011

Liabilities

Up

$266,472

Up $3,938 (+1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$59,001

Down $4,054 (-6.4%) from 2011

Expenses

Down

$66,539

Down $1,275 (-1.9%) from 2011

Net Income

Down

-$7,538

Down $2,779 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200KAssets 2010: $205,988Liabilities 2010: $261,062Net Assets 2010: -$55,0742010Assets 2011: $201,066Liabilities 2011: $262,534Net Assets 2011: -$61,4682011Assets 2012: $197,466Liabilities 2012: $266,472Net Assets 2012: -$69,0062012Assets 2013: $190,266Liabilities 2013: $276,489Net Assets 2013: -$86,2232013Assets 2014: $187,868Liabilities 2014: $256,465Net Assets 2014: -$68,5972014Assets 2015: $187,965Liabilities 2015: $262,168Net Assets 2015: -$74,2032015Assets 2016: $180,788Liabilities 2016: $265,666Net Assets 2016: -$84,8782016Assets 2017: $214,138Liabilities 2017: $310,714Net Assets 2017: -$96,5762017Assets 2018: $210,960Liabilities 2018: $322,975Net Assets 2018: -$112,0152018Assets 2019: $215,241Liabilities 2019: $313,126Net Assets 2019: -$97,8852019Assets 2020: $204,008Liabilities 2020: $307,643Net Assets 2020: -$103,6352020Assets 2021: $192,256Liabilities 2021: $294,726Net Assets 2021: -$102,4702021Assets 2022: $180,075Liabilities 2022: $281,237Net Assets 2022: -$101,1622022Assets 2023: $200,024Liabilities 2023: $301,895Net Assets 2023: -$101,8712023Assets 2024: $219,016Liabilities 2024: $320,277Net Assets 2024: -$101,2612024

Highlighted filing

2012

Assets$197,466
Liabilities$266,472
Net Assets-$69,006
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,944Expenses 2010: $66,702Net Income 2010: $2422010Revenue 2011: $63,055Expenses 2011: $67,814Net Income 2011: -$4,7592011Revenue 2012: $59,001Expenses 2012: $66,539Net Income 2012: -$7,5382012Revenue 2013: $54,599Expenses 2013: $71,816Net Income 2013: -$17,2172013Revenue 2014: $74,661Expenses 2014: $57,035Net Income 2014: $17,6262014Revenue 2015: $74,400Expenses 2015: $80,006Net Income 2015: -$5,6062015Revenue 2016: $75,381Expenses 2016: $86,056Net Income 2016: -$10,6752016Revenue 2017: $62,345Expenses 2017: $74,122Net Income 2017: -$11,7772017Revenue 2018: $60,196Expenses 2018: $75,722Net Income 2018: -$15,5262018Revenue 2019: $69,169Expenses 2019: $79,098Net Income 2019: -$9,9292019Revenue 2020: $83,016Expenses 2020: $88,766Net Income 2020: -$5,7502020Revenue 2021: $84,891Expenses 2021: $83,726Net Income 2021: $1,1652021Revenue 2022: $85,029Expenses 2022: $89,119Net Income 2022: -$4,0902022Revenue 2023: $87,790Expenses 2023: $88,499Net Income 2023: -$7092023Revenue 2024: $97,204Expenses 2024: $96,594Net Income 2024: $6102024

Highlighted filing

2012

Revenue$59,001
Expenses$66,539
Net Income-$7,538
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Empowering people with developmental disabilities to enjoy quality lives and experience the best of home, health, family and community.

Filing and Contact Details

Filer

EIN
91-1249359
Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Delores Kannas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Spengler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debra Haraldson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ryan Vallance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Scott Monrad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laura Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Phil Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Herbert Ellison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ruben Foreman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ruth Naccarato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen McCashen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Phoebe Wold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Lawton Heights Group Home empowers people with developmental disabilities to enjoy quality lives and experience the best of home, health, family and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide residential care for adults with developmental disabilities in the Seattle area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066539
IRS990EZ/ProgramServiceRevenue08328
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits05010
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109523 15th Ave NW
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise A Lalande-Phipps
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067828705
IRS990EZ/TotalAssets/BOY0201066
IRS990EZ/TotalAssets/EOY0197466
IRS990EZ/TotalExpenses066539
IRS990EZ/TotalProgramServiceExpenses066539
IRS990EZ/TotalRevenue059001
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.unitedfriendsgrouphomes.org
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IRS990ScheduleA/PublicSupportPertcentage17000.99270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95250
IRS990ScheduleA/PublicSupportTotal1700270880
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IRS990ScheduleA/Total170/Total0270880
IRS990ScheduleA/TotalSupport0272875
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 24..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 6,625. Description: Other Expenses. Amount: 44,076. Total to Form 990-EZ, line 14: 50,701.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Office Expenses. Amount: 3,833. Description: Miscellaneous. Amount: 4,237. Description: Equipment Rental & Maintenance. Amount: 1,039. Total to Form 990-EZ, line 16: 9,109.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,914. End of Year Amount: 1,138. Description: Mortgages and Other Notes Payable. Beg. of Year Amount: 246,112. End of Year Amount: 238,989. Description: Due to Group Home Fund. Beg. of Year Amount: 14,508. End of Year Amount: 26,345.
IRS990ScheduleO/GeneralExplanation/Explanation4United Friends Group Home and Lawton Heights Group Home report all employees under United Friends Group Home's EIN 23-7396644. For tax preparation purposes, a portion of administrative wages has been allocated to EIN 91-1249359. All other wages are reported under EIN 23-7396644.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911249359
ReturnHeader/Filer/Name/BusinessNameLine10Lawton Heights Group Home
ReturnHeader/Filer/NameControl0LAWT
ReturnHeader/Filer/Phone02068292011
ReturnHeader/Filer/USAddress/AddressLine10PO Box 17017
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098127
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0Debra Haraldson
ReturnHeader/Officer/Phone02068292011
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-31
ReturnHeader/PreparerFirm/EIN0912011386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacobson Jarvis & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 Stewart Street Suite 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981011219
ReturnHeader/Preparer/Name0Howard Donkin CPA
ReturnHeader/Preparer/Phone02066288990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-25T13:54:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,466
Liabilities
$266,472
Net assets
-$69,006
Revenue
$59,001
Expenses
$66,539
Net income
-$7,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$3.20$1.01$0.97$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.00$3.02$1.02$0.88$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$2.81$1.01$0.85$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.95$1.02$0.85$0.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$3.08$1.04$0.83$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.15$3.13$0.98$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.11$3.23$1.12$0.60$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.14$3.11$0.97$0.62$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.66$0.85$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.62$0.74$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.88$2.56$0.69$0.75$0.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.76$0.86$0.55$0.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.66$0.69$0.59$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.63$0.61$0.63$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.61$0.55$0.67$0.67$0.00